NutriBand Inc. — Form 10-Q
Filed September 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Gareth Sheridan and CFO Gerald Goodman certified the 10-Q for the three and six months ended July 31, 2026, filed September 4, 2026. Both certify that financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine SOX 302/906 certifications; no disclosed material weaknesses or control deficiencies; standard periodic filing obligation.
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