Marwynn Holdings, Inc. — Form 10-Q
Filed September 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Yin Yan and CFO Shengnan Xu certified the Form 10-Q for quarter ended July 31, 2026 on September 14, 2026, pursuant to Sarbanes-Oxley Sections 302 and 906. Both officers certified that the report contains no material untrue statements, financial statements fairly present the company's condition and operations, and disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or management fraud were disclosed.
Why this rating
Boilerplate SOX certifications—routine quarterly filing requirement, no business events, transactions, or changes disclosed.
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