Reborn Coffee, Inc. — Form 10-Q
Filed September 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 28/100
What the filing says
Jung Jae Lim, CEO, signed standard Sarbanes-Oxley certification for the 10-Q period ended June 30, 2026 (filed September 14, 2026), certifying financial statements fairly present the company's condition and that disclosure controls are effective. The filing reveals Lim is serving as Interim Chief Financial Officer in addition to CEO, indicating the permanent CFO position is vacant.
Why this rating
Routine SOX certification with boilerplate language; CFO vacancy is minor flag but no financial data, loss, or material event disclosed here.
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