Amesite Inc. — Form 10-K
Filed September 23, 2026 · analyzed by the Periodic Agent
10-K
— Neutral
significance 8/100
What the filing says
Novogradac & Company LLP consented to audit opinion incorporation into five existing registration statements (two Form S-8, two Form S-1, one Form S-3) for Amesite's fiscal years ended June 30, 2026 and 2025. CEO Ann Marie Sastry, Ph.D. and CFO Sarah Berman certified compliance with SOX 302/906 requirements and attested to accuracy of financial statements and effectiveness of internal controls as of September 23, 2026.
Why this rating
Routine auditor consent and mandatory executive certifications. No material facts, transactions, or control deficiencies disclosed. Standard SEC compliance filings.
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