Iron Horse Acquisition II Corp. — Form 10-Q
Filed October 9, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Jose Bengochea and CFO William Caragol signed standard Sarbanes-Oxley Section 302 and 906 certifications on October 9, 2026 for the quarterly period ended August 31, 2026. Both officers certified that the 10-Q filing contains no material misstatements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective. No specific control deficiencies, material weaknesses, or fraud were disclosed.
Why this rating
Boilerplate SOX certification with no disclosed control issues or changes. Standard periodic compliance filing; routine disclosure.
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