GLADSTONE INVESTMENT CORPORATION\DE — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
David Dullum (CEO) and Taylor Ritchie (CFO) certified the June 30, 2026 Form 10-Q on August 6, 2026, attesting under Sarbanes-Oxley Sections 302 and 906 that financial statements fairly present the company's condition and that disclosure controls and internal financial reporting controls are effective. No control deficiencies, material weaknesses, or fraud were disclosed.
Why this rating
Routine SOX certification exhibits; standard quarterly filing requirement. No material disclosures, control changes, or operational events revealed.
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