Byrna Technologies Inc. — Form 10-Q
Filed July 9, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
CEO Conn Davis and CFO Laurilee Kearnes certified the Q2 2026 10-Q (period ended May 31, 2026) on July 9, 2026, per Sarbanes-Oxley sections 302 and 906. Both officers attested to accuracy of financial statements, effectiveness of disclosure controls and internal controls over financial reporting, and absence of material misstatements or fraud. No material weaknesses or changes to internal controls were disclosed.
Why this rating
Routine mandatory officer certifications; no substantive business or financial change disclosed.
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