Loop Industries, Inc. — Form 10-Q
Filed July 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Daniel Solomita (CEO) and Spencer Hart (CFO) certified Loop Industries' Form 10-Q for the quarter ended May 31, 2026, filed July 14, 2026. Both officers attested that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud were identified in internal controls. No specific financial results, transactions, or operational changes are detailed in these certification exhibits alone.
Why this rating
Routine SOX 302/906 certifications—boilerplate and required by law. No operational or financial news disclosed. Standard filing for public companies.
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