EDGAR·FLOW

Clipper Realty Inc. — Form 10-Q

Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 8/100
What the filing says
David Bistricer (CEO) and Lawrence E. Kreider (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on August 6, 2026, affirming the Q2 2026 10-Q (period ended June 30, 2026) contains no untrue material statements, fairly presents financial condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No specific material weaknesses, deficiencies, or fraud disclosures are mentioned in these certification exhibits.
Why this rating

Routine SOX certifications; boilerplate exhibits with no disclosed control weaknesses or governance changes. Standard periodic disclosure.

View original filing on SEC.gov ↗ CLPR · stock on Yahoo Finance ↗

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