NATHANS FAMOUS, INC. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Eric Gatoff (CEO) and Robert Steinberg (CFO) executed standard SOX 302 and 906 certifications for Nathan's Famous' Q2 2026 10-Q filing (quarter ended June 28, 2026), dated August 7, 2026. Both officers attest to the absence of material misstatements, fair presentation of financial condition and operations, and effectiveness of disclosure controls and internal controls over financial reporting. No specific financial data, transactions, or control deficiencies are disclosed in these exhibit pages.
Why this rating
Routine quarterly SOX certifications—boilerplate, required disclosure with no substantive business development or control issue flagged.
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