ULTRALIFE CORP — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Michael E. Manna (President/CEO) and Philip A. Fain (CFO/Treasurer) certified the June 30, 2026 quarterly report on August 7, 2026. Both officers attest that financial statements fairly present the company's condition and that disclosure controls and internal control over financial reporting are effective. No material weaknesses, deficiencies, or fraud are disclosed.
Why this rating
Routine quarterly certification; standard SOX compliance. No control failures, fraud, or restatements disclosed. Material only if breached later.
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