Trump Media & Technology Group Corp. — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 4/100
What the filing says
Kevin McGurn (CEO) and Phillip Juhan (CFO) provided required SOX 302 and 906 certifications for the Form 10-Q for quarter ended June 30, 2026, filed August 10, 2026. Both officers certified that the report fairly presents financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective. No material changes to internal controls or material weaknesses were disclosed in the certifications themselves.
Why this rating
Routine SOX certification exhibits; boilerplate required disclosure with no substantive business developments, financial figures, or control deficiencies mentioned.
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