CPS TECHNOLOGIES CORP/DE/ — Form 10-Q
Filed August 11, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Brian T. Mackey (CEO) and Chris S. Fraser (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications dated August 11, 2026, attesting that the Form 10-K for the period ended June 27, 2026 contains no material misstatements, that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Routine SOX certification—standard mandatory filing. No disclosure of control deficiencies or fraud. Boilerplate compliance document; no business event described.
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