LIQTECH INTERNATIONAL INC — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Fei Chen (President/CEO) and David Noerby Foss Kowalczyk (CFO/COO) signed standard Section 302 and 906 certifications on August 12, 2026 for the June 30, 2026 10-Q. Both officers attest to accuracy of financial statements, effectiveness of disclosure controls and internal controls over financial reporting, and compliance with securities laws. No material weaknesses, deficiencies, or fraud are mentioned in the certifications.
Why this rating
Routine Sarbanes-Oxley certification with no disclosed material control issues or changes. Standard periodic filing requirement; absence of red flags is mildly reassuring but ordinary.
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