M-tron Industries, Inc. — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO and CFO Cameron Pforr certified the 10-Q for period ended June 30, 2026, attesting to accuracy of financial statements, effectiveness of disclosure controls and internal controls over financial reporting, and compliance with Exchange Act requirements. No material weaknesses, deficiencies, or fraud disclosures are indicated. Certifications signed August 12, 2026.
Why this rating
Routine SOX compliance certification; no substantive business disclosure, material changes, or control failures indicated.
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