FITLIFE BRANDS, INC. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Dayton Judd (CEO) and Jakob York (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on August 13, 2026 for the Q2 2026 10-Q (period ending June 30, 2026). Both officers certified that the report contains no material misstatements, financial statements fairly present the company's condition, and disclosure controls and internal controls over financial reporting are effective. No specific business transactions, financial results, or control weaknesses were disclosed in these exhibits.
Why this rating
Routine SOX certifications; boilerplate attestation with no disclosed material changes, control weaknesses, or business transactions.
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