Presidio Property Trust, Inc. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Jack K. Heilbron and CFO Ed Bentzen certified the June 30, 2026 10-Q filing on August 13, 2026 under Sarbanes-Oxley Sections 302 and 906. Both officers attested that the quarterly report contains no material misstatements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No specific business developments, transactions, financial metrics, or control deficiencies were disclosed in these certification exhibits.
Why this rating
Routine SOX compliance certification—boilerplate, mandatory filing with no disclosed business events or material changes.
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