EDGAR·FLOW

cbdMD, Inc. — Form 10-Q

Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 8/100
What the filing says
T. Ronan Kennedy, serving as both CEO and CFO, certified the Form 10-Q for the period ended June 30, 2026, on August 13, 2026. The certification confirms that disclosure controls and internal controls over financial reporting were designed and evaluated, with no material weaknesses, significant deficiencies, or fraud disclosed. No specific financial data, operational changes, transactions, or business metrics are provided in these exhibits—only standard Sarbanes-Oxley 302/906 certifications.
Why this rating

Routine certification exhibits. No disclosure of actual events, financials, or changes. Material content would appear in main 10-Q body, not certification exhibits.

View original filing on SEC.gov ↗ YCBD · stock on Yahoo Finance ↗

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