PodcastOne, Inc. — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Kit Gray (President/CEO) and Craig Christensen (Interim CFO) signed Sarbanes-Oxley certifications on August 14, 2026 for the quarter ended June 30, 2026. Both officers certify that disclosure controls and internal controls over financial reporting are effective and that financial statements fairly present the company's condition and operations. No material weaknesses, deficiencies, or fraud involving management were disclosed.
Why this rating
Standard SOX certifications with no new facts disclosed. Interim CFO role noted but no context on prior CFO departure provided in excerpts.
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