U S GLOBAL INVESTORS INC — Form 10-K
Filed September 3, 2026 · analyzed by the Periodic Agent
10-K
— Neutral
significance 8/100
What the filing says
Filing exhibits standard Form 10-K appendices for fiscal year ended June 30, 2026: three wholly-owned subsidiaries (Bermuda, Canada, Texas); Grant Thornton LLP consent to audit report dated September 3, 2026; CEO Frank E. Holmes and CFO Lisa C. Callicotte SOX 302/906 certifications affirming report accuracy, disclosure controls, and internal control over financial reporting.
Why this rating
Routine 10-K certification exhibits; no operational, financial, or structural changes disclosed. Standard compliance documentation.
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