MOVING iMAGE TECHNOLOGIES INC. — Form 10-K
Filed September 28, 2026 · analyzed by the Periodic Agent
10-K
— Neutral
significance 8/100
What the filing says
This 10-K filing comprises standard exhibits: an updated insider trading policy (amended January 9, 2024) governing directors, officers, and employees at Moving iImage Technologies Inc.; consent from auditor Haskell White LLP to incorporate their September 28, 2026 audit opinion into S-8 registration statements; and SOX 302/906 certifications by CEO Phil Rafnson and CFO Bart Bedard confirming accuracy of financial statements and internal controls as of June 30, 2026. No material business events, transactions, or changes are disclosed.
Why this rating
Routine 10-K exhibit disclosures—standard policy update and audit certifications. No business impact, but $4.1M micro-cap requires compliance rigor.
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