BASSETT FURNITURE INDUSTRIES INC — Form 10-Q
Filed September 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Robert H. Spilman Jr. (Chairman and CEO) and J. Michael Daniel (Senior Vice President and CFO) certified the Form 10-Q for the period ending August 29, 2026, as filed September 30, 2026. Both officers certified that the report contains no material misstatements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal control over financial reporting are effectively designed and evaluated. No deficiencies, weaknesses, or fraud were disclosed.
Why this rating
Routine SOX 302/906 certifications; no substantive business developments, transactions, or control issues reported.
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