Byrna Technologies Inc. — Form 10-Q
Filed October 8, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Conn Davis and CFO Laurilee Kearnes certified the Q3 2026 10-Q (period ended August 31, 2026) filed October 8, 2026, attesting to the accuracy of financial statements and adequacy of internal controls and disclosure procedures. No material weaknesses, deficiencies, or fraud disclosures were identified.
Why this rating
Pure boilerplate SOX certification exhibits with no substantive business updates, transactions, or control changes disclosed.
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