NextTrip, Inc. — Form 10-Q
Filed October 15, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
William Kerby (CEO) and Frank Orzechowski (CFO) provided standard Sarbanes-Oxley Section 302 and 906 certifications dated October 15, 2026 for NextTrip's Q3 2026 10-Q (quarter ended August 31, 2026). Both officers certified the financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective with no material weaknesses or fraud disclosed.
Why this rating
Routine SOX certification boilerplate; no substantive business changes, transactions, or control deficiencies disclosed—standard periodic regulatory compliance.
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