LINDBLAD EXPEDITIONS HOLDINGS, INC. — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Natalya Leahy (CEO) and Frederick Goldberg (CFO) certified the September 30, 2026 Form 10-Q on November 3, 2026 under Sarbanes-Oxley Sections 302 and 906. Both officers certify that financial statements fairly present the company's condition, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or fraud involving management were identified. No specific operational changes, transactions, or financial results are disclosed in these certification exhibits.
Why this rating
Standard quarterly SOX certifications with no red flags. Routine filing requirement; no material events disclosed.
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