Clipper Realty Inc. — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
David Bistricer (CEO) and Lawrence E. Kreider (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on November 4, 2026, affirming the Q3 2026 10-Q filing contains no untrue material statements, fairly presents financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are designed and effective. No material weaknesses, significant deficiencies, or management fraud related to internal controls were disclosed.
Why this rating
Routine SOX certification; standard quarterly filing requirement with no disclosed control issues or changes.
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