Heartflow, Inc. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
John C.M. Farquhar (President and CEO) and Vikram Verghese (CFO) signed standard Sarbanes-Oxley certifications on August 13, 2026 for the Q2 2026 10-Q (period ended June 30, 2026). Both officers certified that the financial statements fairly present the company's condition and operations, disclosure controls are effective, and no material weaknesses or fraud involving management were identified. No specific financial data, transactions, or material changes are disclosed in these certification exhibits alone.
Why this rating
Routine SOX-required officer certifications. No material transactions, control weaknesses, fraud, or business changes disclosed. Standard periodic compliance filing.
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