FingerMotion, Inc. — Form 10-Q
Filed July 15, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Martin J. Shen (CEO) and Yew Hon Lee (CFO) provided standard Sarbanes-Oxley certifications (Exhibits 31 and 32) for FingerMotion's Form 10-Q for the period ended May 31, 2026, dated July 15, 2026. Both officers certified that disclosure controls, internal controls over financial reporting are effective, financial statements fairly present the company's condition, and no material weaknesses or fraud involving management were identified. No specific financial data, operational changes, or business developments are disclosed in these certification exhibits alone.
Why this rating
Routine SOX certification exhibiting no red flags or abnormal disclosures; standard quarterly filing requirement, immaterial to company trajectory.
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