TECOGEN INC. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Abinand Rangesh and CFO Roger P. Deschenes each certified the Q2 2026 10-Q filing (period ended June 30, 2026) on August 13, 2026, pursuant to SOX §302 and §906. Both officers certify the report contains no material untrue statements, financial statements fairly present the company's condition and cash flows, and that disclosure controls and internal controls over financial reporting are effective. No deficiencies, weaknesses, or fraud are disclosed.
Why this rating
Routine SOX certification; standard quarterly filing requirement with no disclosed control failures or business changes reported.
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