AQUABOUNTY TECHNOLOGIES INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
David A. Frank, Interim CEO/CFO/Treasurer, certified the June 30, 2026 Q2 10-Q filing on August 6, 2026 under SOX 404 and 906. Standard certifications confirm financial statements present fairly and no material weaknesses or fraud involving management were identified. No specific financial results, operational changes, or transactions are disclosed in these exhibits.
Why this rating
Routine SOX certifications; exhibits contain only boilerplate officer attestations with no business content disclosed.
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