CS Disco, Inc. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
CEO Eric Friedrichsen and CFO Aaron Barfoot certified the Q2 2026 10-Q (period ended June 30, 2026) on August 5, 2026, per SOX Rules 13a-14(a), 302, and 906. Certifications attest to report accuracy, fair presentation of financial condition and operations, and adequacy of disclosure and internal controls. No material weaknesses, deficiencies, or control changes are disclosed in these exhibits.
Why this rating
Boilerplate SOX certification exhibits; routine, required periodic disclosure. No material events, transactions, or control issues disclosed.
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