DELCATH SYSTEMS, INC. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Gerard Michel and CFO Sandra Pennell certified the June 30, 2026 10-Q on August 6, 2026 per SOX §302 and §906, attesting that the report contains no material misstatements, financial statements fairly present the company's condition, and disclosure controls and internal controls over financial reporting are effective. No changes in internal controls or material weaknesses were disclosed.
Why this rating
Routine SOX certification exhibits; no operational, financial, or control changes disclosed. Boilerplate compliance filing.
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