HARROW, INC. — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Mark L. Baum and CFO Andrew R. Boll certified on August 10, 2026, that Harrow's Q2 2026 10-Q fairly presents financial condition and results of operations, that disclosure controls and internal controls over financial reporting are effective, and that no material misstatements or omissions exist. No deficiencies, weaknesses, or fraud involving management were disclosed.
Why this rating
Standard Sarbanes-Oxley boilerplate certifications with no disclosed control deficiencies, material weaknesses, or fraud. Routine regulatory compliance document.
See more from August 10, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.