Bakkt, Inc. — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Akshay Naheta (CEO) and Karen Alexander (CFO) certified Bakkt's Form 10-Q for the period ending June 30, 2026, on August 10, 2026. Both officers affirmed that the report contains no material misstatements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No changes in internal controls or material weaknesses were disclosed in the certifications.
Why this rating
Routine quarterly certification exhibits; standard SOX 302/906 compliance. No substantive operational, financial, or control issues disclosed. Boilerplate disclosure.
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