Advanced Flower Capital Inc. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Daniel Neville (CEO) and Peter Sattelmair (Assistant Treasurer/CFO) signed standard Sarbanes-Oxley certifications for the Q2 2026 10-Q (period ending June 30, 2026, filed August 13, 2026). Both officers certified that financial statements fairly present the company's condition and operations, disclosure controls are effective, and no material weaknesses or fraud involving management were identified.
Why this rating
Routine SOX 302/906 certifications; no substantive business changes disclosed. Standard compliance filing.
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