Rallybio Corp — Form 10-Q
Filed October 27, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 4/100
What the filing says
CEO Stephen Uden and CFO Jonathan I. Lieber certified the Q3 2026 Form 10-Q as of September 30, 2026, filed October 27, 2026. Both officers certified under SOX 302 and 906 that financial statements fairly present the company's condition, results, and cash flows, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud disclosures were noted.
Why this rating
Routine executive certifications required by SEC regulation; no substantive business developments, transactions, or financial changes disclosed in these exhibits.
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