MODIV INDUSTRIAL, INC. — Form 10-Q
Filed August 11, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Aaron S. Halfacre (CEO) and John C. Raney (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on August 11, 2026 for the quarterly report ended June 30, 2026. Both officers attest that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud are disclosed.
Why this rating
Routine SOX certification exhibits; standard quarterly compliance filing with no substance or operational changes disclosed.
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