Azitra, Inc. — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Francisco D. Salva (CEO) and Norman Staskey (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on August 12, 2026 for Azitra's Q2 2026 10-Q. Certifications confirm no untrue statements, fair presentation of financials, and adequate disclosure controls and internal controls over financial reporting. No material weaknesses, deficiencies, or fraud disclosures are mentioned.
Why this rating
Routine regulatory certification exhibits; boilerplate SOX compliance. No operational, financial, or strategic information disclosed. Standard periodic filing requirement.
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