BITGO HOLDINGS, INC. — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Michael Belshe (CEO/CTO/President) and Edward Reginelli (CFO) issued standard SOX 302 and 906 certifications on August 12, 2026 for BitGo's Q2 2026 10-Q. Both officers certified that the filing contains no untrue material statements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses or fraud were disclosed.
Why this rating
Boilerplate SOX compliance certifications—routine quarterly filing requirement with no operational, financial, or strategic changes disclosed.
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