Karat Packaging Inc. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Alan Yu (CEO) and Jian Guo (CFO) issued standard Section 302 and 906 Sarbanes-Oxley certifications on August 7, 2026 for the quarter ended June 30, 2026. Both officers certified that the 10-Q fairly presents financial condition and results of operations, disclosure controls are effective, and no significant deficiencies or material weaknesses in internal controls were identified. No specific financial data, transactions, or changes are disclosed in these certification exhibits.
Why this rating
Routine regulatory certification with no substantive business events, transactions, or disclosures. Standard quarterly SOX compliance filing.
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