PSQ Holdings, Inc. — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Dusty Wunderlich (CEO/Chairman) and Michael Pena (CFO) filed standard Sarbanes-Oxley certifications on August 3, 2026 for the quarter ended June 30, 2026. Both officers certified that the financial statements fairly present the company's financial condition and results of operations, disclosure controls are effective, and no material weaknesses in internal control over financial reporting were identified.
Why this rating
Routine SOX certifications; no new transactions, control changes, or material disclosures disclosed. Standard quarterly compliance filing.
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