Nauticus Robotics, Inc. — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
This document contains only Sarbanes-Oxley Section 302 and 906 certifications signed by CEO John W. Gibson, Jr. and Interim CFO Jimena Begaries, dated August 12, 2026, for the Q2 2026 10-Q/A. The certifications attest to the accuracy of financial statements, effectiveness of disclosure controls, and absence of material misstatements or fraud. No financial data, business developments, deals, or material changes are disclosed in this excerpt.
Why this rating
Boilerplate SOX certifications; no substantive business, financial, or operational information disclosed.
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