Castellum, Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Glen R. Ives (CEO) and David T. Bell (CFO) signed standard Sarbanes-Oxley certifications for the quarterly report ended June 30, 2026, dated August 6, 2026. Both officers certified that the financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or management fraud were disclosed.
Why this rating
Routine quarterly officer certifications required by SEC rules; no operational, financial, or strategic developments disclosed in this exhibit-only excerpt.
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