Versant Media Group, Inc. — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Mark Lazarus (CEO) and Anand M. Kini (CFO/COO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on November 3, 2026 for the Q3 2026 10-Q. Both officers certify the quarterly report contains no untrue material statements, financial statements fairly present the company's condition, and disclosure controls are effective. No material weaknesses, significant deficiencies, or fraud are reported.
Why this rating
Routine SOX certification boilerplate. No operational, financial, or structural changes disclosed. Standard quarterly compliance filing.
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