Corporate GovernanceApr 10, 2026, 04:12 PM
Simulations Plus CEO/CFO Certify Q2 2026 10-Q Accuracy
AI Summary
Simulations Plus, Inc.'s Chief Executive Officer, Shawn O'Connor, and Chief Financial Officer, Will Frederick, have certified the company's Quarterly Report on Form 10-Q for the quarter ended February 28, 2026. This certification, made under Section 906 of the Sarbanes-Oxley Act, confirms that the report fully complies with the Securities Exchange Act of 1934 and fairly presents the company's financial condition and results of operations in all material respects.
Key Highlights
- Simulations Plus CEO and CFO certified the Form 10-Q for Q2 2026.
- Certification confirms compliance with the Securities Exchange Act of 1934.
- Report fairly presents financial condition and results of operations.
- Certification made pursuant to Section 906 of Sarbanes-Oxley Act of 2002.
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