Sarbanes-Oxley Section 302/906 certifications extracted from SEC EDGAR filings. Each 10-K and 10-Q filing requires CEO and CFO to certify financial statements. Database contains 718 SOX certifications from 1 certifiers across 1 entities. Currently showing 8 matching current filters.
Section 302: CEO/CFO must certify that quarterly/annual reports contain no material misstatements and fairly present the financial condition of the company.
Section 906: Criminal certification that the report complies with SEC requirements and fairly presents the company's financial condition. False certification carries penalties up to $5M fine and 20 years imprisonment.
| Date | Ticker | CIK | Certifier | Type | Section | Exhibit |
|---|---|---|---|---|---|---|
| Q4 2025 Nov 7, 2025 | GLXZ | 0000013156 | Matthew Reback | 10-Q | 302 | |
| Q3 2025 Aug 11, 2025 | GLXZ | 0000013156 | Matthew Reback | 10-Q | 302 | |
| Q2 2025 May 12, 2025 | GLXZ | 0000013156 | Matthew Reback | 10-Q | 302 | |
| FY 2025 Mar 24, 2025 | GLXZ | 0000013156 | Matthew Reback | 10-K | 302 | |
| Q4 2024 Nov 12, 2024 | GLXZ | 0000013156 | Matthew Reback | 10-Q | 302 | |
| Q3 2024 Aug 12, 2024 | GLXZ | 0000013156 | Matthew Reback | 10-Q | 302 | |
| Q2 2024 May 13, 2024 | GLXZ | 0000013156 | Matthew Reback | 10-Q | 302 | |
| FY 2024 Mar 25, 2024 | GLXZ | 0000013156 | Matthew Reback | 10-K | 302 |
Each CIK may have multiple entity names over time