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 |
|---|---|---|---|---|---|---|
| Q2 2023 Jun 30, 2023 | GLXZ | 0000013156 | Todd Cravens | 10-K/A | 302 | |
| Q2 2023 Apr 7, 2023 | GLXZ | 0000013156 | Todd Cravens | 10-K/A | 302 | |
| FY 2023 Mar 31, 2023 | GLXZ | 0000013156 | Todd Cravens | 10-K | 302 | |
| FY 2022 Mar 31, 2022 | GLXZ | 0000013156 | Todd Cravens | 10-K | 302 | |
| FY 2021 Mar 31, 2021 | GLXZ | 0000013156 | Todd Cravens | 10-K | 302 | |
| FY 2020 Mar 30, 2020 | GLXZ | 0000013156 | Todd Cravens | 10-K | 302 | |
| FY 2019 Apr 1, 2019 | GLXZ | 0000013156 | Todd Cravens | 10-K | 302 | |
| FY 2018 Apr 2, 2018 | GLXZ | 0000013156 | Todd Cravens | 10-K | 302 |
Each CIK may have multiple entity names over time