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6 documents · 12 matches

1. AAQL Antiaging Quantum Living Inc. 10-Q 2026-08-14

   Item 4. Controls and Procedures.

   material weaknesses materially affected the results and accuracy of its financial statements. However, in view of this discovery of such
   2 matches in this document Show context Copy citation

2. AAQL Antiaging Quantum Living Inc. 10-K 2026-07-14

   Item 9A. Controls and Procedures

   material weaknesses materially affected the results and accuracy of its financial statements. However, in view of this discovery of such
   2 matches in this document Show context Copy citation

3. AAQL Antiaging Quantum Living Inc. 10-Q 2026-02-13

   Item 4. Controls and Procedures.

   material weaknesses materially affected the results and accuracy of its financial statements. However, in view of this discovery of such
   2 matches in this document Show context Copy citation

4. AAQL Antiaging Quantum Living Inc. 10-Q 2025-11-12

   Item 4. Controls and Procedures.

   material weaknesses materially affected the results and accuracy of its financial statements. However, in view of this discovery of such
   2 matches in this document Show context Copy citation

5. AAQL Antiaging Quantum Living Inc. 10-Q 2025-08-14

   Item 4. Controls and Procedures.

   material weaknesses materially affected the results and accuracy of its financial statements. However, in view of this discovery of such
   2 matches in this document Show context Copy citation

6. AAQL Antiaging Quantum Living Inc. 10-K 2025-07-02

   Item 9A. Controls and Procedures

   material weaknesses materially affected the results and accuracy of its financial statements. However, in view of this discovery of such
   2 matches in this document Show context Copy citation