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Filings

Finds words inside filing documents. Searching AMERICAN BATTERY TECHNOLOGY Co's filings · 43 documents indexed.

6 documents · 53 matches

  1. ABAT AMERICAN BATTERY TECHNOLOGY Co 10-Q 2025-05-15

    Item 4. Controls and Procedures

    material weaknesses will be remediated, and we may discover additional material weaknesses that may require additional time and resources to remediate
    8 matches in this document
  2. ABAT AMERICAN BATTERY TECHNOLOGY Co 10-K 2025-09-18

    Item 9A. Controls and Procedures

    material weakness related to not having a sufficient complement of personnel with appropriate technical expertise to perform an effective risk
    10 matches in this document
  3. ABAT AMERICAN BATTERY TECHNOLOGY Co 10-K 2026-09-14

    Item 9A. Controls and Procedures

    material weaknesses create a reasonable possibility that a material misstatement of account balances or disclosures in the consolidated financial statements
    10 matches in this document
  4. ABAT AMERICAN BATTERY TECHNOLOGY Co 10-Q 2026-05-11

    Item 4. Controls and Procedures

    material weaknesses create a reasonable possibility that a material misstatement of account balances or disclosures in the consolidated financial statements
    9 matches in this document
  5. ABAT AMERICAN BATTERY TECHNOLOGY Co 10-Q 2026-02-05

    Item 4. Controls and Procedures

    material weakness remediated when the relevant controls have been fully implemented, have operated for a sufficient period of time, and when
    8 matches in this document
  6. ABAT AMERICAN BATTERY TECHNOLOGY Co 10-Q 2025-11-06

    Item 4. Controls and Procedures

    material weakness remediated when the relevant controls have been fully implemented, have operated for a sufficient period of time, and when
    8 matches in this document

Page 1 of 1 · 6 documents