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5 documents · 31 matches

1. ACOG Alpha Cognition Inc. 10-K 2026-03-31

   Item 1A. Risk Factors

   material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
   10 matches in this document Show context Copy citation

2. ACOG Alpha Cognition Inc. 10-Q 2026-11-12

   Item 4. Controls and Procedures.

   material weakness described below. Notwithstanding the material weakness, and based on additional analyses and other procedures performed by management, our CEO and CFO have
   6 matches in this document Show context Copy citation

3. ACOG Alpha Cognition Inc. 10-Q 2026-08-13

   Item 4. Controls and Procedures.

   material weakness described below. Notwithstanding the material weakness, and based on additional analyses and other procedures performed by management, our CEO and CFO have
   6 matches in this document Show context Copy citation

4. ACOG Alpha Cognition Inc. 10-Q 2026-05-14

   Item 4. Controls and Procedures.

   material weakness in internal control over financial reporting in connection with the review of our condensed consolidated financial statements for the three
   3 matches in this document Show context Copy citation

5. ACOG Alpha Cognition Inc. 10-Q 2025-11-13

   Item 4. Controls and Procedures.

   material weakness in internal control over financial reporting in connection with the review of our unaudited condensed consolidated financial statements
   6 matches in this document Show context Copy citation