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7 documents · 37 matches

1. ACRG American Clean Resources Group, Inc. 10-Q 2026-08-14

   Item 4. Controls and Procedures

   material weaknesses, management believes that the unaudited condensed consolidated financial statements included in this Quarterly Report fairly present, in all material
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2. ACRG American Clean Resources Group, Inc. 10-Q 2025-11-06

   Item 4. Controls and Procedures

   material weakness is a control deficiency, or combination of control deficiencies, that results in more than a remote likelihood that
   8 matches in this document Show context Copy citation

3. ACRG American Clean Resources Group, Inc. 10-K 2025-08-26

   Item 9A. Controls and Procedures

   material weakness is a control deficiency, or combination of control deficiencies, that results in more than a remote likelihood that
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4. ACRG American Clean Resources Group, Inc. 10-Q 2025-08-20

   Item 4. Controls and Procedures

   material weakness is a control deficiency, or combination of control deficiencies, that results in more than a remote likelihood that
   8 matches in this document Show context Copy citation

5. ACRG American Clean Resources Group, Inc. 10-Q 2025-08-20

   Item 4. Controls and Procedures

   material weakness is a control deficiency, or combination of control deficiencies, that results in more than a remote likelihood that
   8 matches in this document Show context Copy citation

6. ACRG American Clean Resources Group, Inc. 10-Q 2026-05-20

   Item 4. Controls and Procedures

   material weaknesses, including (i) insufficient accounting personnel and segregation of duties, and (ii) inadequate formal documentation of internal control policies
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7. ACRG American Clean Resources Group, Inc. 10-K 2026-03-31

   Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   Company’s financial reporting and compliance functions as it continues to address identified material weaknesses in internal control over financial reporting.
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