Filings
Finds words inside filing documents. Searching Aedis Energy Inc.'s filings · 26 documents indexed.
8 documents · 55 matches
-
ADIS Aedis Energy Inc. 10-K 2026-06-15
Item 1A. Risk Factors.
material weaknesses, such material weaknesses will not be remediated until our remediation plan has been fully implemented and we have12 matches in this document -
ADIS Aedis Energy Inc. 10-K 2025-06-06
Item 1A. Risk Factors.
material weaknesses, such material weaknesses will not be remediated until our remediation plan has been fully implemented and we have12 matches in this document -
ADIS Aedis Energy Inc. 10-Q 2026-08-14
Item 4. Controls and Procedures
material weaknesses described above could result in a material misstatement to substantially all of the Company’s accounts or disclosures6 matches in this document -
ADIS Aedis Energy Inc. 10-Q 2026-07-20
Item 4. Controls and Procedures
material weaknesses described above could result in a material misstatement to substantially all of the Company’s accounts or disclosures6 matches in this document -
ADIS Aedis Energy Inc. 10-Q 2026-04-27
Item 4. Controls and Procedures
material weaknesses described above could result in a material misstatement to substantially all of the Company’s accounts or disclosures6 matches in this document -
ADIS Aedis Energy Inc. 10-Q 2025-11-03
Item 4. Controls and Procedures
material weaknesses described above could result in a material misstatement to substantially all of the Company’s accounts or disclosures6 matches in this document -
ADIS Aedis Energy Inc. 10-Q 2025-06-30
Item 4. Controls and Procedures
material weaknesses described above could result in a material misstatement to substantially all of the Company’s accounts or disclosures6 matches in this document -
ADIS Aedis Energy Inc. 10-K/A 2026-10-01
error and was not the result of any identified material weakness or significant deficiency in the Company’s internal control over financial reporting.1 match in this document
Page 1 of 1 · 8 documents