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1. ADMT ADM TRONICS UNLIMITED, INC. 10-K 2026-07-10

   Item 9A. Controls and Procedures

   years ended March 31, 2026 and 2025, in accordance with generally accepted accounting principles, notwithstanding the material weaknesses we identified.
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2. ADMT ADM TRONICS UNLIMITED, INC. 10-K 2025-07-14

   Item 9A. Controls and Procedures

   years ended March 31, 2025 and 2024, in accordance with generally accepted accounting principles, notwithstanding the material weaknesses we identified.
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3. ADMT ADM TRONICS UNLIMITED, INC. 10-Q 2026-08-19

   Item 4. Controls and Procedures

   months ended June 30, 2026 and 2025, in conformity with generally accepted accounting principles, notwithstanding the material weaknesses we identified.
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4. ADMT ADM TRONICS UNLIMITED, INC. 10-Q 2025-08-19

   Item 4. Controls and Procedures

   months ended June 30, 2025 and 2024, in conformity with generally accepted accounting principles, notwithstanding the material weaknesses we identified.
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5. ADMT ADM TRONICS UNLIMITED, INC. 10-Q 2026-02-13

   Item 4. Controls and Procedures

   months ended December 31, 2025 and 2024, in conformity with generally accepted accounting principles, notwithstanding the material weaknesses we identified.
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6. ADMT ADM TRONICS UNLIMITED, INC. 10-Q 2025-11-14

   Item 4. Controls and Procedures

   months ended September 30, 2025 and 2024, in conformity with generally accepted accounting principles, notwithstanding the material weaknesses we identified.
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