Filings
Finds words inside filing documents. Searching ALPHA DIGITAL VOLTZ INC.'s filings · 12 documents indexed.
3 documents · 10 matches
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ADVI ALPHA DIGITAL VOLTZ INC. 10-K 2025-09-02
Item 9A. Controls and Procedures.
material weaknesses described below, our disclosure controls and procedures were not effective as of May 31, 2025. See material weaknesses3 matches in this document -
ADVI ALPHA DIGITAL VOLTZ INC. 10-K 2026-09-15
Item 9A. Controls and Procedures
material weakness. However, because many of the controls in the Company’s system of internal controls rely extensively on manual6 matches in this document -
ADVI ALPHA DIGITAL VOLTZ INC. 10-Q 2026-10-15
Item 4. Controls and Procedures.
material weaknesses in our internal control over financial reporting, our Chief Executive Officer concluded that our disclosure controls and procedures1 match in this document
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