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Finds words inside filing documents. Searching ALPHA DIGITAL VOLTZ INC.'s filings · 12 documents indexed.

3 documents · 10 matches

  1. 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 weaknesses
    3 matches in this document
  2. 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 manual
    6 matches in this document
  3. 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 procedures
    1 match in this document

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