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3 documents · 12 matches

1. AHRO Authentic Holdings, Inc. 10-Q 2025-11-25

   Item 4. Controls and Procedures

   material weaknesses as of September 30, 2025. The Company plans to take remedial action to address these weaknesses during the fiscal
   4 matches in this document Show context Copy citation

2. AHRO Authentic Holdings, Inc. 10-Q 2025-08-19

   Item 4. Controls and Procedures

   material weaknesses as of June 30, 2025. The Company plans to take remedial action to address these weaknesses during the fiscal
   4 matches in this document Show context Copy citation

3. AHRO Authentic Holdings, Inc. 10-Q 2025-05-15

   Item 4. Controls and Procedures

   material weaknesses as of March 31, 2025. The Company plans to take remedial action to address these weaknesses during the fiscal
   4 matches in this document Show context Copy citation