Filings

6 documents · 29 matches

1. AIFC AI Financial Corp 10-K 2026-04-13

   Item 1A. Risk Factors

   material weaknesses in our internal controls over financial reporting. Specifically, management noted the following material weaknesses in internal control: (1) insufficient
   10 matches in this document Show context Copy citation

2. AIFC AI Financial Corp 10-Q 2026-01-12

   Item 4. Controls and Procedures

   material weaknesses remained outstanding as of the filing date of this Form 10-Q and management is currently working to remedy
   3 matches in this document Show context Copy citation

3. AIFC AI Financial Corp 10-Q 2025-08-12

   Item 4. Controls and Procedures

   material weaknesses remained outstanding as of the filing date of this Form 10-Q and management is currently working to remedy
   3 matches in this document Show context Copy citation

4. AIFC AI Financial Corp 10-Q 2025-05-13

   Item 4. Controls and Procedures

   material weaknesses remained outstanding as of the filing date of this Form 10-Q and management is currently working to remedy
   3 matches in this document Show context Copy citation

5. AIFC AI Financial Corp 10-Q 2026-08-17

   Item 4. Controls and Procedures

   material weaknesses, management concluded that the consolidated financial statements included in this Quarterly Report on Form 10-Q present fairly
   5 matches in this document Show context Copy citation

6. AIFC AI Financial Corp 10-Q 2026-05-18

   Item 4. Controls and Procedures

   material weaknesses, management concluded that the consolidated financial statements included in this Quarterly Report on Form 10-Q present fairly
   5 matches in this document Show context Copy citation