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6 documents · 14 matches

1. ALDS APPlife Digital Solutions Inc 10-K 2026-10-08

   Item 1A. Risk Factors

   material weaknesses, including insufficient written documentation of internal control policies and insufficient accounting resources. If we fail to remediate these
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2. ALDS APPlife Digital Solutions Inc 10-K 2025-10-14

   Item 9A. Controls and Procedures

   material weakness is a deficiency, or a combination of deficiencies, within the meaning of Public Company Accounting Oversight Board (“PCAOB
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3. ALDS APPlife Digital Solutions Inc 10-Q 2026-05-13

   Item 4. Controls and Procedures

   were not effective at the reasonable assurance level due to material weaknesses in internal controls over financial reporting (as described below).
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4. ALDS APPlife Digital Solutions Inc 10-Q 2026-02-11

   Item 4. Controls and Procedures

   were not effective at the reasonable assurance level due to material weaknesses in internal controls over financial reporting (as described below).
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5. ALDS APPlife Digital Solutions Inc 10-Q 2025-11-14

   Item 4. Controls and Procedures

   were not effective at the reasonable assurance level due to material weaknesses in internal controls over financial reporting (as described below).
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6. ALDS APPlife Digital Solutions Inc 10-Q 2025-05-09

   Item 4. Controls and Procedures

   material weaknesses resulting from the Board of Directors not currently having any independent members and no director qualifies as an audit
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