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8 documents · 27 matches

1. AMS AMERICAN SHARED HOSPITAL SERVICES 10-K 2026-03-31

   Item 9A. Controls and Procedures

   material weakness, as defined in the standards established by the Sarbanes-Oxley Act of 2002, is a deficiency, or a combination
   8 matches in this document Show context Copy citation

2. AMS AMERICAN SHARED HOSPITAL SERVICES 10-Q 2026-08-13

   Item 4. Controls and Procedures

   material weakness in our internal controls identified, which remains in process, are to hire sufficient personnel with accounting and financial
   3 matches in this document Show context Copy citation

3. AMS AMERICAN SHARED HOSPITAL SERVICES 8-K 2025-06-09

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weakness in the Company’s internal control over financial reporting as reported in Item 9A of Part II of the Company
   1 match in this document Show context Copy citation

4. AMS AMERICAN SHARED HOSPITAL SERVICES 10-Q 2026-05-14

   Item 4. Controls and Procedures

   material weakness in our internal controls over financial reporting described in our Annual Report on Form 10-K for the year
   3 matches in this document Show context Copy citation

5. AMS AMERICAN SHARED HOSPITAL SERVICES 10-Q/A 2026-01-16

   Item 4. Controls and Procedures

   material weakness in our internal controls over financial reporting described in our Annual Report on Form 10-K for the year
   3 matches in this document Show context Copy citation

6. AMS AMERICAN SHARED HOSPITAL SERVICES 10-Q 2025-11-14

   Item 4. Controls and Procedures

   material weakness in our internal controls over financial reporting described in our Annual Report on Form 10-K for the year
   3 matches in this document Show context Copy citation

7. AMS AMERICAN SHARED HOSPITAL SERVICES 10-Q 2025-08-13

   Item 4. Controls and Procedures

   material weakness in our internal controls over financial reporting described in our Annual Report on Form 10-K for the year
   3 matches in this document Show context Copy citation

8. AMS AMERICAN SHARED HOSPITAL SERVICES 10-Q 2025-05-15

   Item 4. Controls and Procedures

   material weakness in our internal controls over financial reporting described in our Annual Report on Form 10-K for the year
   3 matches in this document Show context Copy citation