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3 documents · 9 matches

1. APCX AppTech Payments Corp. 10-Q 2026-08-14

   Item 4. Controls and Procedures.

   material weakness in our internal control over financial reporting, primarily due to insufficient formal financial reporting policies and procedures resulting
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2. APCX AppTech Payments Corp. 10-Q 2026-05-15

   Item 4. Controls and Procedures.

   material weakness in our internal control over financial reporting, primarily due to insufficient formal financial reporting policies and procedures resulting
   3 matches in this document Show context Copy citation

3. APCX AppTech Payments Corp. 10-K 2026-03-31

   Item 9A. Controls and Procedures

   material weakness in our internal control over financial reporting, primarily due to insufficient formal financial reporting policies and procedures resulting
   3 matches in this document Show context Copy citation