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5 documents · 13 matches

1. APHP American Picture House Corp 10-Q 2025-05-13

   Item 4. Controls and Procedures

   material weaknesses during the fiscal year 2025; however, the implementation of these initiatives may not fully address any material weakness
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2. APHP American Picture House Corp 10-Q 2025-08-14

   Item 4. Controls and Procedures

   material weaknesses during the fiscal year 2025; however, the implementation of these initiatives may not fully address any material weakness
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3. APHP American Picture House Corp 10-K 2026-03-30

   Item 9A. Controls and Procedures

   material weaknesses, and subject to fundraising, which includes hiring additional employees. Management has identified corrective actions to remediate such material
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4. APHP American Picture House Corp 10-Q 2026-08-14

   Item 4. Controls and Procedures

   material weaknesses, subject to the availability of financial resources, including engaging additional accounting and finance personnel or third-party accounting
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5. APHP American Picture House Corp 10-Q 2025-11-06

   Item 4. Controls and Procedures

   these steps enhance our internal control over financial reporting but do not by themselves remediate the material weaknesses described above.
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