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4 documents · 32 matches

1. APLD Applied Digital Corp. 10-K 2025-07-30

   Item 1A. Risk Factors

   material weakness, there can be no assurance as to when or if we will fully remediate such material weakness. For further
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2. APLD Applied Digital Corp. 10-K 2026-07-29

   Item 1A. Risk Factors

   material weaknesses in our internal control over financial reporting and, though remediated, may identify additional material weaknesses in the future
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3. APLD Applied Digital Corp. 10-Q 2025-10-09

   Item 4. Controls and Procedures

   material weakness in the design of our internal controls as we did not design and maintain effective controls around the accounting
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4. APLD Applied Digital Corp. 8-K 2025-06-20

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weakness in the Company’s internal control over financial reporting related to financial reporting as disclosed in the Company
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