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4 documents · 25 matches

1. ATCH AtlasClear Holdings, Inc. 10-K/A 2025-09-30

   Item 1A. Risk Factors

   material weaknesses in the future, any such newly identified material weakness could limit our ability to prevent or detect a misstatement
   7 matches in this document Show context Copy citation

2. ATCH AtlasClear Holdings, Inc. 10-K 2025-09-29

   Item 1A. Risk Factors

   material weaknesses in the future, any such newly identified material weakness could limit our ability to prevent or detect a misstatement
   7 matches in this document Show context Copy citation

3. ATCH AtlasClear Holdings, Inc. 10-K 2026-09-24

   Item 1A. Risk Factors

   material weakness, the process of maintaining an effective system of internal controls is a continuous effort. If we identify new material
   9 matches in this document Show context Copy citation

4. ATCH AtlasClear Holdings, Inc. 8-K 2026-09-24

   internal control over financial reporting was effective as of June 30, 2026 following remediation of the previously reported material weakness.
   2 matches in this document Show context Copy citation