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6 documents · 62 matches

1. ATEK Athena Technology Acquisition Corp. II 10-K 2026-03-11

   Item 1A. Risk Factors.

   material weakness described herein; however, if we are unable to remediate our material weakness in a timely manner or we identify
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2. ATEK Athena Technology Acquisition Corp. II 10-Q 2026-08-13

   Item 4. Controls and Procedures

   material weakness resulted in a material adjustment corrected by management to the recorded fair value of the subscription shares liability
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3. ATEK Athena Technology Acquisition Corp. II 10-Q 2026-05-15

   Item 4. Controls and Procedures

   material weakness resulted in a material adjustment corrected by management to the recorded fair value of the subscription shares liability
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4. ATEK Athena Technology Acquisition Corp. II 10-Q 2025-12-31

   Item 4. Controls and Procedures

   material weakness, however until the applicable controls operate for a sufficient period of time and management has concluded, through testing
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5. ATEK Athena Technology Acquisition Corp. II 10-Q 2025-08-19

   Item 4. Controls and Procedures

   material weakness, however until the applicable controls operate for a sufficient period of time and management has concluded, through testing
   9 matches in this document Show context Copy citation

6. ATEK Athena Technology Acquisition Corp. II 10-Q 2025-05-20

   Item 4. Controls and Procedures

   material weakness, however until the applicable controls operate for a sufficient period of time and management has concluded, through testing
   9 matches in this document Show context Copy citation