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1. ATXG ADDENTAX GROUP CORP. 10-K 2025-06-30

   Item 9A. Controls and Procedures

   material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
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2. ATXG ADDENTAX GROUP CORP. 10-Q 2025-08-14

   Item 4. Controls and Procedures

   material weaknesses found in our internal controls over financial reporting, our Chief Executive Officer and Chief Financial Officer concluded that
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