Filings

7 documents · 51 matches

1. AVR Anteris Technologies Global Corp. 10-K 2026-02-26

   Item 1A.

   material weaknesses in our internal control over financial reporting. If we fail to remediate these material weaknesses, or if we experience
   13 matches in this document Show context Copy citation

2. AVR Anteris Technologies Global Corp. 10-Q 2025-08-11

   Item 4.

   material weaknesses are not remediated, they could result in a material misstatement of our annual or interim financial statements that
   7 matches in this document Show context Copy citation

3. AVR Anteris Technologies Global Corp. 10-Q 2025-05-13

   Item 4.

   material weaknesses are not remediated, they could result in a material misstatement of our annual or interim financial statements that
   7 matches in this document Show context Copy citation

4. AVR Anteris Technologies Global Corp. 10-Q 2025-11-12

   Item 4.

   material weaknesses in the design and operating effectiveness of our internal control over financial reporting, which remained unremediated as of September
   6 matches in this document Show context Copy citation

5. AVR Anteris Technologies Global Corp. 10-Q 2026-11-10

   Item 4.

   material weaknesses in our internal control over financial reporting until we have completed our remediation efforts and subsequent evaluation of their
   6 matches in this document Show context Copy citation

6. AVR Anteris Technologies Global Corp. 10-Q 2026-08-11

   Item 4.

   material weaknesses in the design and operating effectiveness of our internal control over financial reporting, which remained unremediated as of December
   6 matches in this document Show context Copy citation

7. AVR Anteris Technologies Global Corp. 10-Q 2026-05-12

   Item 4.

   material weaknesses in the design and operating effectiveness of our internal control over financial reporting, which remained unremediated as of December
   6 matches in this document Show context Copy citation