Filings

5 documents · 33 matches

1. BAFN BayFirst Financial Corp. 10-Q 2026-11-10

   Item 4. Controls and Procedures

   material weakness resulted in a reasonable possibility that a material misstatement of our annual or interim financial statements would not be prevented
   8 matches in this document Show context Copy citation

2. BAFN BayFirst Financial Corp. 10-Q 2026-08-14

   Item 4. Controls and Procedures

   material weakness resulted in a reasonable possibility that a material misstatement of our annual or interim financial statements would not be prevented
   8 matches in this document Show context Copy citation

3. BAFN BayFirst Financial Corp. 10-Q/A 2026-08-12

   Item 4. Controls and Procedures

   material weakness resulted in a reasonable possibility that a material misstatement of our annual or interim financial statements would not be prevented
   8 matches in this document Show context Copy citation

4. BAFN BayFirst Financial Corp. 10-K/A 2026-08-12

   Item 9A. Controls and Procedures

   material weakness resulted in a reasonable possibility that a material misstatement of our annual or interim financial statements would not be prevented
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5. BAFN BayFirst Financial Corp. 8-K 2026-07-15

   Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit

   material weaknesses in the Company’s internal control over financial reporting. If such weaknesses are identified, they will also be disclosed
   1 match in this document Show context Copy citation