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3 documents · 17 matches

1. BRCB Black Rock Coffee Bar, Inc. 10-K 2026-03-04

   Item 1A. Risk Factors

   material weaknesses in our internal control over financial reporting. A material weakness is a deficiency, or combination of deficiencies, in internal
   6 matches in this document Show context Copy citation

2. BRCB Black Rock Coffee Bar, Inc. 10-Q 2025-11-12

   Item 1A. Risk Factors

   material weaknesses. Management is working to remediate these material weaknesses by hiring additional qualified accounting and financial reporting personnel, and further
   9 matches in this document Show context Copy citation

3. BRCB Black Rock Coffee Bar, Inc. 8-K 2026-03-13

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weaknesses in the Company’s internal control over financial reporting with KPMG and has authorized KPMG to respond fully
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