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4 documents · 31 matches

1. BRLT Brilliant Earth Group, Inc. 10-K 2026-03-17

   Item 1A. Risk Factors

   material weaknesses will not be identified in the future or that we will be able to remediate such identified material
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2. BRLT Brilliant Earth Group, Inc. 10-Q 2025-11-05

   Item 4. Controls and Procedures

   material weakness in our internal control over financial reporting or that it will prevent or avoid potential future material weaknesses
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3. BRLT Brilliant Earth Group, Inc. 10-Q 2025-08-07

   Item 4. Controls and Procedures

   material weakness in our internal control over financial reporting or that it will prevent or avoid potential future material weaknesses
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4. BRLT Brilliant Earth Group, Inc. 10-Q 2025-05-13

   Item 4. Controls and Procedures

   material weakness creates a reasonable possibility that a material misstatement to our consolidated financial statements would not be prevented or detected
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