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5 documents · 13 matches

1. BRQL DYNAMIC AEROSPACE SYSTEMS Corp 10-K 2026-04-15

   Item 1A. Risk Factors

   material weaknesses in our internal control over financial reporting. If we are unable to effectively remediate these material weaknesses, identify
   6 matches in this document Show context Copy citation

2. BRQL DYNAMIC AEROSPACE SYSTEMS Corp 10-Q 2026-08-10

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   material weaknesses in internal controls over financial reporting, which we are actively working to remediate. Our balance sheet is primarily
   2 matches in this document Show context Copy citation

3. BRQL DYNAMIC AEROSPACE SYSTEMS Corp 10-Q 2026-05-15

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   material weaknesses in internal controls over financial reporting, which we are actively working to remediate. Our balance sheet is primarily
   2 matches in this document Show context Copy citation

4. BRQL DYNAMIC AEROSPACE SYSTEMS Corp 10-Q 2025-11-14

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   material weaknesses in internal controls over financial reporting, which we are actively working to remediate. Our balance sheet is primarily
   2 matches in this document Show context Copy citation

5. BRQL DYNAMIC AEROSPACE SYSTEMS Corp 10-Q 2025-08-14

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   material weaknesses in internal controls over financial reporting, which we are actively working to remediate. Our balance sheet is primarily
   1 match in this document Show context Copy citation