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Finds words inside filing documents. Searching Capstone Holding Corp.'s filings · 71 documents indexed.

14 documents · 45 matches

  1. CAPS Capstone Holding Corp. 10-Q 2026-11-12

    Item 4. Controls and Procedures

    material weaknesses, the material weaknesses will not be considered fully remediated until the remediated controls have operated for a sufficient
    5 matches in this document

  2. CAPS Capstone Holding Corp. 10-Q 2026-08-12

    Item 4. Controls and Procedures

    material weaknesses, the material weaknesses will not be considered fully remediated until the remediated controls have operated for a sufficient
    4 matches in this document

  3. CAPS Capstone Holding Corp. 10-K 2026-04-16

    Item 1A. Risk Factors

    material weakness, including the material weaknesses described above, our financial statements could be inaccurate and the Company could face restricted
    7 matches in this document

  4. CAPS Capstone Holding Corp. 8-K 2026-08-12

    Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

    material weakness in the Company’s internal control over financial reporting relating to the computation and review of the weighted
    1 match in this document

  5. CAPS Capstone Holding Corp. 10-Q/A 2026-08-12

    Item 4. Controls and Procedures

    material weakness in the Company’s internal control over financial reporting. The Company’s controls over the computation and review
    5 matches in this document

  6. CAPS Capstone Holding Corp. 10-Q/A 2026-08-12

    Item 4. Controls and Procedures

    material weakness in the Company’s internal control over financial reporting. The Company’s controls over the computation and review
    5 matches in this document

  7. CAPS Capstone Holding Corp. 8-K 2026-08-27

    material weakness requires the new controls to operate effectively for a sufficient period before management can conclude that the weakness
    2 matches in this document

  8. CAPS Capstone Holding Corp. 8-K 2026-08-27

    Item 7.01.

    material weakness, and how the Company expects to fund its corporate requirements over time through operating cash flow and traditional
    1 match in this document

  9. CAPS Capstone Holding Corp. 8-K 2026-08-27

    material weakness, and how the Company expects to fund its corporate requirements over time through operating cash flow and traditional
    1 match in this document

  10. CAPS Capstone Holding Corp. 10-Q/A 2026-08-12

    Item 4. Controls and Procedures

    ineffectiveness of our disclosure controls and procedures was due to the following material weaknesses in our internal control over financial reporting.
    7 matches in this document

  11. CAPS Capstone Holding Corp. 10-Q 2026-05-20

    Item 4. Controls and Procedures

    ineffectiveness of our disclosure controls and procedures was due to the following material weaknesses in our internal control over financial reporting.
    4 matches in this document

  12. CAPS Capstone Holding Corp. 10-Q 2025-11-18

    Item 4. Controls and Procedures

    ineffectiveness of our disclosure controls and procedures was due to the following material weaknesses in our internal control over financial reporting.
    1 match in this document

  13. CAPS Capstone Holding Corp. 10-Q 2025-08-15

    Item 4. Controls and Procedures

    ineffectiveness of our disclosure controls and procedures was due to the following material weaknesses in our internal control over financial reporting.
    1 match in this document

  14. CAPS Capstone Holding Corp. 10-Q 2025-05-15

    Item 4. Controls and Procedures

    ineffectiveness of our disclosure controls and procedures was due to the following material weaknesses in our internal control over financial reporting.
    1 match in this document

Page 1 of 1 · 14 documents