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9 documents · 53 matches

1. CDIX Cardiff Lexington Corp 10-K/A 2025-08-19

   Item 1A. Risk Factors.

   material weaknesses. These material weaknesses were associated with our lack of (i) formal documentation over internal control procedures and environment
   8 matches in this document Show context Copy citation

2. CDIX Cardiff Lexington Corp 10-Q 2025-11-12

   Item 4. Controls and Procedures.

   material weaknesses that we have identified, and material weaknesses in our disclosure controls and procedures may be identified in the future
   3 matches in this document Show context Copy citation

3. CDIX Cardiff Lexington Corp 10-Q 2025-08-19

   Item 4. Controls and Procedures.

   material weaknesses that we have identified, and material weaknesses in our disclosure controls and procedures may be identified in the future
   6 matches in this document Show context Copy citation

4. CDIX Cardiff Lexington Corp 10-Q/A 2025-08-19

   Item 4. Controls and Procedures.

   material weaknesses that we have identified, and material weaknesses in our disclosure controls and procedures may be identified in the future
   6 matches in this document Show context Copy citation

5. CDIX Cardiff Lexington Corp 10-Q/A 2025-08-19

   Item 4. Controls and Procedures.

   material weaknesses that we have identified, and material weaknesses in our disclosure controls and procedures may be identified in the future
   6 matches in this document Show context Copy citation

6. CDIX Cardiff Lexington Corp 10-Q/A 2025-08-19

   Item 4. Controls and Procedures.

   material weaknesses that we have identified, and material weaknesses in our disclosure controls and procedures may be identified in the future
   6 matches in this document Show context Copy citation

7. CDIX Cardiff Lexington Corp 10-Q/A 2025-08-19

   Item 4. Controls and Procedures.

   material weaknesses that we have identified, and material weaknesses in our disclosure controls and procedures may be identified in the future
   6 matches in this document Show context Copy citation

8. CDIX Cardiff Lexington Corp 10-Q 2025-05-09

   Item 4. Controls and Procedures.

   material weaknesses that we have identified, and material weaknesses in our disclosure controls and procedures may be identified in the future
   5 matches in this document Show context Copy citation

9. CDIX Cardiff Lexington Corp 10-K 2026-03-10

   Item 9A. Controls and Procedures.

   material weaknesses have been remediated. We believe designing and implementing an effective disclosure controls and procedures is a continuous ongoing
   7 matches in this document Show context Copy citation