Filings

Finds words inside filing documents. Searching CDT Equity Inc.'s filings · 58 documents indexed.

8 documents · 16 matches

CDT CDT Equity Inc. 10-K 2026-04-15

Item 1A. Risk Factors
material weaknesses were identified in our internal control over financial reporting. A material weakness is a deficiency, or a combination
9 matches in this document
CDT CDT Equity Inc. 10-Q 2026-08-12

Item 4. Controls and Procedures.
material weaknesses previously identified and included in the Company’s most recent Form 10-K as not yet remediated as of the end of both
1 match in this document
CDT CDT Equity Inc. 10-Q 2026-07-15

Item 4. Controls and Procedures.
material weaknesses previously identified and included in the Company’s most recent Form 10-K as not yet remediated as of the end of both
1 match in this document
CDT CDT Equity Inc. 8-K 2026-06-29

Item 4.01. Changes in Registrant’s Certifying Accountant.
material weaknesses in the Company’s internal control over financial reporting related to: (i) the segregation of duties is limited
1 match in this document
CDT CDT Equity Inc. 10-Q 2025-11-13

Item 4. Controls and Procedures.
material weaknesses previously identified and included in the Company’s most recent Form 10-K as not yet remediated as of the end of both
1 match in this document
CDT CDT Equity Inc. 10-Q 2025-08-14

Item 4. Controls and Procedures.
material weaknesses previously identified and included in the Company’s most recent Form 10-K as not yet remediated as of the end of both
1 match in this document
CDT CDT Equity Inc. 10-Q/A 2025-08-14

Item 4. Controls and Procedures.
material weaknesses previously identified and included in the Company’s most recent Form 10-K as not yet remediated as of the end of both
1 match in this document
CDT CDT Equity Inc. 10-Q 2025-05-15

Item 4. Controls and Procedures.
were not effective, due to material weaknesses previously identified and not yet remediated as of the end of both such periods.
1 match in this document

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