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Finds words inside filing documents. Searching Capstone Energy Plus, Inc.'s filings · 51 documents indexed.

16 documents · 54 matches

  1. CEPL Capstone Energy Plus, Inc. 10-K 2025-06-27

    Item 1A. Risk Factors

    material weaknesses. In the course of preparing our financial statements for Fiscal 2025, we identified the following material weakness in our internal
    18 matches in this document

  2. CEPL Capstone Energy Plus, Inc. 10-Q 2026-02-12

    Item 4. Controls and Procedures

    weakness. The material weakness will not be considered remediated until the applicable controls operate for a sufficient period of time
    8 matches in this document

  3. CEPL Capstone Energy Plus, Inc. 10-Q 2025-11-13

    Item 4. Controls and Procedures

    weakness. The material weakness will not be considered remediated until the applicable controls operate for a sufficient period of time
    7 matches in this document

  4. CEPL Capstone Energy Plus, Inc. 10-Q 2025-08-08

    Item 4. Controls and Procedures

    weakness. The material weakness will not be considered remediated until the applicable controls operate for a sufficient period of time
    7 matches in this document

  5. CEPL Capstone Energy Plus, Inc. 10-K 2026-06-25

    Item 9A. Controls and Procedures.

    reported material weakness has been fully remediated. There are no remaining material weaknesses in our internal control over financial reporting.
    3 matches in this document

  6. CEPL Capstone Energy Plus, Inc. 8-K 2026-06-25

    material weaknesses, marking a significant governance milestone. Capstone's independent auditors issued an unqualified opinion with no going concern qualification
    1 match in this document

  7. CEPL Capstone Energy Plus, Inc. 8-K 2026-05-18

    material weaknesses in internal control over financial reporting; the Company’s ability to realize anticipated benefits from its financial restructuring
    1 match in this document

  8. CEPL Capstone Energy Plus, Inc. 8-K 2026-02-12

    material weakness in internal control over financial reporting; the Company’s ability to realize the anticipated benefits of its financial
    1 match in this document

  9. CEPL Capstone Energy Plus, Inc. 8-K 2025-11-25

    material weakness in internal control over financial reporting; the Company’s ability to realize the anticipated benefits of its financial
    1 match in this document

  10. CEPL Capstone Energy Plus, Inc. 8-K 2025-11-13

    material weakness in internal control over financial reporting; the Company’s ability to realize the anticipated benefits of its financial
    1 match in this document

  11. CEPL Capstone Energy Plus, Inc. 8-K 2025-11-05

    material weakness in internal control over financial reporting; the Company’s ability to realize the anticipated benefits of its financial
    1 match in this document

  12. CEPL Capstone Energy Plus, Inc. 8-K 2025-08-14

    material weaknesses in internal control over financial reporting; the Company’s ability to realize the anticipated benefits of its financial
    1 match in this document

  13. CEPL Capstone Energy Plus, Inc. 8-K 2025-08-14

    material weaknesses in internal control over financial reporting; the Company’s ability to realize the anticipated benefits of its financial
    1 match in this document

  14. CEPL Capstone Energy Plus, Inc. 8-K 2025-08-08

    material weakness in internal control over financial reporting; the Company’s ability to realize the anticipated benefits of its financial
    1 match in this document

  15. CEPL Capstone Energy Plus, Inc. 8-K 2025-06-27

    material weakness in internal control over financial reporting; the Company’s ability to realize the anticipated benefits of its financial
    1 match in this document

  16. CEPL Capstone Energy Plus, Inc. 8-K 2025-06-23

    material weaknesses in internal control over financial reporting; the Company’s ability to realize the anticipated benefits of its financial
    1 match in this document

Page 1 of 1 · 16 documents