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3 documents · 10 matches

1. CKX CKX LANDS, INC. 10-K 2026-03-31

   Item 9A.

   material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
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2. CKX CKX LANDS, INC. 10-Q 2026-05-08

   Item 4. Controls and Procedures

   concluded that our internal control over financial reporting was not effective as of December 31, 2025, due to material weaknesses.
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3. CKX CKX LANDS, INC. 10-Q 2025-05-12

   Item 4. Controls and Procedures

   material weakness that occurred as we did not design and maintain adequate control activities related to the accounting and proper
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