Filings

6 documents · 18 matches

1. CLRCF ClimateRock 10-Q 2025-09-25

   Item 1A. Risk Factors

   material weaknesses in the future, any such newly identified material weakness could limit our ability to prevent or detect a misstatement
   5 matches in this document Show context Copy citation

2. CLRCF ClimateRock 10-K 2026-10-16

   Item 9A. Controls and Procedures.

   material weaknesses described above. The material weaknesses will be considered remediated once the applicable controls have operated for a sufficient
   5 matches in this document Show context Copy citation

3. CLRCF ClimateRock 10-Q 2026-10-21

   Item 4. Controls and Procedures

   material weaknesses. Notwithstanding the identified material weaknesses and management’s assessment that our disclosure controls and procedures were not effective
   2 matches in this document Show context Copy citation

4. CLRCF ClimateRock 10-Q 2026-10-21

   Item 4. Controls and Procedures

   material weaknesses. Notwithstanding the identified material weaknesses and management’s assessment that our disclosure controls and procedures were not effective
   2 matches in this document Show context Copy citation

5. CLRCF ClimateRock 10-Q 2025-10-30

   Item 4. Controls and Procedures

   material weaknesses. Notwithstanding the identified material weaknesses and management’s assessment that our disclosure controls and procedures were not effective
   2 matches in this document Show context Copy citation

6. CLRCF ClimateRock 10-Q 2025-07-01

   Item 4. Controls and Procedures

   material weaknesses. Notwithstanding the identified material weaknesses and management’s assessment that our disclosure controls and procedures were not effective
   2 matches in this document Show context Copy citation