Filings

6 documents · 6 matches

1. CONC CONECTISYS CORP 10-Q 2026-10-29

   Item 4. Controls and Procedures

   material weakness and significant deficiencies in our internal control over financial reporting, our disclosure controls and procedures are not sufficient
   1 match in this document Show context Copy citation

2. CONC CONECTISYS CORP 10-Q 2026-07-21

   Item 4. Controls and Procedures

   material weakness and significant deficiencies in our internal control over financial reporting, our disclosure controls and procedures are not sufficient
   1 match in this document Show context Copy citation

3. CONC CONECTISYS CORP 10-Q 2026-05-06

   Item 4. Controls and Procedures

   material weakness and significant deficiencies in our internal control over financial reporting, our disclosure controls and procedures are not sufficient
   1 match in this document Show context Copy citation

4. CONC CONECTISYS CORP 10-Q 2025-11-06

   Item 4. Controls and Procedures

   material weakness and significant deficiencies in our internal control over financial reporting, our disclosure controls and procedures are not sufficient
   1 match in this document Show context Copy citation

5. CONC CONECTISYS CORP 10-Q 2025-07-22

   Item 4. Controls and Procedures

   material weakness and significant deficiencies in our internal control over financial reporting, our disclosure controls and procedures are not sufficient
   1 match in this document Show context Copy citation

6. CONC CONECTISYS CORP 10-K 2026-02-19

   Item 9A. Controls and Procedures

   material weakness and significant deficiencies in our internal control over financial reporting described below, our disclosure controls and procedures were
   1 match in this document Show context Copy citation