Filings

6 documents · 15 matches

1. COPR Idaho Copper Corp 10-K 2026-03-17

   Item 1A. Risk Factors

   material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting such that there is a reasonable
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2. COPR Idaho Copper Corp 10-Q 2026-08-31

   Item 4. Controls and Procedures.

   Officer and Chief Financial Officer have determined that the Company continues to have the following deficiency, which represents a material weakness:
   3 matches in this document Show context Copy citation

3. COPR Idaho Copper Corp 10-Q 2026-06-01

   Item 4. Controls and Procedures.

   Officer / Chief Financial Officer have determined that the Company continues to have the following deficiencies which represent a material weakness:
   1 match in this document Show context Copy citation

4. COPR Idaho Copper Corp 10-Q 2025-11-25

   Item 4. Controls and Procedures.

   Officer / Chief Financial Officer have determined that the Company continues to have the following deficiencies which represent a material weakness:
   1 match in this document Show context Copy citation

5. COPR Idaho Copper Corp 10-Q 2025-09-09

   Item 4. Controls and Procedures.

   Officer / Chief Financial Officer have determined that the Company continues to have the following deficiencies which represent a material weakness:
   1 match in this document Show context Copy citation

6. COPR Idaho Copper Corp 10-Q 2025-06-13

   Item 4. Controls and Procedures.

   Officer / Chief Financial Officer have determined that the Company continues to have the following deficiencies which represent a material weakness:
   1 match in this document Show context Copy citation