Filings
Finds words inside filing documents. Searching Certiplex Corp's filings · 7 documents indexed.
5 documents · 5 matches
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CPLX Certiplex Corp 10-Q 2026-08-17
Item 4. Controls and Procedures
within the time periods specified in the SEC's rules and forms due to material weaknesses in our internal controls.1 match in this document -
CPLX Certiplex Corp 10-Q 2026-06-03
Item 4. Controls and Procedures
within the time periods specified in the SEC's rules and forms due to material weaknesses in our internal controls.1 match in this document -
CPLX Certiplex Corp 10-Q 2025-11-28
Item 4. Controls and Procedures
within the time periods specified in the SEC's rules and forms due to material weaknesses in our internal controls.1 match in this document -
CPLX Certiplex Corp 10-Q 2025-08-22
Item 4. Controls and Procedures
within the time periods specified in the SEC's rules and forms due to material weaknesses in our internal controls1 match in this document -
CPLX Certiplex Corp 10-Q 2025-05-15
Item 4. Controls and Procedures
within the time periods specified in the SEC's rules and forms due to material weaknesses in our internal controls.1 match in this document
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