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5 documents · 14 matches

1. CXAI CXApp Inc. 10-K 2026-03-30

   Item 1A. Risk Factors.

   material weaknesses previously identified, we cannot provide assurance that such measures will be sufficient to avoid potential future material weaknesses
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2. CXAI CXApp Inc. 8-K 2026-07-06

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weaknesses in internal control over financial reporting relating to (i) income tax accruals, (ii) period-end expense accruals, and (iii) the identification
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3. CXAI CXApp Inc. 10-Q 2025-11-12

   Item 4. Controls and Procedures

   material weakness and remediation activities were discussed in Part II, Item 9A “Controls and Procedures” of the Company’s 2024 Annual
   2 matches in this document Show context Copy citation

4. CXAI CXApp Inc. 10-Q 2025-08-13

   Item 4. Controls and Procedures

   material weakness and remediation activities were discussed in Part II, Item 9A “Controls and Procedures” of the Company’s 2024 Annual
   1 match in this document Show context Copy citation

5. CXAI CXApp Inc. 10-Q 2025-05-20

   Item 4. Controls and Procedures

   material weakness and remediation activities were discussed in Part II, Item 9A “Controls and Procedures” of the Company’s 2024 Annual
   1 match in this document Show context Copy citation