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Finds words inside filing documents. Searching Cyngn Inc.'s filings · 48 documents indexed.

9 documents · 36 matches

  1. CYN Cyngn Inc. 10-Q 2025-05-08

    Item 4. Controls and Procedures

    material weakness persisted. Management has revised the processes surrounding this material weakness and changes have been implemented but have not yet been
    3 matches in this document

  2. CYN Cyngn Inc. 10-Q 2025-08-07

    Item 4. Controls and Procedures

    material weakness persisted. Management has revised the processes surrounding this material weakness, and while a new control has been implemented
    3 matches in this document

  3. CYN Cyngn Inc. 10-K 2026-03-27

    Item 9A. Controls and Procedures

    material weakness, management believes that the consolidated financial statements included in this report fairly present, in all material respects, the Company
    9 matches in this document

  4. CYN Cyngn Inc. 10-Q 2025-11-19

    Item 4. Controls and Procedures

    material weakness, management believes that the condensed consolidated financial statements included in this report fairly present, in all material respects
    4 matches in this document

  5. CYN Cyngn Inc. 10-Q 2026-08-13

    Item 4. Controls and Procedures

    material weakness remains unremediated as of June 30, 2026. Notwithstanding this material weakness, management believes that the condensed consolidated financial
    5 matches in this document

  6. CYN Cyngn Inc. 10-Q 2026-05-14

    Item 4. Controls and Procedures

    material weakness remains unremediated as of March 31, 2026. Notwithstanding this material weakness, management believes that the condensed consolidated financial
    4 matches in this document

  7. CYN Cyngn Inc. 10-K/A 2025-11-14

    Item 9A. Controls and Procedures

    material weaknesses: Ineffective oversight of third parties engaged to assist in the Company’s financial reporting process and lack of appropriate
    6 matches in this document

  8. CYN Cyngn Inc. 8-K 2025-11-07

    Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

    material weakness in the Company’s internal control over financial reporting and disclosure controls and procedures as of December 31, 2024. The Company
    1 match in this document

  9. CYN Cyngn Inc. 8-K 2026-04-07

    Item 4.01. Change in Registrant’s Certifying Accountant

    material weaknesses in the Company’s internal control over financial reporting as reported in Part II, Item 9A of the Company
    1 match in this document

Page 1 of 1 · 9 documents