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6 documents · 43 matches

1. DAIC CID Holdco, Inc. 10-K 2026-03-11

   Item 1A. Risk Factors

   material weaknesses in our internal control over financial reporting and may identify additional material weaknesses in the future or fail
   20 matches in this document Show context Copy citation

2. DAIC CID Holdco, Inc. 8-K 2026-01-20

   Item 4.01. Changes in Registrant’s Certifying Accountant

   material weaknesses resulted in cost of goods sold in the Company’s condensed consolidated financial statements being overstated by $310,160 for the three
   2 matches in this document Show context Copy citation

3. DAIC CID Holdco, Inc. 10-Q 2025-11-13

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting described below, management believes that the consolidated financial statements and related
   5 matches in this document Show context Copy citation

4. DAIC CID Holdco, Inc. 10-Q 2025-08-20

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting described below, management believes that the consolidated financial statements and related
   5 matches in this document Show context Copy citation

5. DAIC CID Holdco, Inc. 10-Q 2026-09-25

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting described below, management believes that the condensed consolidated financial statements and related
   5 matches in this document Show context Copy citation

6. DAIC CID Holdco, Inc. 10-Q 2026-05-12

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting described below, management believes that the condensed consolidated financial statements and related
   6 matches in this document Show context Copy citation