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7 documents · 25 matches

1. DAIO DATA I/O CORP 10-K 2026-04-16

   Item 9A. Controls and Procedures

   material weakness was not fully remediated as of December 31, 2025. A material weakness continues to exist related to ineffective
   6 matches in this document Show context Copy citation

2. DAIO DATA I/O CORP 10-Q 2026-08-14

   Item 4. Controls and Procedures

   material weakness; however, the material weakness will not be considered remediated until the relevant controls have operated for a sufficient
   4 matches in this document Show context Copy citation

3. DAIO DATA I/O CORP 10-Q 2026-05-15

   Item 4. Controls and Procedures

   material weakness; however, the material weakness will not be considered remediated until the relevant controls have operated for a sufficient
   4 matches in this document Show context Copy citation

4. DAIO DATA I/O CORP 10-Q 2025-08-12

   Item 4. Controls and Procedures

   material weakness in our internal controls over financial reporting as of December 31, 2024. The material weakness related to user
   2 matches in this document Show context Copy citation

5. DAIO DATA I/O CORP 10-Q 2025-05-13

   Item 4. Controls and Procedures

   material weakness in our internal controls over financial reporting as of December 31, 2024. The material weakness related to user
   3 matches in this document Show context Copy citation

6. DAIO DATA I/O CORP 10-Q 2025-11-12

   Item 4. Controls and Procedures

   material weakness in our internal control over financial reporting as of December 31, 2024. The material weakness related to user
   5 matches in this document Show context Copy citation

7. DAIO DATA I/O CORP 8-K 2026-05-15

   material weakness in our internal financial controls relating to disaggregated revenue reporting, as detailed in our 2025 Form 10-K with
   1 match in this document Show context Copy citation