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6 documents · 29 matches

1. DBGI Digital Brands Group, Inc. 10-K 2026-04-15

   Item 1A. Risk Factors

   material weaknesses in such internal controls. A material weakness is defined in the standards established by the Public Company Accounting
   9 matches in this document Show context Copy citation

2. DBGI Digital Brands Group, Inc. 10-Q 2026-08-19

   Item 4. Controls and Procedures

   material weakness relates to an insufficient complement of qualified accounting personnel and a lack of formalized controls over the financial
   4 matches in this document Show context Copy citation

3. DBGI Digital Brands Group, Inc. 10-Q 2026-05-20

   Item 4. Controls and Procedures

   material weaknesses exist, we believe that we have employed supplementary procedures to ensure that the financial statements contained in this
   4 matches in this document Show context Copy citation

4. DBGI Digital Brands Group, Inc. 10-Q 2025-11-14

   Item 4. Controls and Procedures

   material weaknesses exist, we believe that we have employed supplementary procedures to ensure that the financial statements contained in this
   4 matches in this document Show context Copy citation

5. DBGI Digital Brands Group, Inc. 10-Q 2025-08-13

   Item 4. Controls and Procedures

   material weaknesses exist, we believe that we have employed supplementary procedures to ensure that the financial statements contained in this
   4 matches in this document Show context Copy citation

6. DBGI Digital Brands Group, Inc. 10-Q 2025-05-15

   Item 4. Controls and Procedures

   material weaknesses exist, we believe that we have employed supplementary procedures to ensure that the financial statements contained in this
   4 matches in this document Show context Copy citation