Filings

7 documents · 46 matches

1. DCM DeFi Capital Markets, Inc. 10-K 2025-07-29

   Item 9A.

   material weaknesses continue to exist during the fiscal year ended March 31, 2025. The Company plans to remediate the material
   6 matches in this document Show context Copy citation

2. DCM DeFi Capital Markets, Inc. 10-K 2026-07-02

   Item 1A.

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

3. DCM DeFi Capital Markets, Inc. 10-Q 2026-08-14

   Item 4. Controls and Procedures

   material weakness is a control deficiency or combination of control deficiencies that result in more than a remote likelihood that
   4 matches in this document Show context Copy citation

4. DCM DeFi Capital Markets, Inc. 10-Q 2025-11-19

   Item 4. Controls and Procedures

   Material weaknesses arose during the fiscal quarter ended September 30, 2025 related to the accounting for complex instruments. The Company
   6 matches in this document Show context Copy citation

5. DCM DeFi Capital Markets, Inc. 10-Q 2026-02-19

   Item 4. Controls and Procedures

   Material weaknesses arose during the fiscal quarter ended September 30, 2025, related to the accounting for complex instruments that continued
   6 matches in this document Show context Copy citation

6. DCM DeFi Capital Markets, Inc. 8-K 2025-06-06

   Item 4.01. Changes in Registrant's Certifying Accountant.

   material weaknesses in the Company’s internal controls over financial reporting reported by the Company as of March 31, 2024, there
   4 matches in this document Show context Copy citation

7. DCM DeFi Capital Markets, Inc. 10-Q 2025-08-19

   Item 4. Controls and Procedures

   Material weaknesses arose during the fiscal year ended March 31, 2024, that continued to exist in the fiscal quarter ended
   5 matches in this document Show context Copy citation