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8 documents · 38 matches

1. DFDV DeFi Development Corp. 10-K/A 2025-05-16

   Item 9A. Controls and Procedures

   material weaknesses in the Company’s internal control over financial reporting. The material weaknesses have not been remediated as of the date
   6 matches in this document Show context Copy citation

2. DFDV DeFi Development Corp. 10-Q 2025-05-14

   Item 4. Controls and Procedures

   material weaknesses in its internal control over financial reporting. The material weaknesses have not been remediated as of the date
   6 matches in this document Show context Copy citation

3. DFDV DeFi Development Corp. 10-Q 2025-11-19

   Item 4. Controls and Procedures

   material weaknesses could limit the ability to prevent or detect a misstatement of accounts or disclosures that could result in a material
   7 matches in this document Show context Copy citation

4. DFDV DeFi Development Corp. 10-Q 2025-08-14

   Item 4. Controls and Procedures

   material weaknesses could limit the ability to prevent or detect a misstatement of accounts or disclosures that could result in a material
   6 matches in this document Show context Copy citation

5. DFDV DeFi Development Corp. 10-Q 2026-11-12

   Item 4. Controls and Procedures

   material weakness is a deficiency or a combination of deficiencies in internal controls over financial reporting such that there is a reasonable
   3 matches in this document Show context Copy citation

6. DFDV DeFi Development Corp. 10-Q 2026-08-13

   Item 4. Controls and Procedures

   material weakness is a deficiency or a combination of deficiencies in internal controls over financial reporting such that there is a reasonable
   3 matches in this document Show context Copy citation

7. DFDV DeFi Development Corp. 10-Q 2026-05-19

   Item 4. Controls and Procedures

   material weakness is a deficiency or a combination of deficiencies in internal controls over financial reporting such that there is a reasonable
   3 matches in this document Show context Copy citation

8. DFDV DeFi Development Corp. 10-K 2026-03-30

   Item 9A. Controls and Procedures.

   material weakness is a deficiency or a combination of deficiencies in internal controls over financial reporting such that there is a reasonable
   4 matches in this document Show context Copy citation