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5 documents · 24 matches

1. DFNS T3 Defense Inc. 10-K 2026-04-09

   Item 1A. Risk Factors.

   material weaknesses identified by our management in our internal control over financial reporting. During the evaluation and testing process of our internal
   6 matches in this document Show context Copy citation

2. DFNS T3 Defense Inc. 10-Q 2025-11-14

   Item 4. Controls and Procedures

   material weaknesses could result in material misstatements to our annual or interim consolidated financial statements that may not be prevented
   4 matches in this document Show context Copy citation

3. DFNS T3 Defense Inc. 10-Q 2025-08-14

   Item 4. Controls and Procedures

   material weaknesses could result in material misstatements to our annual or interim consolidated financial statements that may not be prevented
   4 matches in this document Show context Copy citation

4. DFNS T3 Defense Inc. 10-Q/A 2025-07-09

   Item 4. Controls and Procedures

   material weaknesses could result in material misstatements to our annual or interim consolidated financial statements that may not be prevented
   4 matches in this document Show context Copy citation

5. DFNS T3 Defense Inc. 10-Q 2025-05-23

   Item 4. Controls and Procedures

   material weaknesses could result in material misstatements to our annual or interim consolidated financial statements that may not be prevented
   6 matches in this document Show context Copy citation