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5 documents · 22 matches

1. DHTI Dalrada Technology Group, Inc. 10-Q 2026-05-21

   Item 4. Controls and Procedures.

   Material Weakness in Internal Control Over Financial Reporting Management has identified a material weakness in the Company’s internal control
   6 matches in this document Show context Copy citation

2. DHTI Dalrada Technology Group, Inc. 10-Q 2026-02-23

   Item 4. Controls and Procedures.

   Material Weakness in Internal Control Over Financial Reporting Management has identified a material weakness in the Company’s internal control
   6 matches in this document Show context Copy citation

3. DHTI Dalrada Technology Group, Inc. 10-K 2025-09-30

   Item 9A. Controls and Procedures

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

4. DHTI Dalrada Technology Group, Inc. 10-K/A 2025-06-06

   Item 9A. Controls and Procedures

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

5. DHTI Dalrada Technology Group, Inc. 10-Q/A 2025-06-06

   Item 4. Controls and Procedures

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