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6 documents · 12 matches

1. DOGP Dogecoin Cash, Inc. 10-Q 2026-08-19

   Item 4. Controls and Procedures.

   controls and procedures were not effective as it was determined that there were material weaknesses affecting our disclosure controls and procedures.
   2 matches in this document Show context Copy citation

2. DOGP Dogecoin Cash, Inc. 10-Q 2026-05-14

   Item 4. Controls and Procedures.

   controls and procedures were not effective as it was determined that there were material weaknesses affecting our disclosure controls and procedures.
   2 matches in this document Show context Copy citation

3. DOGP Dogecoin Cash, Inc. 10-Q 2025-11-12

   Item 4. Controls and Procedures.

   controls and procedures were not effective as it was determined that there were material weaknesses affecting our disclosure controls and procedures.
   2 matches in this document Show context Copy citation

4. DOGP Dogecoin Cash, Inc. 10-Q 2025-08-19

   Item 4. Controls and Procedures.

   controls and procedures were not effective as it was determined that there were material weaknesses affecting our disclosure controls and procedures.
   2 matches in this document Show context Copy citation

5. DOGP Dogecoin Cash, Inc. 10-Q/A 2025-05-22

   Item 4. Controls and Procedures.

   controls and procedures were not effective as it was determined that there were material weaknesses affecting our disclosure controls and procedures.
   2 matches in this document Show context Copy citation

6. DOGP Dogecoin Cash, Inc. 10-Q 2025-05-20

   Item 4. Controls and Procedures.

   controls and procedures were not effective as it was determined that there were material weaknesses affecting our disclosure controls and procedures.
   2 matches in this document Show context Copy citation