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8 documents · 34 matches

1. DOMH Dominari Holdings Inc. 10-K 2026-03-31

   Item 9A. Controls and Procedures

   material weaknesses described above will be remediated. However, due to the nature of the material weaknesses, it will not be considered
   8 matches in this document Show context Copy citation

2. DOMH Dominari Holdings Inc. 10-Q 2025-05-13

   Item 4. Controls and Procedures

   material weakness described above will be remediated. However, due to the nature of the material weakness, it will not be considered
   5 matches in this document Show context Copy citation

3. DOMH Dominari Holdings Inc. 10-Q 2026-11-10

   Item 4. Controls and Procedures

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

4. DOMH Dominari Holdings Inc. 10-Q 2026-08-11

   Item 4. Controls and Procedures

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

5. DOMH Dominari Holdings Inc. 10-Q 2026-05-13

   Item 4. Controls and Procedures

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

6. DOMH Dominari Holdings Inc. 10-Q 2025-11-10

   Item 4. Controls and Procedures

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

7. DOMH Dominari Holdings Inc. 10-Q 2025-08-11

   Item 4. Controls and Procedures

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

8. DOMH Dominari Holdings Inc. 8-K 2026-06-26

   Item 4.01. Changes in Registrant’s Certifying Accountant

   material weaknesses in our internal control over financial reporting related to: (i) the lack of personnel to ensure the books
   1 match in this document Show context Copy citation