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6 documents · 43 matches

1. DRCT Direct Digital Holdings, Inc. 10-K 2026-03-31

   Item 9A. Controls and Procedures

   material weakness in our controls over the technical evaluation of accounting matters that existed as of December 31, 2023 and 2024. A material
   11 matches in this document Show context Copy citation

2. DRCT Direct Digital Holdings, Inc. 10-Q 2025-11-12

   Item 4. Controls and Procedures

   material weakness in our controls over the technical evaluation of accounting matters that existed as of December 31, 2023 and 2024. A material
   6 matches in this document Show context Copy citation

3. DRCT Direct Digital Holdings, Inc. 10-Q 2025-05-07

   Item 4. Controls and Procedures

   material weakness in our controls over the technical evaluation of accounting matters that existed as of December 31, 2023 and 2024. A material
   6 matches in this document Show context Copy citation

4. DRCT Direct Digital Holdings, Inc. 10-Q 2026-08-14

   Item 4. Controls and Procedures

   material weakness in our controls over the technical evaluation of accounting matters that existed as of December 31, 2023, 2024 and 2025. A material
   6 matches in this document Show context Copy citation

5. DRCT Direct Digital Holdings, Inc. 10-Q 2026-05-15

   Item 4. Controls and Procedures

   material weakness in our controls over the technical evaluation of accounting matters that existed as of December 31, 2023, 2024 and 2025. A material
   7 matches in this document Show context Copy citation

6. DRCT Direct Digital Holdings, Inc. 10-Q 2025-08-06

   Item 4. Controls and Procedures

   material weakness; however, it could have resulted in a material misstatement to the annual or interim consolidated financial statements that
   7 matches in this document Show context Copy citation