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6 documents · 13 matches

1. DRDB Roman DBDR Acquisition Corp. II 10-Q 2025-10-23

   Item 1A. Risk Factors.

   material weaknesses in the future, any such newly identified material weakness could limit our ability to prevent or detect a misstatement
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2. DRDB Roman DBDR Acquisition Corp. II 10-K 2026-03-04

   Item 9A. Controls and Procedures.

   material weakness related to the insufficient segregation of duties to safeguard company assets. As a result, we performed additional analysis
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3. DRDB Roman DBDR Acquisition Corp. II 10-Q 2026-08-06

   Item 4. Controls and Procedures.

   effective as of June 30, 2026 due to the material weakness related to the insufficient segregation of duties to safeguard company assets.
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4. DRDB Roman DBDR Acquisition Corp. II 10-Q 2026-05-20

   Item 4. Controls and Procedures.

   effective as of March 31, 2026 due to the material weakness related to the insufficient segregation of duties to safeguard company assets.
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5. DRDB Roman DBDR Acquisition Corp. II 8-K 2026-02-27

   material weaknesses in the future or otherwise fail to maintain an effective system of internal controls in the future, we may not be able
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6. DRDB Roman DBDR Acquisition Corp. II 10-Q 2025-11-13

   Item 4. Controls and Procedures.

   effective as of September 30, 2025, due to the material weakness related to the insufficient segregation of duties to safeguard company assets.
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