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4 documents · 12 matches

1. EMAT Evolution Metals & Technologies Corp. 10-K 2026-02-20

   Item 1A. Risk Factors.

   material weaknesses in the subsidiaries’ internal control over financial reporting, there is no guarantee that the material weaknesses can be remediated
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2. EMAT Evolution Metals & Technologies Corp. 10-Q 2026-08-17

   Item 4. Controls and Procedures.

   material weaknesses in internal control over financial reporting. Specifically, (i) EM&T’s management identified material weaknesses resulting from not employing
   2 matches in this document Show context Copy citation

3. EMAT Evolution Metals & Technologies Corp. 10-Q 2026-05-22

   Item 4. Controls and Procedures.

   material weaknesses in internal control over financial reporting. Specifically, (i) EM&T’s management identified material weaknesses resulting from not employing
   2 matches in this document Show context Copy citation

4. EMAT Evolution Metals & Technologies Corp. 10-Q 2025-11-18

   Item 4. Controls and Procedures

   material weakness under standards of the Public Company Accounting Oversight Board (“PCAOB”), specifically related to the classification of redeemable shares
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