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1. ESYN EnerSyn Global Inc. 10-K 2026-03-26

   Item 9A. Controls and Procedures.

   material weaknesses identified above. To remediate such weaknesses, we plan to appoint additional qualified personnel with financial accounting, U.S. GAAP
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2. ESYN EnerSyn Global Inc. 10-Q 2025-10-22

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

   internal control over financial reporting as of September 30, 2025, management determined that the following issues constitute as material weakness:
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3. ESYN EnerSyn Global Inc. 10-Q 2025-08-14

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

   internal control over financial reporting as of June 30, 2025, management determined that the following issues constitute as material weakness:
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4. ESYN EnerSyn Global Inc. 10-Q 2025-05-15

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

   internal control over financial reporting as of March 31, 2025, management determined that the following issues constitute as material weakness:
   1 match in this document Show context Copy citation