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4 documents · 35 matches

1. FAC Factorial Energy Inc. 10-Q 2026-08-11

   Item 1A. Risk Factors

   effective as of June 30, 2026. Our inability to remediate this material weakness, our discovery of additional control deficiencies or material weaknesses
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2. FAC Factorial Energy Inc. 10-Q 2026-11-10

   Item 1A. Risk Factors

   material weakness, as described above. This material weakness continues to exist post-Merger and be relevant to Factorial Energy. Had such
   16 matches in this document Show context Copy citation

3. FAC Factorial Energy Inc. 8-K 2026-06-10

   material weakness in our internal control over financial reporting relating to inadequate resources to ensure proper system access and segregation
   2 matches in this document Show context Copy citation

4. FAC Factorial Energy Inc. 8-K 2026-03-24

   could be expensive, time - consuming and unsuccessful. • Factorial has identified a material weakness in its internal control over financial reporting.
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