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Finds words inside filing documents. Searching FDCTECH, INC.'s filings · 40 documents indexed.

18 documents · 76 matches

  1. FDCT FDCTECH, INC. 10-K/A 2026-07-01

    Item 9A. Controls and Procedures.

    material weaknesses identified above, or that additional material weaknesses will not be identified in the future. Until fully remediated, the material
    7 matches in this document

  2. FDCT FDCTECH, INC. 10-K/A 2026-06-23

    Item 9A. Controls and Procedures.

    material weaknesses identified above, or that additional material weaknesses will not be identified in the future. Until fully remediated, the material
    7 matches in this document

  3. FDCT FDCTECH, INC. 10-K/A 2026-06-08

    Item 9A. Controls and Procedures.

    material weaknesses identified above, or that additional material weaknesses will not be identified in the future. Until fully remediated, the material
    7 matches in this document

  4. FDCT FDCTECH, INC. 10-K/A 2026-06-08

    Item 9A. Controls and Procedures.

    material weaknesses identified above, or that additional material weaknesses will not be identified in the future. Until fully remediated, the material
    7 matches in this document

  5. FDCT FDCTECH, INC. 10-K/A 2026-04-22

    Item 9A. Controls and Procedures.

    material weaknesses identified above, or that additional material weaknesses will not be identified in the future. Until fully remediated, the material
    7 matches in this document

  6. FDCT FDCTECH, INC. 10-K 2026-04-17

    Item 9A. Controls and Procedures.

    material weaknesses identified above, or that additional material weaknesses will not be identified in the future. Until fully remediated, the material
    7 matches in this document

  7. FDCT FDCTECH, INC. 10-Q 2026-08-17

    Item 4. Controls and Procedures.

    material weaknesses described herein; however, the material weaknesses cannot be considered remediated until the applicable controls have operated for a sufficient
    6 matches in this document

  8. FDCT FDCTECH, INC. 10-Q/A 2026-06-08

    Item 4. Controls and Procedures.

    material weaknesses described herein; however, the material weaknesses cannot be considered remediated until the applicable controls have operated for a sufficient
    5 matches in this document

  9. FDCT FDCTECH, INC. 10-Q/A 2026-06-08

    Item 4. Controls and Procedures.

    material weaknesses described herein. However, the material weaknesses cannot be considered remediated until the applicable controls have operated for a sufficient
    4 matches in this document

  10. FDCT FDCTECH, INC. 10-Q/A 2026-06-08

    Item 4. Controls and Procedures.

    material weaknesses identified, the unaudited condensed consolidated financial statements included in this Amendment present fairly, in all material respects, the Company
    6 matches in this document

  11. FDCT FDCTECH, INC. 10-Q/A 2026-06-08

    Item 4. Controls and Procedures.

    material weaknesses identified, the unaudited condensed consolidated financial statements included in this Amendment present fairly, in all material respects, the Company
    6 matches in this document

  12. FDCT FDCTECH, INC. 8-K 2026-06-23

    Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

    material weaknesses in the Company’s internal control over financial reporting. A description of the material weaknesses and of management
    1 match in this document

  13. FDCT FDCTECH, INC. 8-K 2026-06-08

    Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

    material weaknesses in the Company’s internal control over financial reporting. A description of the material weaknesses and of management
    1 match in this document

  14. FDCT FDCTECH, INC. 10-Q 2026-05-15

    Item 4. Controls and Procedures.

    material weakness in our internal controls, including inadequate segregation of duties within account processes due to limited personnel and insufficient
    1 match in this document

  15. FDCT FDCTECH, INC. 10-Q 2025-11-13

    Item 4. Controls and Procedures.

    material weakness in our internal controls due to inadequate segregation of duties within account processes due to limited personnel and insufficient
    1 match in this document

  16. FDCT FDCTECH, INC. 10-Q 2025-08-13

    Item 4. Controls and Procedures.

    material weakness in our internal controls due to inadequate segregation of duties within account processes due to limited personnel and insufficient
    1 match in this document

  17. FDCT FDCTECH, INC. 10-Q/A 2025-08-11

    Item 4. Controls and Procedures.

    material weakness in our internal controls due to inadequate segregation of duties within account processes due to limited personnel and insufficient
    1 match in this document

  18. FDCT FDCTECH, INC. 10-Q 2025-05-13

    Item 4. Controls and Procedures.

    material weakness in our internal controls due to inadequate segregation of duties within account processes due to limited personnel and insufficient
    1 match in this document

Page 1 of 1 · 18 documents