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26 documents · 53 matches

1. FGC FG Communities Holdings Inc. 10-K 2026-03-27

   material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect
   1 match in this document Show context Copy citation

2. FGC FG Communities Holdings Inc. 10-Q 2024-11-14

   Item 1A. Risk Factors

   ● possible material weaknesses in internal control over financial reporting;
   4 matches in this document Show context Copy citation

3. FGC FG Communities Holdings Inc. 10-Q 2024-08-14

   Item 1A. Risk Factors

   ● possible material weaknesses in internal control over financial reporting;
   4 matches in this document Show context Copy citation

4. FGC FG Communities Holdings Inc. 10-Q 2024-05-20

   Item 1A. Risk Factors

   ● possible material weaknesses in internal control over financial reporting;
   4 matches in this document Show context Copy citation

5. FGC FG Communities Holdings Inc. 10-Q 2025-08-07

   Item 1 · Note 2. Significant Accounting Policies

   material adverse effect on the Company’s business, financial condition and results of operations. The Company could also be adversely affected by such factors as changes in foreign currency rates and weak
   1 match in this document Show context Copy citation

6. FGC FG Communities Holdings Inc. 10-Q 2025-05-14

   Item 1 · Note 2. Significant Accounting Policies

   material adverse effect on the Company’s business, financial condition and results of operations. The Company could also be adversely affected by such factors as changes in foreign currency rates and weak
   1 match in this document Show context Copy citation