Filings

7 documents · 15 matches

1. FTFT Future FinTech Group Inc. 10-K 2026-03-18

   Item 1A. Risk Factors

   material weaknesses identified by our management in our internal control over financial reporting. During the evaluation and testing process, if we identify
   3 matches in this document Show context Copy citation

2. FTFT Future FinTech Group Inc. 10-Q 2026-08-14

   Item 4. Controls and Procedures

   material weakness related to our lack of U.S. GAAP experience. We have engaged an outside consultant with U.S. GAAP knowledge
   3 matches in this document Show context Copy citation

3. FTFT Future FinTech Group Inc. 8-K 2026-07-09

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weakness in internal control over financial reporting as of December 31, 2024 and December 31, 2025 and through the subsequent
   1 match in this document Show context Copy citation

4. FTFT Future FinTech Group Inc. 10-Q 2026-05-15

   Item 4. Controls and Procedures

   material weakness related to our lack of U.S. GAAP experience. We have engaged an outside consultant with U.S. GAAP knowledge
   2 matches in this document Show context Copy citation

5. FTFT Future FinTech Group Inc. 10-Q 2025-11-14

   Item 4. Controls and Procedures

   material weakness related to our lack of U.S. GAAP experience. We have engaged an outside consultant with U.S. GAAP knowledge
   2 matches in this document Show context Copy citation

6. FTFT Future FinTech Group Inc. 10-Q 2025-08-19

   Item 4. Controls and Procedures

   material weakness related to our lack of U.S. GAAP experience. We have engaged an outside consultant with U.S. GAAP knowledge
   2 matches in this document Show context Copy citation

7. FTFT Future FinTech Group Inc. 10-Q 2025-05-20

   Item 4. Controls and Procedures

   material weakness related to our lack of U.S. GAAP experience. We have engaged an outside consultant with U.S. GAAP knowledge
   2 matches in this document Show context Copy citation