Filings
Finds words inside filing documents. Searching GIFTIFY, INC.'s filings · 15 documents indexed.
8 documents · 70 matches
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GIFT GIFTIFY, INC. 10-K/A 2026-04-10
Item 9A. Controls and Procedures
material weakness in its internal controls over financial reporting. A material weakness is a deficiency, or a combination of deficiencies8 matches in this document -
GIFT GIFTIFY, INC. 10-K 2026-03-18
Item 9A. Controls and Procedures
material weakness in its internal controls over financial reporting. A material weakness is a deficiency, or a combination of deficiencies8 matches in this document -
GIFT GIFTIFY, INC. 10-Q 2025-11-10
Item 4. Controls and Procedures.
material weakness in our internal controls over financial reporting. A material weakness is a deficiency, or a combination of deficiencies11 matches in this document -
GIFT GIFTIFY, INC. 10-Q 2025-08-13
Item 4. Controls and Procedures.
material weakness in our internal controls over financial reporting. A material weakness is a deficiency, or a combination of deficiencies11 matches in this document -
GIFT GIFTIFY, INC. 10-Q 2025-05-13
Item 4. Controls and Procedures.
material weakness in our internal controls over financial reporting. A material weakness is a deficiency, or a combination of deficiencies11 matches in this document -
GIFT GIFTIFY, INC. 10-Q 2026-11-03
Item 4. Controls and Procedures.
material weakness identified, management, with oversight from the Audit Committee of the Board of Directors, developed a plan to remediate7 matches in this document -
GIFT GIFTIFY, INC. 10-Q 2026-08-03
Item 4. Controls and Procedures.
material weaknesses identified management, with oversight from the Audit Committee of the Board of Directors, developed a plan to remediate7 matches in this document -
GIFT GIFTIFY, INC. 10-Q 2026-05-12
Item 4. Controls and Procedures.
material weaknesses identified management, with oversight from the Audit Committee of the Board of Directors, developed a plan to remediate7 matches in this document
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