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6 documents · 17 matches

1. GIPL Global Innovative Platforms Inc. 10-K 2026-01-13

   Item 1A. Risk Factors.

   material weakness is a deficiency or a combination of deficiencies in internal control over financial reporting such that there is a reasonable
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2. GIPL Global Innovative Platforms Inc. 10-Q 2026-08-14

   Item 4. Controls and Procedures

   disclosure controls and procedures were not effective due to the material weakness in internal control over financial reporting described below.
   2 matches in this document Show context Copy citation

3. GIPL Global Innovative Platforms Inc. 10-Q 2026-05-20

   Item 4. Controls and Procedures

   disclosure controls and procedures were not effective due to the material weakness in internal control over financial reporting described below.
   2 matches in this document Show context Copy citation

4. GIPL Global Innovative Platforms Inc. 10-Q 2026-02-17

   Item 4. Controls and Procedures

   disclosure controls and procedures were not effective due to the material weakness in internal control over financial reporting described below.
   2 matches in this document Show context Copy citation

5. GIPL Global Innovative Platforms Inc. 10-Q 2025-08-20

   Item 4. Controls and Procedures

   disclosure controls and procedures were not effective due to the material weakness in internal control over financial reporting described below.
   2 matches in this document Show context Copy citation

6. GIPL Global Innovative Platforms Inc. 10-Q 2025-05-15

   Item 4. Controls and Procedures

   disclosure controls and procedures were not effective due to the material weakness in internal control over financial reporting described below.
   2 matches in this document Show context Copy citation