Filings
Finds words inside filing documents. Searching Galaxy Enterprises Inc. /WY/'s filings · 11 documents indexed.
6 documents · 12 matches
-
GLEI Galaxy Enterprises Inc. /WY/ 10-K 2026-11-05
Item 9A. Controls and Procedures.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable2 matches in this document -
GLEI Galaxy Enterprises Inc. /WY/ 10-K/A 2026-03-10
Item 9A. Controls and Procedures.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable2 matches in this document -
GLEI Galaxy Enterprises Inc. /WY/ 10-K/A 2026-03-10
Item 9A. Controls and Procedures.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable2 matches in this document -
GLEI Galaxy Enterprises Inc. /WY/ 10-K 2025-10-09
Item 9A. Controls and Procedures.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable2 matches in this document -
GLEI Galaxy Enterprises Inc. /WY/ 10-K/A 2025-10-09
Item 9A. Controls and Procedures.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable2 matches in this document -
GLEI Galaxy Enterprises Inc. /WY/ 10-K/A 2025-08-26
Item 9A. Controls and Procedures.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable2 matches in this document
Page 1 of 1 · 6 documents