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Filings

Finds words inside filing documents. Searching GlobalTech Corp's filings · 54 documents indexed.

7 documents · 20 matches

  1. GLTK GlobalTech Corp 10-K/A 2026-10-21

    Item 1A. Risk Factors

    material weaknesses will not arise in the future. Any failure to remediate the material weaknesses, or the development of new material
    8 matches in this document
  2. GLTK GlobalTech Corp 10-K 2026-03-31

    Item 1A. Risk Factors

    material weaknesses will not arise in the future. Any failure to remediate the material weaknesses, or the development of new material
    6 matches in this document
  3. GLTK GlobalTech Corp 8-K 2026-10-02

    Item 4.02. Non Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review

    material weaknesses in the Company’s internal control over financial reporting as of December 31, 2025 and concluded that the Company
    2 matches in this document
  4. GLTK GlobalTech Corp 10-Q/A 2026-10-21

    material weaknesses previously disclosed in Part II, Item 9A, “Controls and Procedures,” of the Company's Annual Report on Form
    1 match in this document
  5. GLTK GlobalTech Corp 10-Q/A 2026-10-21

    material weaknesses previously disclosed in Part II, Item 9A, “Controls and Procedures,” of the Company's Annual Report on Form
    1 match in this document
  6. GLTK GlobalTech Corp 10-Q 2025-11-12

    Item 4. Controls and Procedures

    material weakness we found in our internal controls over financial reporting as of December 31, 2024 (as described in greater
    1 match in this document
  7. GLTK GlobalTech Corp 10-Q 2025-08-11

    Item 4. Controls and Procedures

    material weakness we found in our internal controls over financial reporting as of December 31, 2024 (as described in greater
    1 match in this document

Page 1 of 1 · 7 documents