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Finds words inside filing documents. Searching Greenland Mines Ltd's filings · 68 documents indexed.

9 documents · 19 matches

  1. GRML Greenland Mines Ltd 10-Q 2026-08-17

    Item 4. Controls and Procedures

    material weaknesses described above had not been fully remediated as of June 30, 2026. Notwithstanding the material weaknesses, management believes
    4 matches in this document

  2. GRML Greenland Mines Ltd 10-K/A 2026-08-14

    Item 9A. Controls and Procedures

    material weaknesses, our financial statements for the quarter ended December 31, 2025 are fairly stated, in all material respects, in accordance
    2 matches in this document

  3. GRML Greenland Mines Ltd 10-K 2026-04-01

    Item 9A. Controls and Procedures

    material weaknesses, our financial statements for the quarter ended December 31, 2025 are fairly stated, in all material respects, in accordance
    2 matches in this document

  4. GRML Greenland Mines Ltd 10-Q 2025-08-18

    Item 4. Controls and Procedures

    material weaknesses, our financial statements for the quarter ended June 30, 2025 are fairly stated, in all material respects, in accordance
    2 matches in this document

  5. GRML Greenland Mines Ltd 10-Q 2025-05-15

    Item 4. Controls and Procedures

    material weaknesses, our financial statements for the quarter ended March 31, 2025 are fairly stated, in all material respects, in accordance
    2 matches in this document

  6. GRML Greenland Mines Ltd 10-Q/A 2026-08-14

    Item 4. Controls and Procedures

    statements may not be prevented or detected on a timely basis. In light of this material weakness, we have made the following improvements:
    2 matches in this document

  7. GRML Greenland Mines Ltd 10-Q 2026-05-20

    Item 4. Controls and Procedures

    statements may not be prevented or detected on a timely basis. In light of this material weakness, we have made the following improvements:
    2 matches in this document

  8. GRML Greenland Mines Ltd 10-Q 2025-11-13

    Item 4. Controls and Procedures

    statements may not be prevented or detected on a timely basis. In light of this material weakness, we have made the following improvements:
    2 matches in this document

  9. GRML Greenland Mines Ltd 8-K 2026-06-29

    Item 4.01. Changes in Registrant's Certifying Accountant

    material weaknesses in the Company’s internal control over financial reporting previously disclosed under Part II, Item 9A of the Company
    1 match in this document

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