Filings
Finds words inside filing documents. Searching Helio Corp /FL/'s filings · 35 documents indexed.
7 documents · 29 matches
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HLEO Helio Corp /FL/ 10-K 2026-02-17
Item 9A. Controls and Procedures
material weaknesses, including the engagement of financial consultants with technical accounting expertise, enhancements to internal review and approval procedures, improvements3 matches in this document -
HLEO Helio Corp /FL/ 10-Q 2026-09-14
Item 4. Controls and Procedures
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable5 matches in this document -
HLEO Helio Corp /FL/ 10-Q 2026-06-15
Item 4. Controls and Procedures
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable5 matches in this document -
HLEO Helio Corp /FL/ 10-Q 2026-03-30
Item 4. Controls and Procedures.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable5 matches in this document -
HLEO Helio Corp /FL/ 10-Q 2025-09-22
Item 4. Controls and Procedures.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable5 matches in this document -
HLEO Helio Corp /FL/ 10-Q 2025-06-23
Item 4. Controls and Procedures.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable5 matches in this document -
HLEO Helio Corp /FL/ 8-K 2026-01-20
material weaknesses in internal controls, including the need for additional financial reporting expertise and improved segregation of duties. With his leadership1 match in this document
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