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5 documents · 12 matches

1. HMMR HAMMER TECHNOLOGY HOLDINGS CORP. 10-K 2026-10-29

   Item 9A. Controls and Procedures

   material weakness in our internal control over financial reporting. Specifically, this material weakness relates to the Company's limited staffing
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2. HMMR HAMMER TECHNOLOGY HOLDINGS CORP. 10-K 2025-10-29

   Item 9A. Controls and Procedures

   material weakness in internal controls is a deficiency in internal control, or combination of control deficiencies, that adversely affects our ability
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3. HMMR HAMMER TECHNOLOGY HOLDINGS CORP. 10-Q 2026-06-15

   Item 5. Controls and Procedures

   material weaknesses reported in the Company's Form 10-K for the fiscal year ended July 31, 2025. Furthermore, management
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4. HMMR HAMMER TECHNOLOGY HOLDINGS CORP. 10-Q 2025-06-13

   Item 5. Controls and Procedures

   material weaknesses reported in the Company's Form 10-K for the fiscal year ended July 31, 2024. Furthermore, management
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5. HMMR HAMMER TECHNOLOGY HOLDINGS CORP. 10-Q 2025-05-19

   Item 5. Controls and Procedures

   material weaknesses reported in the Company’s Form 10-K for the fiscal year ended July 31, 2024. Furthermore, management
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