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8 documents · 73 matches

1. IMMR IMMERSION CORP 8-K 2025-09-09

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

   material weaknesses, inclusive of material weaknesses identified by BNED, which include a material weakness related to the appropriate review and approval
   1 match in this document Show context Copy citation

2. IMMR IMMERSION CORP 10-K 2026-03-12

   Item 9A. Control and Procedures

   material weaknesses in Barnes & Noble Education’s internal control over financial reporting also represent material weaknesses in our internal control
   27 matches in this document Show context Copy citation

3. IMMR IMMERSION CORP 10-K 2026-07-24

   Item 9A. Control and Procedures

   material weaknesses described above. The material weaknesses will not be considered remediated until the controls have been designed and implemented
   28 matches in this document Show context Copy citation

4. IMMR IMMERSION CORP 8-K 2025-07-30

   Item 2.02. Results of Operations and Financial Condition.

   material weakness related to the appropriate review and approval of manual journal entries following the completion of the ongoing investigation
   1 match in this document Show context Copy citation

5. IMMR IMMERSION CORP 10-Q 2026-09-14

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting related to Barnes & Noble Education’s control environment, risk assessment, information and communication
   4 matches in this document Show context Copy citation

6. IMMR IMMERSION CORP 10-Q 2026-05-04

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting related to Barnes & Noble Education’s control environment, risk assessment, information and communication
   4 matches in this document Show context Copy citation

7. IMMR IMMERSION CORP 10-Q 2026-04-14

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting related to Barnes & Noble Education’s control environment, risk assessment, information and communication
   4 matches in this document Show context Copy citation

8. IMMR IMMERSION CORP 10-Q 2026-03-26

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting related to Barnes & Noble Education’s control environment, risk assessment, information and communication
   4 matches in this document Show context Copy citation