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7 documents · 12 matches

1. IQST iQSTEL Inc 10-K 2026-04-06

   Item 1A. Risk Factors

   material weaknesses or significant deficiencies in our internal control over financial reporting in the future. Any failure to maintain internal
   6 matches in this document Show context Copy citation

2. IQST iQSTEL Inc 10-Q/A 2026-08-20

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting, which are indicative of many small companies with small staff: (i) inadequate
   1 match in this document Show context Copy citation

3. IQST iQSTEL Inc 10-Q 2026-08-18

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting, which are indicative of many small companies with small staff: (i) inadequate
   1 match in this document Show context Copy citation

4. IQST iQSTEL Inc 10-Q 2026-05-20

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting, which are indicative of many small companies with small staff: (i) inadequate
   1 match in this document Show context Copy citation

5. IQST iQSTEL Inc 10-Q 2025-11-14

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting, which are indicative of many small companies with small staff: (i) inadequate
   1 match in this document Show context Copy citation

6. IQST iQSTEL Inc 10-Q 2025-08-14

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting, which are indicative of many small companies with small staff: (i) inadequate
   1 match in this document Show context Copy citation

7. IQST iQSTEL Inc 10-Q 2025-05-15

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting, which are indicative of many small companies with small staff: (i) inadequate
   1 match in this document Show context Copy citation