Filings
Finds words inside filing documents. Searching iSpecimen Inc.'s filings · 59 documents indexed.
6 documents · 45 matches
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ISPC iSpecimen Inc. 10-K 2026-04-01
Item 16. Form10-K Summary 71
material weakness in our internal control over financial reporting, and we may identify material weaknesses in the future that may cause15 matches in this document -
ISPC iSpecimen Inc. 10-Q 2026-08-14
Item 4. Controls and Procedures.
material weakness described above was identified as a result of an entity-wide risk assessment process that commenced in the quarter6 matches in this document -
ISPC iSpecimen Inc. 10-Q 2026-05-18
Item 4. Controls and Procedures.
material weakness described above was identified as a result of an entity-wide risk assessment process that commenced in the quarter6 matches in this document -
ISPC iSpecimen Inc. 10-Q 2025-11-17
Item 4. Controls and Procedures.
material weakness described above was identified as a result of an entity-wide risk assessment process that commenced in the quarter6 matches in this document -
ISPC iSpecimen Inc. 10-Q 2025-08-14
Item 4. Controls and Procedures.
material weakness described above was identified as a result of an entity-wide risk assessment process that commenced in the quarter6 matches in this document -
ISPC iSpecimen Inc. 10-Q 2025-05-19
Item 4. Controls and Procedures.
material weakness described above was identified as a result of an entity-wide risk assessment process that commenced in the quarter6 matches in this document
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