Filings

Finds words inside filing documents. Searching Independence Power Holdings, Inc.'s filings · 16 documents indexed.

7 documents · 24 matches

ITXP Independence Power Holdings, Inc. 10-Q 2026-08-11

Item 4. Controls and Procedures
material weaknesses we have identified or will prevent potential future material weaknesses. A material weakness cannot be considered remediated until
6 matches in this document
ITXP Independence Power Holdings, Inc. 10-Q 2026-05-12

Item 4. Controls and Procedures
material weaknesses we have identified or will prevent potential future material weaknesses. A material weakness cannot be considered remediated until
6 matches in this document
ITXP Independence Power Holdings, Inc. 10-Q 2025-12-02

Item 4. Controls and Procedures.
material weaknesses found in our internal controls over financial reporting, our chief executive officer concluded that our disclosure controls and procedures
2 matches in this document
ITXP Independence Power Holdings, Inc. 10-Q 2025-06-13

Item 4. Controls and Procedures.
material weaknesses found in our internal controls over financial reporting, our chief executive officer concluded that our disclosure controls and procedures
2 matches in this document
ITXP Independence Power Holdings, Inc. 10-K 2025-09-26

Item 9A. Controls and Procedures
material weaknesses under the standards of the Public Company Accounting Oversight Board were: (1) lack of a functioning audit committee
3 matches in this document
ITXP Independence Power Holdings, Inc. 10-K 2026-03-31

Item 1A. Risk Factors
material weaknesses in internal control over financial reporting that we have identified. Failure to comply, or any adverse results from
4 matches in this document
ITXP Independence Power Holdings, Inc. 8-K 2026-01-07

Item 1A. Risk Factors.
material weaknesses in internal control over financial reporting that we have identified. Failure to comply, or any adverse results from
1 match in this document

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