Filings

3 documents · 5 matches

1. IVDN INNOVATIVE DESIGNS INC 10-K/A 2026-05-18

   Item 9A. Controls and Procedures.

   Officer/Chief Financial Officer identified the following specific material weaknesses in the Company’s internal controls over its financial reporting processes:
   2 matches in this document Show context Copy citation

2. IVDN INNOVATIVE DESIGNS INC 10-K 2026-01-30

   Item 9A. Controls and Procedures.

   Officer/Chief Financial Officer identified the following specific material weaknesses in the Company’s internal controls over its financial reporting processes:
   2 matches in this document Show context Copy citation

3. IVDN INNOVATIVE DESIGNS INC 10-Q 2025-06-12

   Item 4. T. Controlsand Procedures

   developments and to implement procedures designed to remediate the material weakness by focusing additional attention and resources in our internal accounting functions.
   1 match in this document Show context Copy citation