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Finds words inside filing documents. Searching JOINT Corp's filings · 53 documents indexed.

30 documents · 90 matches

  1. JYNT JOINT Corp 10-K/A 2025-08-12

    Item 1A. Risk Factors

    material weakness in internal controls related to the accounting treatment in significant and complex areas. We did not design, implement
    20 matches in this document

  2. JYNT JOINT Corp 10-K 2026-03-13

    Item 9A. Controls and Procedures

    material weakness as discussed below. A material weakness is a deficiency, or a combination of deficiencies, in internal control over
    9 matches in this document

  3. JYNT JOINT Corp 10-Q 2025-11-07

    Item 4. Controls and Procedures

    material weakness in our internal control over financial reporting as of December 31, 2024. A material weakness is a deficiency
    10 matches in this document

  4. JYNT JOINT Corp 10-Q 2025-08-12

    Item 4. Controls and Procedures

    material weakness in its internal control over financial reporting as of December 31, 2024. A material weakness is a deficiency
    10 matches in this document

  5. JYNT JOINT Corp 10-Q/A 2025-08-12

    Item 4. Controls and Procedures

    material weakness in its internal control over financial reporting as of December 31, 2024. A material weakness is a deficiency
    11 matches in this document

  6. JYNT JOINT Corp 8-K 2025-07-30

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

    material weakness in our internal control over financial reporting and will conclude that our disclosure controls and procedures were ineffective
    2 matches in this document

  7. JYNT JOINT Corp 8-K 2025-07-30

    material weakness in the Company’s internal control over financial reporting and will conclude that its disclosure controls and procedures
    2 matches in this document

  8. JYNT JOINT Corp 10-Q 2026-11-06

    Item 6.

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    2 matches in this document

  9. JYNT JOINT Corp 8-K 2026-11-05

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    1 match in this document

  10. JYNT JOINT Corp 8-K 2026-11-05

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    1 match in this document

  11. JYNT JOINT Corp 10-Q 2026-08-07

    Item 6.

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    2 matches in this document

  12. JYNT JOINT Corp 8-K 2026-08-06

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    1 match in this document

  13. JYNT JOINT Corp 8-K 2026-08-06

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    1 match in this document

  14. JYNT JOINT Corp 10-Q 2026-05-08

    Item 6.

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    2 matches in this document

  15. JYNT JOINT Corp 8-K 2026-05-07

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    1 match in this document

  16. JYNT JOINT Corp 8-K 2026-05-07

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    1 match in this document

  17. JYNT JOINT Corp 8-K 2026-05-01

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    1 match in this document

  18. JYNT JOINT Corp 8-K 2026-03-12

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    1 match in this document

  19. JYNT JOINT Corp 8-K 2026-03-12

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    1 match in this document

  20. JYNT JOINT Corp 8-K 2025-12-11

    material weaknesses in our internal control over financial reporting, which could negatively impact our ability to accurately report our financial
    1 match in this document

Page 1 of 2 · 30 documents