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7 documents · 45 matches

1. LASE LASE Corp. 10-K 2026-04-20

   Item 1A. Risk Factors

   material weaknesses or that any additional material weaknesses or restatements of financial results will not arise in the future due to a failure
   11 matches in this document Show context Copy citation

2. LASE LASE Corp. 10-K 2025-06-24

   Item 1A. Risk Factors

   material weaknesses or that any additional material weaknesses or restatements of financial results will not arise in the future due to a failure
   4 matches in this document Show context Copy citation

3. LASE LASE Corp. 10-Q 2026-08-14

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting described below. Certain of these material weaknesses were previously identified and disclosed
   11 matches in this document Show context Copy citation

4. LASE LASE Corp. 10-Q 2026-11-12

   Item 4. Controls and Procedures

   material weaknesses described above, there were no changes in our internal control over financial reporting during the quarter ended September
   11 matches in this document Show context Copy citation

5. LASE LASE Corp. 10-Q 2026-06-11

   Item 4. Controls and Procedures

   material weaknesses described above, there were no changes in the Company’s internal control over financial reporting during the quarter
   6 matches in this document Show context Copy citation

6. LASE LASE Corp. 8-K 2026-05-12

   material weakness remediation, SEC comment letter response, audit management and capital markets readiness, including S-1 preparation, Regulation A+ offerings
   1 match in this document Show context Copy citation

7. LASE LASE Corp. 8-K 2026-05-12

   material weakness remediation, SEC comment letter response, audit management and capital markets readiness, including S-1 preparation, Regulation A+ offerings
   1 match in this document Show context Copy citation