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6 documents · 12 matches

1. LEEN Leopard Energy, Inc. 10-K 2026-10-16

   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
   4 matches in this document Show context Copy citation

2. LEEN Leopard Energy, Inc. 10-K 2025-10-21

   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
   4 matches in this document Show context Copy citation

3. LEEN Leopard Energy, Inc. 10-Q 2026-06-09

   Item 4. Controls and Procedures.

   material weaknesses found in our internal controls over financial reporting described in the Company’s Annual Report on Form 10-K for the year
   1 match in this document Show context Copy citation

4. LEEN Leopard Energy, Inc. 10-Q 2026-03-02

   Item 4. Controls and Procedures.

   material weaknesses found in our internal controls over financial reporting described in the Company’s Annual Report on Form 10-K for the year
   1 match in this document Show context Copy citation

5. LEEN Leopard Energy, Inc. 10-Q 2025-12-12

   Item 4. Controls and Procedures.

   material weaknesses found in our internal controls over financial reporting described in the Company’s Annual Report on Form 10-K for the year
   1 match in this document Show context Copy citation

6. LEEN Leopard Energy, Inc. 10-Q 2025-06-13

   Item 4. Controls and Procedures.

   material weaknesses found in our internal controls over financial reporting described in the Company’s Annual Report on Form 10-K for the year
   1 match in this document Show context Copy citation