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6 documents · 56 matches

1. LFCR LIFECORE BIOMEDICAL, INC. \DE\ 10-K 2025-08-07

   Item 1A. Risk factors

   material weaknesses. In addition, other material weaknesses may be identified in the future. If we are unable to correct material
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2. LFCR LIFECORE BIOMEDICAL, INC. \DE\ 10-Q 2025-11-06

   Item 4. Controls and procedures

   material weaknesses in our internal control over financial reporting as described in the “Management’s Report on Internal Control over
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3. LFCR LIFECORE BIOMEDICAL, INC. \DE\ 10-Q 2026-11-04

   Item 4. Controls and procedures

   material weakness described above. Our remediation efforts are designed to address the control deficiencies underlying the material weakness and to strengthen
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4. LFCR LIFECORE BIOMEDICAL, INC. \DE\ 10-Q 2026-08-05

   Item 4. Controls and procedures

   material weakness described above. Our remediation efforts are designed to address the control deficiencies underlying the material weakness and to strengthen
   7 matches in this document Show context Copy citation

5. LFCR LIFECORE BIOMEDICAL, INC. \DE\ 10-Q 2026-05-06

   Item 4. Controls and procedures

   material weakness described above. Our remediation efforts are designed to address the control deficiencies underlying the material weakness and to strengthen
   7 matches in this document Show context Copy citation

6. LFCR LIFECORE BIOMEDICAL, INC. \DE\ 8-K 2025-08-18

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   result of the material weaknesses in the COSO components identified above, the control activities were ineffective and represent a material weakness.
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