Filings

6 documents · 67 matches

1. LFMD LifeMD, Inc. 10-K 2026-03-10

   Item 1A. Risk Factors

   material weaknesses. See Part II, Item 9A., “Controls and Procedures”. We are focused on remediating our material weaknesses. Remediating the material
   19 matches in this document Show context Copy citation

2. LFMD LifeMD, Inc. 10-Q 2025-11-17

   Item 5. Other Information

   material weakness in our internal control over financial reporting as of September 30, 2025. We have concluded that this material
   9 matches in this document Show context Copy citation

3. LFMD LifeMD, Inc. 10-Q 2026-08-05

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting. A material weakness is a deficiency, or combination of deficiencies, in internal
   13 matches in this document Show context Copy citation

4. LFMD LifeMD, Inc. 10-Q 2026-05-06

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting. A material weakness is a deficiency, or combination of deficiencies, in internal
   13 matches in this document Show context Copy citation

5. LFMD LifeMD, Inc. 10-Q 2025-08-05

   Item 4. Controls and Procedures

   material weaknesses, the effectiveness of these newly implemented controls has not been tested to conclude that the material weaknesses have
   12 matches in this document Show context Copy citation

6. LFMD LifeMD, Inc. 8-K 2025-08-21

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weaknesses in our internal control over financial reporting related to: (i) our information technology general controls (“ITGCs”), particularly in the areas
   1 match in this document Show context Copy citation