Filings
Finds words inside filing documents. Searching LEGEND SPICES, INC.'s filings · 7 documents indexed.
7 documents · 15 matches
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LGSP LEGEND SPICES, INC. 10-K/A 2026-08-14
Item 9A. Controls and Procedures
material weakness in our internal control over financial reporting. This material weakness consisted of inadequate staffing and supervision within the bookkeeping5 matches in this document -
LGSP LEGEND SPICES, INC. 10-K 2026-08-12
Item 9A. Controls and Procedures
material weakness in our internal control over financial reporting. This material weakness consisted of inadequate staffing and supervision within the bookkeeping5 matches in this document -
LGSP LEGEND SPICES, INC. 10-Q 2026-08-31
Item 4. Controls and Procedures
material weakness in our internal control over financial reporting. This material weakness consisted of inadequate staffing and supervision within the bookkeeping1 match in this document -
LGSP LEGEND SPICES, INC. 10-Q 2026-08-31
Item 4. Controls and Procedures
material weakness in our internal control over financial reporting. This material weakness consisted of inadequate staffing and supervision within the bookkeeping1 match in this document -
LGSP LEGEND SPICES, INC. 10-Q 2025-12-29
Item 4. Controls and Procedures
material weakness in our internal control over financial reporting. This material weakness consisted of inadequate staffing and supervision within the bookkeeping1 match in this document -
LGSP LEGEND SPICES, INC. 10-Q 2025-11-28
Item 4. Controls and Procedures
material weakness in our internal control over financial reporting. This material weakness consisted of inadequate staffing and supervision within the bookkeeping1 match in this document -
LGSP LEGEND SPICES, INC. 10-Q 2025-11-05
Item 4. Controls and Procedures
material weakness in our internal control over financial reporting. This material weakness consisted of inadequate staffing and supervision within the bookkeeping1 match in this document
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