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Finds words inside filing documents. Searching Limitless X Holdings Inc.'s filings · 23 documents indexed.

9 documents · 30 matches

  1. LIMX Limitless X Holdings Inc. 10-K 2026-04-15

    Item 1A. Risk Factors.

    material weaknesses in such internal controls. A material weakness is defined in the standards established by the Public Company Accounting
    8 matches in this document
  2. LIMX Limitless X Holdings Inc. 10-K 2025-05-09

    Item 1A. Risk Factors.

    material weaknesses in such internal controls. A material weakness is defined in the standards established by the Public Company Accounting
    8 matches in this document
  3. LIMX Limitless X Holdings Inc. 10-Q 2026-08-14

    Item 4. Controls and Procedures

    material weakness described below, as of June 30, 2026, our disclosure controls and procedures were not effective. Our disclosure controls
    2 matches in this document
  4. LIMX Limitless X Holdings Inc. 10-Q 2026-06-26

    Item 4. Controls and Procedures

    material weakness described below, as of March 31, 2026, our disclosure controls and procedures were not effective. Our disclosure controls
    2 matches in this document
  5. LIMX Limitless X Holdings Inc. 10-Q 2025-11-19

    Item 4. Controls and Procedures

    material weakness described below, as of September 30, 2025, our disclosure controls and procedures were not effective. Our disclosure controls
    2 matches in this document
  6. LIMX Limitless X Holdings Inc. 10-Q 2025-08-14

    Item 4. Controls and Procedures

    material weakness described below, as of June 30, 2025, our disclosure controls and procedures were not effective. Our disclosure controls
    2 matches in this document
  7. LIMX Limitless X Holdings Inc. 10-Q/A 2025-06-12

    Item 4. Controls and Procedures

    material weakness described below, as of June 30, 2023, our disclosure controls and procedures were not designed at a reasonable
    2 matches in this document
  8. LIMX Limitless X Holdings Inc. 10-Q/A 2025-06-10

    Item 4. Controls and Procedures

    material weakness described below, as of March 31, 2023, our disclosure controls and procedures were not designed at a reasonable
    2 matches in this document
  9. LIMX Limitless X Holdings Inc. 10-Q 2025-05-22

    Item 4. Controls and Procedures

    material weakness described below, as of March 31, 2025, our disclosure controls and procedures were not effective. Our disclosure controls
    2 matches in this document

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