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4 documents · 37 matches

1. LMRI Lumexa Imaging Holdings, Inc. 10-K 2026-03-30

   Item 1A. Risk Factors.

   material weaknesses we have identified or avoid potential additional material weaknesses in our internal control over financial reporting in the future
   16 matches in this document Show context Copy citation

2. LMRI Lumexa Imaging Holdings, Inc. 10-Q 2026-11-12

   Item 4. Controls and Procedures.

   December 31, 2025, 2024 and 2023, our management identified material weaknesses in our internal control over financial reporting. The material weaknesses we identified were as follows:
   7 matches in this document Show context Copy citation

3. LMRI Lumexa Imaging Holdings, Inc. 10-Q 2026-08-13

   Item 4. Controls and Procedures.

   December 31, 2025, 2024 and 2023, our management identified material weaknesses in our internal control over financial reporting. The material weaknesses we identified were as follows:
   7 matches in this document Show context Copy citation

4. LMRI Lumexa Imaging Holdings, Inc. 10-Q 2026-05-12

   Item 4. Controls and Procedures.

   December 31, 2025, 2024 and 2023, our management identified material weaknesses in our internal control over financial reporting. The material weaknesses we identified were as follows:
   7 matches in this document Show context Copy citation