Filings

6 documents · 15 matches

1. MITI Mitesco, Inc. 10-K 2026-04-15

   Item 1A. Risk Factors

   material weaknesses thus far identified or identifying material weaknesses in the future; or that appropriate candidates will be located and retained
   10 matches in this document Show context Copy citation

2. MITI Mitesco, Inc. 10-Q 2026-08-17

   Item 4. Controls and Procedures.

   material weaknesses in the Company’s disclosure controls and procedures and concluded that we did not have effective disclosure controls
   1 match in this document Show context Copy citation

3. MITI Mitesco, Inc. 10-Q 2026-05-20

   Item 4. Controls and Procedures.

   material weaknesses in the Company’s disclosure controls and procedures and concluded that we did not have effective disclosure controls
   1 match in this document Show context Copy citation

4. MITI Mitesco, Inc. 10-Q 2025-11-13

   Item 4. Controls and Procedures.

   material weaknesses in the Company’s disclosure controls and procedures and concluded that we did not have effective disclosure controls
   1 match in this document Show context Copy citation

5. MITI Mitesco, Inc. 10-Q 2025-08-13

   Item 4. Controls and Procedures.

   material weaknesses in the Company’s disclosure controls and procedures and concluded that we did not have effective disclosure controls
   1 match in this document Show context Copy citation

6. MITI Mitesco, Inc. 10-Q 2025-05-15

   Item 4. Controls and Procedures.

   material weaknesses in the Company’s disclosure controls and procedures and concluded that we did not have effective disclosure controls
   1 match in this document Show context Copy citation