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7 documents · 36 matches

1. NAKA Nakamoto Inc. 10-K 2026-03-30

   Item 1A. Risk Factors

   material weakness or avoid the identification of additional material weaknesses in the future. Our failure to implement and maintain effective
   19 matches in this document Show context Copy citation

2. NAKA Nakamoto Inc. 10-Q 2025-11-19

   Item 1A. Risk Factors

   material weakness or avoid the identification of additional material weaknesses in the future. Our failure to implement and maintain effective
   7 matches in this document Show context Copy citation

3. NAKA Nakamoto Inc. 10-Q 2025-08-05

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting described below. Notwithstanding the identified material weaknesses, management, including our principal executive
   1 match in this document Show context Copy citation

4. NAKA Nakamoto Inc. 10-Q 2025-05-08

   Item 4. Controls and Procedures

   material weaknesses. We believe that our remediation plan will be sufficient to remediate the identified material weaknesses and strengthen our internal
   6 matches in this document Show context Copy citation

5. NAKA Nakamoto Inc. 8-K 2026-06-22

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weakness relating to internal control over financial reporting described in Part II, Item 9A of the Company’s Annual
   1 match in this document Show context Copy citation

6. NAKA Nakamoto Inc. 10-Q 2026-08-13

   Item 4. Controls and Procedures

   June 30, 2026, due to the material weakness in internal control over financial reporting described in Part II, Item 9A of our Form 10-K.
   1 match in this document Show context Copy citation

7. NAKA Nakamoto Inc. 10-Q 2026-05-13

   Item 4. Controls and Procedures

   material weakness in internal control over financial reporting described in Part II, Item 9A of our Annual Report on Form
   1 match in this document Show context Copy citation