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1. NCL Northann Corp. 10-Q 2026-05-19

   Item 4. Controls and Procedures

   effective due to material weaknesses previously disclosed in Item 9A of the FY2025 10-K. Management is evaluating remediation steps.
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2. NCL Northann Corp. 10-K 2026-04-14

   Item 9A.

   material weakness in internal control over financial reporting discussed below, our principal executive officer and principal financial officer concluded that
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