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6 documents · 16 matches

1. NXGL NEXGEL, INC. 10-K 2026-03-31

   Item 1A. Risk Factors

   weakness in internal control or that additional material weaknesses or significant deficiencies in our internal control over financial reporting will
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2. NXGL NEXGEL, INC. 10-Q 2026-08-17

   Item 4. Controls and Procedures

   material weaknesses, we are working to do the following: (i) implementing appropriate controls for accounting journal entry approvals, including the approval
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3. NXGL NEXGEL, INC. 10-Q 2026-05-14

   Item 4. Controls and Procedures

   material weaknesses, we are working to do the following: (i) implementing appropriate controls for accounting journal entry approvals, including the approval
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4. NXGL NEXGEL, INC. 10-Q 2025-11-12

   Item 4. Controls and Procedures

   material weaknesses, we are working to do the following: (i) implementing appropriate controls for accounting journal entry approvals, including the approval
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5. NXGL NEXGEL, INC. 10-Q 2025-08-12

   Item 4. Controls and Procedures

   effective as of June 30, 2025, due to material weaknesses in our internal control over financial reporting, which are described below.
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6. NXGL NEXGEL, INC. 10-Q 2025-05-13

   Item 4. Controls and Procedures

   effective as of March 31, 2025, due to material weaknesses in our internal control over financial reporting, which are described below.
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