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6 documents · 30 matches

1. NXPL NextPlat Corp 10-Q 2025-11-13

   Item 4. Controls and Procedures

   material weakness. A material weakness is a deficiency or a combination of deficiencies, in internal control over financial reporting, such
   1 match in this document Show context Copy citation

2. NXPL NextPlat Corp 10-Q 2025-08-14

   Item 4. Controls and Procedures

   material weakness. A material weakness is a deficiency or a combination of deficiencies, in internal control over financial reporting, such
   1 match in this document Show context Copy citation

3. NXPL NextPlat Corp 10-K 2026-03-31

   Item 9A. Controls and Procedures

   material weakness related to controls over the valuation of inventory during 2024. This material weakness resulted from deficiencies in the design
   14 matches in this document Show context Copy citation

4. NXPL NextPlat Corp 10-Q 2025-05-15

   Item 4. Controls and Procedures

   material weakness is a deficiency or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
   2 matches in this document Show context Copy citation

5. NXPL NextPlat Corp 10-Q 2026-08-14

   Item 4. Controls and Procedures

   material weaknesses related to (i) the accounting estimate of a PBM performance bonus receivable and (ii) the accounting for the valuation
   6 matches in this document Show context Copy citation

6. NXPL NextPlat Corp 10-Q 2026-05-15

   Item 4. Controls and Procedures

   material weaknesses related to (i) the accounting estimate of a PBM performance bonus receivable and (ii) the accounting for the valuation
   6 matches in this document Show context Copy citation