Filings
Finds words inside filing documents. Searching Nextpower Inc.'s filings · 32 documents indexed.
2 documents · 2 matches
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NXT Nextpower Inc. 10-K 2026-05-19
Item 9A. Controls and Procedures
material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing1 match in this document -
NXT Nextpower Inc. 10-K 2025-05-22
Item 9A. Controls and Procedures
material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing1 match in this document
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