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6 documents · 25 matches

1. OSRH OSR Health, Inc. 10-Q 2025-05-20

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting as described below. A material weakness, as defined in the SEC regulations
   2 matches in this document Show context Copy citation

2. OSRH OSR Health, Inc. 10-Q 2025-08-14

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting. During the second quarter of 2025, we implemented remediation measures designed
   2 matches in this document Show context Copy citation

3. OSRH OSR Health, Inc. 10-K 2026-03-31

   Item 9A. Controls and Procedures

   material weaknesses. In the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, management
   14 matches in this document Show context Copy citation

4. OSRH OSR Health, Inc. 10-Q 2026-08-14

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting existed as of December 31, 2025, including deficiencies relating to (i) the completeness
   3 matches in this document Show context Copy citation

5. OSRH OSR Health, Inc. 10-Q 2026-05-13

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting existed as of December 31, 2025, including deficiencies relating to (i) the completeness
   3 matches in this document Show context Copy citation

6. OSRH OSR Health, Inc. 10-Q 2025-11-12

   Item 4. Controls and Procedures

   material weaknesses previously identified in our Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, had been
   1 match in this document Show context Copy citation