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6 documents · 13 matches

1. OZSC OZOP ENERGY SOLUTIONS, INC. 10-K 2026-05-14

   Item 9A. Controls and Procedures

   material weakness noted above with our independent registered public accounting firm. Due to the nature of these material weaknesses, there
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2. OZSC OZOP ENERGY SOLUTIONS, INC. 10-Q 2026-08-19

   Item 4. Controls and Procedures.

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

3. OZSC OZOP ENERGY SOLUTIONS, INC. 10-Q 2026-05-22

   Item 4. Controls and Procedures.

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

4. OZSC OZOP ENERGY SOLUTIONS, INC. 10-Q 2025-11-19

   Item 4. Controls and Procedures.

   material weakness is a deficiency, or 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. OZSC OZOP ENERGY SOLUTIONS, INC. 10-Q 2025-08-19

   Item 4. Controls and Procedures.

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

6. OZSC OZOP ENERGY SOLUTIONS, INC. 10-Q 2025-05-20

   Item 4. Controls and Procedures.

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