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Filings

Finds words inside filing documents. Searching PEDEVCO CORP's filings · 66 documents indexed.

10 documents · 44 matches

  1. PED PEDEVCO CORP 10-K 2026-03-31

    Item 1A. Risk Factors.

    material weaknesses will not arise in the future. Any failure to remediate the material weaknesses, or the development of new material
    10 matches in this document

  2. PED PEDEVCO CORP 10-K/A 2025-10-31

    Item 1A. Risk Factors.

    material weaknesses will not arise in the future. Any failure to remediate the material weaknesses, or the development of new material
    11 matches in this document

  3. PED PEDEVCO CORP 10-K/A 2025-10-29

    Item 1A. Risk Factors.

    material weaknesses will not arise in the future. Any failure to remediate the material weaknesses, or the development of new material
    11 matches in this document

  4. PED PEDEVCO CORP 8-K 2025-10-29

    Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

    material weaknesses in the Company’s internal control over financial reporting and disclosure controls and procedures as of December 31, 2024. The Company
    1 match in this document

  5. PED PEDEVCO CORP 10-Q 2026-08-13

    Item 4. Controls and Procedures

    likely to materially affect, our internal control over financial reporting, including any corrective actions regarding significant deficiencies and material weaknesses.
    2 matches in this document

  6. PED PEDEVCO CORP 10-Q 2026-05-14

    Item 4. Controls and Procedures

    likely to materially affect, our internal control over financial reporting, including any corrective actions regarding significant deficiencies and material weaknesses.
    2 matches in this document

  7. PED PEDEVCO CORP 10-Q 2025-11-14

    Item 4. Controls and Procedures

    likely to materially affect, our internal control over financial reporting, including any corrective actions regarding significant deficiencies and material weaknesses.
    2 matches in this document

  8. PED PEDEVCO CORP 10-Q 2025-08-14

    Item 4. Controls and Procedures

    likely to materially affect, our internal control over financial reporting, including any corrective actions regarding significant deficiencies and material weaknesses.
    2 matches in this document

  9. PED PEDEVCO CORP 10-Q 2025-05-15

    Item 4. Controls and Procedures

    likely to materially affect, our internal control over financial reporting, including any corrective actions regarding significant deficiencies and material weaknesses.
    2 matches in this document

  10. PED PEDEVCO CORP 8-K 2025-07-08

    Item 4.01. Change in Registrant’s Certifying Accountant

    material weaknesses in the Company’s internal controls over financial reporting that were identified which related to (x) the review
    1 match in this document

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