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4 documents · 12 matches

1. PEW GrabAGun Digital Holdings Inc. 10-K 2026-03-12

   Item 9A. Controls and Procedures

   material weaknesses in our internal control over financial reporting. These material weaknesses primarily stem from a lack of sufficient personnel
   7 matches in this document Show context Copy citation

2. PEW GrabAGun Digital Holdings Inc. 10-Q 2026-08-13

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting that were identified during the course of the evaluation. These material
   2 matches in this document Show context Copy citation

3. PEW GrabAGun Digital Holdings Inc. 10-Q 2026-05-13

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting that were identified during the course of the evaluation. These material
   2 matches in this document Show context Copy citation

4. PEW GrabAGun Digital Holdings Inc. 10-Q 2025-11-13

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting that were identified during the course of the evaluation. These material
   1 match in this document Show context Copy citation