Filings

Finds words inside filing documents. Searching Profusa, Inc.'s filings · 81 documents indexed.

7 documents · 21 matches

PFSA Profusa, Inc. 10-Q 2026-08-19

Item 4. Controls and Procedures
material weaknesses in our internal control over financial reporting. As of June 30, 2026, these material weaknesses have not been
2 matches in this document
PFSA Profusa, Inc. 10-Q 2026-05-15

Item 4. Controls and Procedures
material weaknesses in our internal control over financial reporting. As of March 31, 2026, these material weaknesses have not been
2 matches in this document
PFSA Profusa, Inc. 10-K 2026-04-15

Item 1A. Risk Factors
material weaknesses in our internal control over financial reporting. These material weaknesses could continue to adversely affect our ability to report
11 matches in this document
PFSA Profusa, Inc. 10-Q 2025-11-19

Item 4. Controls and Procedures Evaluation of Disclosure Controls and Procedures
material weaknesses and have included these unremediated weaknesses in internal controls in our considerations above, nothing that certain internal controls
2 matches in this document
PFSA Profusa, Inc. 8-K 2026-10-09

Item 4.01. Change in Registrant’s Certifying Accountant.
material weaknesses with CBIZ, and the Company has authorized CBIZ to respond fully to the inquiries of the successor independent
2 matches in this document
PFSA Profusa, Inc. 10-Q 2025-08-14

Item 4. Controls and Procedures Evaluation of Disclosure Controls and Procedures
material weaknesses. Our internal controls did not detect an error in (i) the review of the convertible promissory notes valuation
1 match in this document
PFSA Profusa, Inc. 10-Q 2025-06-13

Item 4. Controls and Procedures Evaluation of Disclosure Controls and Procedures
material weaknesses. Our internal controls did not detect an error in (i) the review of the convertible promissory notes valuation
1 match in this document

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