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5 documents · 21 matches

1. PHCI Panamera Holdings Corp 10-K 2025-11-25

   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
   9 matches in this document Show context Copy citation

2. PHCI Panamera Holdings Corp 10-Q 2026-06-22

   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
   3 matches in this document Show context Copy citation

3. PHCI Panamera Holdings Corp 10-Q 2026-03-23

   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

4. PHCI Panamera Holdings Corp 10-Q 2026-02-17

   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

5. PHCI Panamera Holdings Corp 10-Q 2025-06-13

   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