Filings
Finds words inside filing documents. Searching Planet Green Holdings Corp.'s filings · 38 documents indexed.
3 documents · 7 matches
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PLAG Planet Green Holdings Corp. 10-K 2026-03-31
Item 9A. Controls and Procedures
material weakness, management has concluded that our internal control over financial reporting was not effective as of December 31, 2025. To remedy5 matches in this document -
PLAG Planet Green Holdings Corp. 10-Q 2026-08-14
Item 4. Controls and Procedures
material weaknesses in our internal control over financial reporting, as reported in the Company’s Annual Report on Form 10-K for the fiscal1 match in this document -
PLAG Planet Green Holdings Corp. 10-Q 2026-05-15
Item 4. Controls and Procedures
material weaknesses in our internal control over financial reporting, as reported in the Company’s Annual Report on Form 10-K for the fiscal1 match in this document
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