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8 documents · 57 matches

1. PLBY Playboy, Inc. 10-K 2026-03-16

   Item 1A. Risk Factors

   material weaknesses identified. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting
   17 matches in this document Show context Copy citation

2. PLBY Playboy, Inc. 10-Q 2025-11-12

   Item 4. Controls and Procedures

   These material weaknesses contributed to the following additional material weaknesses within certain business processes and the information technology environment:
   8 matches in this document Show context Copy citation

3. PLBY Playboy, Inc. 10-Q 2025-08-12

   Item 4. Controls and Procedures

   These material weaknesses contributed to the following additional material weaknesses within certain business processes and the information technology environment:
   6 matches in this document Show context Copy citation

4. PLBY Playboy, Inc. 10-Q 2025-05-15

   Item 4. Controls and Procedures

   These material weaknesses contributed to the following additional material weaknesses within certain business processes and the information technology environment:
   6 matches in this document Show context Copy citation

5. PLBY Playboy, Inc. 10-Q 2026-11-05

   Item 4. Controls and Procedures.

   material weaknesses with the guidance of a global accounting and consulting firm, and the results of those efforts are reflected
   5 matches in this document Show context Copy citation

6. PLBY Playboy, Inc. 10-Q 2026-08-10

   Item 4. Controls and Procedures

   material weaknesses with the guidance of a global accounting and consulting firm, and the results of those efforts are reflected
   7 matches in this document Show context Copy citation

7. PLBY Playboy, Inc. 10-Q 2026-05-11

   Item 4. Controls and Procedures

   material weaknesses with the guidance of a global accounting and consulting firm, and the results of those efforts are reflected
   7 matches in this document Show context Copy citation

8. PLBY Playboy, Inc. 8-K 2026-03-31

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weaknesses in the Company’s internal controls over financial reporting as disclosed in Part II, Item 9A of the Company
   1 match in this document Show context Copy citation