Filings

8 documents · 34 matches

1. PMHS Polomar Health Services, Inc. 10-K 2026-05-06

   Item 1A. Risk Factors

   material weaknesses that we or our independent registered public accounting firm may identify may require us to incur significant costs
   9 matches in this document Show context Copy citation

2. PMHS Polomar Health Services, Inc. 10-K 2025-05-22

   Item 1A. Risk Factors

   material weaknesses that we or our independent registered public accounting firm may identify may require us to incur significant costs
   9 matches in this document Show context Copy citation

3. PMHS Polomar Health Services, Inc. 10-Q 2026-08-14

   Item 4. Controls and Procedures Disclosure Controls and Procedures

   material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
   7 matches in this document Show context Copy citation

4. PMHS Polomar Health Services, Inc. 10-Q 2026-06-01

   Item 4. Controls and Procedures Disclosure Controls and Procedures

   material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
   2 matches in this document Show context Copy citation

5. PMHS Polomar Health Services, Inc. 10-Q 2025-11-25

   Item 4. Controls and Procedures Disclosure Controls and Procedures

   material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
   2 matches in this document Show context Copy citation

6. PMHS Polomar Health Services, Inc. 10-Q 2025-08-19

   Item 4. Controls and Procedures Disclosure Controls and Procedures

   material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
   2 matches in this document Show context Copy citation

7. PMHS Polomar Health Services, Inc. 10-Q 2025-06-30

   Item 4. Controls and Procedures Disclosure Controls and Procedures

   material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
   2 matches in this document Show context Copy citation

8. PMHS Polomar Health Services, Inc. 8-K 2026-11-03

   Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

   disclosure controls and procedures and its internal control over financial reporting and expects to report one or more material weaknesses.
   1 match in this document Show context Copy citation