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1. POCI PRECISION OPTICS CORPORATION, INC. 10-Q 2025-05-15

   Item 4. Controls and Procedures.

   material weaknesses and remediation discussed above, there was no change in our internal control over financial reporting that occurred during
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2. POCI PRECISION OPTICS CORPORATION, INC. 10-K 2026-09-28

   Item 1A. Risk Factors.

   material weaknesses identified by our management in our internal control over financial reporting. Our management concluded that our internal control
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3. POCI PRECISION OPTICS CORPORATION, INC. 10-K 2025-09-29

   Item 1A. Risk Factors.

   material weaknesses identified by our management in our internal control over financial reporting. Our management concluded that our internal control
   1 match in this document Show context Copy citation