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6 documents · 15 matches

1. QPRC QUEST PATENT RESEARCH CORP 10-K 2026-03-30

   Item 9A. Controls and Procedures

   material weakness (within the meaning of PCAOB Auditing Standard No. 5) is a deficiency, or a combination of deficiencies, in internal
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2. QPRC QUEST PATENT RESEARCH CORP 10-Q 2026-08-14

   Item 4. Controls and Procedures.

   material weaknesses in our internal control over financial reporting, our disclosure controls and procedures were not effective as of June
   2 matches in this document Show context Copy citation

3. QPRC QUEST PATENT RESEARCH CORP 10-Q 2026-05-15

   Item 4. Controls and Procedures.

   material weaknesses in our internal control over financial reporting, our disclosure controls and procedures were not effective as of March
   2 matches in this document Show context Copy citation

4. QPRC QUEST PATENT RESEARCH CORP 10-Q 2025-11-13

   Item 4. Controls and Procedures.

   material weaknesses in our internal control over financial reporting, our disclosure controls were not effective as of September 30, 2025, such
   2 matches in this document Show context Copy citation

5. QPRC QUEST PATENT RESEARCH CORP 10-Q 2025-08-14

   Item 4. Controls and Procedures.

   material weaknesses in our internal control over financial reporting, our disclosure controls were not effective as of June 30, 2025, such
   2 matches in this document Show context Copy citation

6. QPRC QUEST PATENT RESEARCH CORP 10-Q 2025-05-15

   Item 4. Controls and Procedures.

   material weaknesses in our internal control over financial reporting, our disclosure controls were not effective as of March 31, 2025, such
   2 matches in this document Show context Copy citation