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4 documents · 25 matches

1. RAND RAND CAPITAL CORP 10-K 2026-03-05

   Item 1A. Risk Factors

   material weakness did not result in any material misstatements, a material weakness by definition creates a reasonable possibility that a material
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2. RAND RAND CAPITAL CORP 10-Q 2026-11-04

   Item 4. Controls and Procedures

   material weakness; however, the material weakness will not be considered remediated until the enhanced controls have been implemented and have
   4 matches in this document Show context Copy citation

3. RAND RAND CAPITAL CORP 10-Q 2026-08-05

   Item 4. Controls and Procedures

   material weakness; however, the material weakness will not be considered remediated until the enhanced controls have been implemented and have
   4 matches in this document Show context Copy citation

4. RAND RAND CAPITAL CORP 10-Q 2026-05-06

   Item 4. Controls and Procedures

   material weakness; however, the material weakness will not be considered remediated until the enhanced controls have been implemented and have
   4 matches in this document Show context Copy citation