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Finds words inside filing documents. Searching High Roller Technologies, Inc.'s filings · 62 documents indexed.

9 documents · 59 matches

  1. ROLR High Roller Technologies, Inc. 10-Q/A 2026-10-16

    material weakness and is implementing a remediation plan for the additional material weakness, which includes enhanced technical accounting review of significant
    20 matches in this document

  2. ROLR High Roller Technologies, Inc. 10-Q/A 2026-10-16

    material weakness and is implementing a remediation plan for the additional material weakness, which includes enhanced technical accounting review of significant
    20 matches in this document

  3. ROLR High Roller Technologies, Inc. 8-K 2026-10-16

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

    material weakness in the Company’s internal control over financial reporting as of March 31, 2026 and June 30, 2026, related
    2 matches in this document

  4. ROLR High Roller Technologies, Inc. 10-Q 2025-11-12

    Item 4. Controls and Procedures

    material weakness as of September 30, 2025, since there existed a reasonable possibility that a material misstatement of the Company
    3 matches in this document

  5. ROLR High Roller Technologies, Inc. 10-Q 2025-08-12

    Item 4. Controls and Procedures

    material weakness as of June 30, 2025, since there existed a reasonable possibility that a material misstatement of the Company
    3 matches in this document

  6. ROLR High Roller Technologies, Inc. 10-Q 2025-05-15

    Item 4. Controls and Procedures

    material weakness as of March 31, 2025, since there existed a reasonable possibility that a material misstatement of the Company
    3 matches in this document

  7. ROLR High Roller Technologies, Inc. 10-Q 2026-08-11

    Item 4. Controls and Procedures

    June 30, 2026, we maintained effective disclosure controls and procedures at the reasonable assurance level. The following material weaknesses have been remediated:
    2 matches in this document

  8. ROLR High Roller Technologies, Inc. 10-Q 2026-05-12

    Item 4. Controls and Procedures

    result of a previously identified material weakness in internal control over financial reporting that the Company has been actively and substantially remediating.
    4 matches in this document

  9. ROLR High Roller Technologies, Inc. 10-K 2026-03-10

    Item 9A. Controls and Procedures

    Company’s internal ability to prepare consolidated financial statements, reflecting material weakness in the Company’s internal control over financial reporting.
    2 matches in this document

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