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8 documents · 47 matches

1. ROSS BPGC Acquisition Corp. 8-K 2026-01-07

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

   material weakness. The Company will report the material weakness and its remediation efforts in the Amended Comprehensive Form 10-K/A.
   2 matches in this document Show context Copy citation

2. ROSS BPGC Acquisition Corp. 10-K 2025-11-28

   Item 9A. Controls and Procedures.

   material weaknesses in our internal control over financial reporting. The material weakness identified related to ineffective review controls over the financial
   12 matches in this document Show context Copy citation

3. ROSS BPGC Acquisition Corp. 10-K 2026-03-31

   Item 1A. Risk Factors.

   material weakness. These remediation measures may be time consuming and costly and there is no assurance that these initiatives will
   13 matches in this document Show context Copy citation

4. ROSS BPGC Acquisition Corp. 10-K/A 2026-01-07

   Item 1A. Risk Factors.

   material weakness. These remediation measures may be time consuming and costly and there is no assurance that these initiatives will
   13 matches in this document Show context Copy citation

5. ROSS BPGC Acquisition Corp. 10-Q 2026-09-14

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting. The material weaknesses identified relate to ineffective review controls over the financial
   2 matches in this document Show context Copy citation

6. ROSS BPGC Acquisition Corp. 10-Q 2026-07-24

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting. The material weaknesses identified relate to ineffective review controls over the financial
   2 matches in this document Show context Copy citation

7. ROSS BPGC Acquisition Corp. 10-Q 2026-01-07

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting. The material weakness identified related to ineffective review controls over the financial
   2 matches in this document Show context Copy citation

8. ROSS BPGC Acquisition Corp. 8-K 2025-11-12

   material weakness in its internal control over financial reporting which could, if not remediated, adversely affect its ability to report
   1 match in this document Show context Copy citation