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6 documents · 29 matches

1. ROYL Royale Energy, Inc. 10-K 2026-07-13

   Item 9A. Controls and Procedures

   material weakness. Management will not be able to conclude that it has remediated the material weakness until controls are implemented
   4 matches in this document Show context Copy citation

2. ROYL Royale Energy, Inc. 10-Q 2026-08-31

   Item 4. Controls and Procedures

   material weakness. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such
   4 matches in this document Show context Copy citation

3. ROYL Royale Energy, Inc. 10-Q 2026-08-31

   Item 4. Controls and Procedures

   material weakness. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such
   4 matches in this document Show context Copy citation

4. ROYL Royale Energy, Inc. 10-Q 2025-11-26

   Item 4. Controls and Procedures

   material weakness in our disclosure controls and procedures. These controls and procedures are based on the definition of disclosure controls
   5 matches in this document Show context Copy citation

5. ROYL Royale Energy, Inc. 10-Q 2025-08-14

   Item 4. Controls and Procedures

   material weakness in our disclosure controls and procedures. These controls and procedures are based on the definition of disclosure controls
   6 matches in this document Show context Copy citation

6. ROYL Royale Energy, Inc. 10-Q 2025-05-15

   Item 4. Controls and Procedures

   material weakness in our disclosure controls and procedures. These controls and procedures are based on the definition of disclosure controls
   6 matches in this document Show context Copy citation