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6 documents · 60 matches

1. SAFX XCF Global, Inc. 10-K 2026-03-31

   Item 1A. Risk Factors.

   material weaknesses or avoid the identification of additional material weaknesses in the future. If these steps do not remediate the material
   17 matches in this document Show context Copy citation

2. SAFX XCF Global, Inc. 10-Q 2025-10-16

   Item 1A. Risk Factors

   material weaknesses or avoid the identification of additional material weaknesses in the future. If these steps do not remediate the material
   16 matches in this document Show context Copy citation

3. SAFX XCF Global, Inc. 8-K/A 2025-10-21

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

4. SAFX XCF Global, Inc. 10-Q 2026-08-17

   Item 4. Controls and Procedures

   material weaknesses identified. However, we will not be able to conclude that we have completely remediated the material weaknesses until
   7 matches in this document Show context Copy citation

5. SAFX XCF Global, Inc. 10-Q 2026-05-15

   Item 4. Controls and Procedures

   material weaknesses identified. However, we will not be able to conclude that we have completely remediated the material weaknesses until
   7 matches in this document Show context Copy citation

6. SAFX XCF Global, Inc. 10-Q 2025-11-14

   Item 4. Controls and Procedures

   material weaknesses identified. However, we will not be able to conclude that we have completely remediated the material weaknesses until
   8 matches in this document Show context Copy citation