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6 documents · 49 matches

1. SLSN SOLESENCE, INC. 10-Q/A 2026-11-10

   Item 4. Controls and Procedures

   material weakness that existed as of June 30, 2026. The material weakness resulted in errors affecting inventory, cost of revenue
   9 matches in this document Show context Copy citation

2. SLSN SOLESENCE, INC. 10-Q/A 2026-11-10

   Item 4. Controls and Procedures

   material weakness that existed as of March 31, 2026. The material weakness resulted in errors affecting inventory, cost of revenue
   9 matches in this document Show context Copy citation

3. SLSN SOLESENCE, INC. 10-Q/A 2026-11-10

   Item 4. Controls and Procedures

   material weakness that existed as of September 30, 2025. The material weakness resulted in errors affecting inventory, cost of revenue
   9 matches in this document Show context Copy citation

4. SLSN SOLESENCE, INC. 10-K/A 2026-11-10

   Item 9A. Controls and Procedures

   material weakness that existed as of December 31, 2025. The material weakness resulted in errors affecting inventory, cost of revenue
   9 matches in this document Show context Copy citation

5. SLSN SOLESENCE, INC. 10-K/A 2026-11-10

   Item 9A. Controls and Procedures

   material weakness that existed as of December 31, 2024. The material weakness resulted in errors affecting inventory, cost of revenue
   9 matches in this document Show context Copy citation

6. SLSN SOLESENCE, INC. 10-Q 2026-08-19

   Item 4. Controls and Procedures

   material weakness, including reassessing inventory costing methodologies, evaluating labor and manufacturing overhead allocation practices and assumptions, enhancing management review controls
   4 matches in this document Show context Copy citation