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Finds words inside filing documents. Searching SPECIFICITY, INC.'s filings · 10 documents indexed.

8 documents · 41 matches

  1. SPTY SPECIFICITY, INC. 10-K/A 2026-06-05

    Item 1A. Risk Factors

    material weakness- will not result in a material misstatement of our consolidated financial statements. Moreover, we cannot assure you that
    11 matches in this document

  2. SPTY SPECIFICITY, INC. 10-K 2026-03-31

    Item 1A. Risk Factors

    material weakness- will not result in a material misstatement of our consolidated financial statements. Moreover, we cannot assure you that
    7 matches in this document

  3. SPTY SPECIFICITY, INC. 10-K 2025-06-24

    Item 1A. Risk Factors

    material weakness- will not result in a material misstatement of our consolidated financial statements. Moreover, we cannot assure you that
    7 matches in this document

  4. SPTY SPECIFICITY, INC. 10-Q 2026-08-19

    Item 4. Controls and Procedures

    material weakness is a deficiency, or a combination of deficiencies, within the meaning of Public Company Accounting Oversight Board (“PCAOB
    3 matches in this document

  5. SPTY SPECIFICITY, INC. 10-Q 2026-06-11

    Item 4. Controls and Procedures

    material weakness is a deficiency, or a combination of deficiencies, within the meaning of Public Company Accounting Oversight Board (“PCAOB
    4 matches in this document

  6. SPTY SPECIFICITY, INC. 10-Q 2025-11-13

    Item 4. Controls and Procedures

    material weakness is a deficiency, or a combination of deficiencies, within the meaning of Public Company Accounting Oversight Board (“PCAOB
    3 matches in this document

  7. SPTY SPECIFICITY, INC. 10-Q 2025-08-19

    Item 4. Controls and Procedures

    material weakness is a deficiency, or a combination of deficiencies, within the meaning of Public Company Accounting Oversight Board (“PCAOB
    3 matches in this document

  8. SPTY SPECIFICITY, INC. 10-Q 2025-06-30

    Item 4. Controls and Procedures

    material weakness is a deficiency, or a combination of deficiencies, within the meaning of Public Company Accounting Oversight Board (“PCAOB
    3 matches in this document

Page 1 of 1 · 8 documents