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6 documents · 8 matches

1. SSGC SafeSpace Global Corp 10-K 2025-10-29

   Item 9A. Controls and Procedures.

   material weaknesses, there were no changes in our internal control over financial reporting during our most recently completed fourth quarter
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2. SSGC SafeSpace Global Corp 10-Q 2026-06-15

   Item 4. Controls and Procedures.

   conducting its evaluation, management considered the material weaknesses described below in Management’s Report on Internal Control over Financial Reporting.
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3. SSGC SafeSpace Global Corp 8-K 2026-05-18

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weakness in internal control over financial reporting In accordance with Item 304(a)(3) of Regulation S-K, the Company
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4. SSGC SafeSpace Global Corp 10-Q 2026-03-17

   Item 4. Controls and Procedures.

   conducting its evaluation, management considered the material weaknesses described below in Management’s Report on Internal Control over Financial Reporting.
   1 match in this document Show context Copy citation

5. SSGC SafeSpace Global Corp 10-Q 2025-12-15

   Item 4. Controls and Procedures.

   conducting its evaluation, management considered the material weaknesses described below in Management’s Report on Internal Control over Financial Reporting.
   1 match in this document Show context Copy citation

6. SSGC SafeSpace Global Corp 10-Q 2025-06-13

   Item 4. Controls and Procedures.

   conducting its evaluation, management considered the material weaknesses described below in Management’s Report on Internal Control over Financial Reporting.
   1 match in this document Show context Copy citation