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Filings

Finds words inside filing documents. Searching Sono Group N.V.'s filings · 34 documents indexed.

7 documents · 43 matches

  1. SSM Sono Group N.V. 10-K 2026-04-01

    Item 1. Business.

    material weaknesses in our internal control over financial reporting. A “material weakness” is a deficiency, or a combination of deficiencies
    10 matches in this document

  2. SSM Sono Group N.V. 10-Q 2025-11-20

    Item 4. Controls and Procedures.

    material weaknesses that were identified relate to: (i) a lack of consistent and proper application of processes and procedures; (ii) the design
    5 matches in this document

  3. SSM Sono Group N.V. 10-Q 2025-08-19

    Item 4. Controls and Procedures.

    material weaknesses that were identified relate to: (i) a lack of consistent and proper application of processes and procedures; (ii) the design
    5 matches in this document

  4. SSM Sono Group N.V. 10-Q 2025-05-20

    Item 4. Controls and Procedures.

    material weaknesses that were identified relate to: (i) a lack of consistent and proper application of processes and procedures; (ii) the design
    5 matches in this document

  5. SSM Sono Group N.V. 10-Q 2026-11-10

    Item 4. Controls and Procedures.

    material weakness” is a deficiency or a combination of deficiencies, in internal control over financial reporting such that there is a reasonable
    6 matches in this document

  6. SSM Sono Group N.V. 10-Q 2026-08-14

    Item 4. Controls and Procedures.

    material weakness” is a deficiency or a combination of deficiencies, in internal control over financial reporting such that there is a reasonable
    6 matches in this document

  7. SSM Sono Group N.V. 10-Q 2026-05-19

    Item 4. Controls and Procedures.

    material weakness” is a deficiency or a combination of deficiencies, in internal control over financial reporting such that there is a reasonable
    6 matches in this document

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