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Finds words inside filing documents. Searching ScanTech AI Systems Inc.'s filings · 53 documents indexed.

10 documents · 35 matches

  1. STAI ScanTech AI Systems Inc. 10-Q/A 2025-11-28

    Item 4. – Controls and Procedures

    material weaknesses identified: (1) material weaknesses in our internal controls over financial reporting related to valuation of matters associated with
    4 matches in this document

  2. STAI ScanTech AI Systems Inc. 10-Q/A 2025-11-28

    Item 4. – Controls and Procedures

    material weaknesses identified: (1) a material weakness in our internal controls over financial reporting related to valuation of matters associated
    4 matches in this document

  3. STAI ScanTech AI Systems Inc. 10-Q 2025-12-15

    Item 4. – Controls and Procedures

    material weaknesses identified: (1) a material weakness in our internal controls over financial reporting related to valuation of matters associated
    5 matches in this document

  4. STAI ScanTech AI Systems Inc. 10-Q/A 2025-09-24

    Item 4. – Controls and Procedures

    material weakness identified: (1) a material weakness in our internal controls over financial reporting related to valuation of matters associated
    2 matches in this document

  5. STAI ScanTech AI Systems Inc. 10-Q 2025-09-17

    Item 4. – Controls and Procedures

    material weakness identified: (1) a material weakness in our internal controls over financial reporting related to valuation of matters associated
    2 matches in this document

  6. STAI ScanTech AI Systems Inc. 10-Q 2025-07-25

    Item 4. – Controls and Procedures

    material weakness identified: (1) a material weakness in our internal controls over financial reporting related to valuation of matters associated
    2 matches in this document

  7. STAI ScanTech AI Systems Inc. 10-K 2025-05-14

    Item 1A. Risks Factors.

    material weakness identified: (1) a material weakness in our internal controls over financial reporting related to valuation of matters associated
    11 matches in this document

  8. STAI ScanTech AI Systems Inc. 8-K 2026-01-21

    Item 4.01. Changes in Registrant’s Certifying Accountant

    material weakness related to the lack of appropriate approvals related to related party transactions; (4) a material weakness related to the financial
    3 matches in this document

  9. STAI ScanTech AI Systems Inc. 8-K 2025-11-03

    Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review

    material weakness in its internal control over financial reporting related to these matters. The Company’s remediation plan with respect
    1 match in this document

  10. STAI ScanTech AI Systems Inc. 8-K 2025-09-24

    Item 4.01. Changes in Registrant’s Certifying Accountant.

    material weaknesses in the Company’s internal control over financial reporting as of December 31, 2024 and 2023 that business
    1 match in this document

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