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6 documents · 32 matches

1. TMC TMC the metals Co Inc. 10-K 2026-03-31

   Item 1A. Risk Factors

   material weaknesses in the design or effectiveness of our internal control over financial reporting or determine that existing material weaknesses
   8 matches in this document Show context Copy citation

2. TMC TMC the metals Co Inc. 10-Q 2026-08-13

   Item 1A. Risk Factors.

   material weaknesses in our internal control over financial reporting. Certain of these material weaknesses caused us to restate financial information
   2 matches in this document Show context Copy citation

3. TMC TMC the metals Co Inc. 10-Q 2025-11-13

   Item 4. Controls and Procedures

   material weakness in the operating effectiveness of our internal controls over the accounting for significant non-routine transactions that resulted
   7 matches in this document Show context Copy citation

4. TMC TMC the metals Co Inc. 10-Q 2025-08-14

   Item 4. Controls and Procedures

   material weakness in the operating effectiveness of our internal controls over the accounting for significant non-routine transactions that resulted
   7 matches in this document Show context Copy citation

5. TMC TMC the metals Co Inc. 10-Q 2025-05-14

   Item 4. Controls and Procedures

   material weakness in the operating effectiveness of our internal controls over the accounting for significant non-routine transactions that resulted
   7 matches in this document Show context Copy citation

6. TMC TMC the metals Co Inc. 10-Q 2026-05-14

   Item 6.

   ● our plans to mitigate our material weakness in our internal control over financial reporting;
   1 match in this document Show context Copy citation