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6 documents · 45 matches

1. TOGI TurnOnGreen, Inc. 10-Q 2025-11-05

   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
   6 matches in this document Show context Copy citation

2. TOGI TurnOnGreen, Inc. 10-Q 2025-08-13

   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
   6 matches in this document Show context Copy citation

3. TOGI TurnOnGreen, Inc. 10-Q 2025-05-16

   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
   6 matches in this document Show context Copy citation

4. TOGI TurnOnGreen, Inc. 10-Q 2026-08-13

   Item 4. Controls and Procedures.

   material weaknesses identified by management and described below, our disclosure controls and procedures were not effective to ensure that material
   6 matches in this document Show context Copy citation

5. TOGI TurnOnGreen, Inc. 10-Q 2026-05-13

   Item 4. Controls and Procedures.

   material weaknesses identified by management and described below, our disclosure controls and procedures were not effective to ensure that material
   6 matches in this document Show context Copy citation

6. TOGI TurnOnGreen, Inc. 10-K 2026-03-31

   Item 9A. Controls and Procedures

   material weaknesses identified by management and described below, our disclosure controls and procedures were not effective to ensure that material
   15 matches in this document Show context Copy citation