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7 documents · 35 matches

1. VIPZ VIP Play, Inc. 10-K 2025-09-29

   Item 1A. Risk Factors

   material weaknesses in our internal control over financial reporting. These weaknesses could result in a failure to prevent or detect
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2. VIPZ VIP Play, Inc. 10-Q 2026-02-17

   Item 4. Controls and Procedures

   material weakness. These remediation activities are in progress and have not yet been operational for a sufficient period of time
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3. VIPZ VIP Play, Inc. 10-Q 2025-11-14

   Item 4. Controls and Procedures

   material weakness. These remediation activities are in progress and have not yet been operational for a sufficient period of time
   4 matches in this document Show context Copy citation

4. VIPZ VIP Play, Inc. 8-K 2025-10-20

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weaknesses including limited segregation of duties due to the size of the accounting staff and insufficient review controls over
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5. VIPZ VIP Play, Inc. 10-K 2026-09-29

   Item 9A. Controls and Procedures

   material weakness will not be considered remediated until the applicable controls have been fully implemented and have operated effectively for a sufficient
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6. VIPZ VIP Play, Inc. 10-Q 2026-05-15

   Item 4. Controls and Procedures

   disclosure controls and procedures were not effective due to the previously identified material weakness in internal control over financial reporting.
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7. VIPZ VIP Play, Inc. 10-Q 2025-05-14

   Item 4. Controls and Procedures

   presence of material weaknesses in internal control over financial reporting related to the restatement of our March 31, 2024 form 10Q.
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