Filings
Finds words inside filing documents. Searching VERDE RESOURCES, INC.'s filings · 31 documents indexed.
7 documents · 39 matches
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VRDR VERDE RESOURCES, INC. 10-K 2026-09-14
Item 1A. Risk Factors
material weaknesses, our discovery of additional control deficiencies or material weaknesses in internal controls, and our inability to achieve and maintain13 matches in this document -
VRDR VERDE RESOURCES, INC. 10-K/A 2026-06-03
Item 1A. Risk Factors
material weaknesses, our discovery of additional control deficiencies or material weaknesses in internal control, and our inability to achieve and maintain12 matches in this document -
VRDR VERDE RESOURCES, INC. 10-K 2025-10-23
Item 9A. Controls and Procedures
material weakness that we have identified, and material weaknesses in our disclosure controls and procedures may be identified in the future7 matches in this document -
VRDR VERDE RESOURCES, INC. 8-K 2026-10-09
Item 4.01. Changes in Registrant’s Certifying Accountant.
material weaknesses in the Company’s internal control over financial reporting reported by the Company in its Annual Reports on Form1 match in this document -
VRDR VERDE RESOURCES, INC. 10-Q 2026-05-13
Item 4. Controls and Procedures
material weaknesses that require further remediation. These include (1) constraints inherent in a small finance team that impact segregation of duties2 matches in this document -
VRDR VERDE RESOURCES, INC. 10-Q 2026-02-17
Item 4. Controls and Procedures
material weaknesses that require further remediation. These include (1) constraints inherent in a small finance team that impact segregation of duties2 matches in this document -
VRDR VERDE RESOURCES, INC. 10-Q 2025-11-19
Item 4. Controls and Procedures
material weaknesses that require further remediation. These include (1) constraints inherent in a small finance team that impact segregation of duties2 matches in this document
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