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6 documents · 22 matches

1. YHC LQR House Inc. 10-Q 2026-08-19

   Item 4. Controls and Procedures

   assurance that these measures will be sufficient to remediate the identified material weaknesses or prevent future material weaknesses from arising.
   5 matches in this document Show context Copy citation

2. YHC LQR House Inc. 10-Q 2026-05-15

   Item 4. Controls and Procedures

   assurance that these measures will be sufficient to remediate the identified material weaknesses or prevent future material weaknesses from arising.
   6 matches in this document Show context Copy citation

3. YHC LQR House Inc. 10-K 2026-04-15

   Item 9A. Controls and Procedures

   assurance that these measures will be sufficient to remediate the identified material weaknesses or prevent future material weaknesses from arising.
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4. YHC LQR House Inc. 10-Q 2025-11-14

   Item 4. Controls and Procedures

   material weakness in internal controls. We also lack effective board oversight and formal accounting controls for the timely and accurate
   2 matches in this document Show context Copy citation

5. YHC LQR House Inc. 10-Q 2025-08-12

   Item 4. Controls and Procedures

   material weakness in internal controls. We also lack effective board oversight and formal accounting controls for the timely and accurate
   1 match in this document Show context Copy citation

6. YHC LQR House Inc. 10-Q 2025-05-13

   Item 1 · Note 10. Subsequent Events

   material weaknesses in internal control over financial reporting previously disclosed in the Company’s Annual Report on Form 10-K for the year
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