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6 documents · 10 matches

1. ZDPY Zoned Properties, Inc. 10-K 2026-04-01

   Item 1A. Risk Factors

   deficiencies to be material weaknesses. As of the end of our 2025 fiscal year, management identified the following material weaknesses:
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2. ZDPY Zoned Properties, Inc. 10-Q 2026-08-14

   Item 4. Controls and Procedures

   material weaknesses which we identified in our internal control over financial reporting: (1) the lack of multiples levels of management
   1 match in this document Show context Copy citation

3. ZDPY Zoned Properties, Inc. 10-Q 2026-05-15

   Item 4. Controls and Procedures

   material weaknesses which we identified in our internal control over financial reporting: (1) the lack of multiples levels of management
   1 match in this document Show context Copy citation

4. ZDPY Zoned Properties, Inc. 10-Q 2025-11-13

   Item 4. Controls and Procedures

   material weaknesses which we identified in our internal control over financial reporting: (1) the lack of multiples levels of management
   1 match in this document Show context Copy citation

5. ZDPY Zoned Properties, Inc. 10-Q 2025-08-14

   Item 4. Controls and Procedures

   material weaknesses which we identified in our internal control over financial reporting: (1) the lack of multiples levels of management
   1 match in this document Show context Copy citation

6. ZDPY Zoned Properties, Inc. 10-Q 2025-05-14

   Item 4. Controls and Procedures

   material weaknesses which we identified in our internal control over financial reporting: (1) the lack of multiples levels of management
   1 match in this document Show context Copy citation