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10 documents · 66 matches

1. ZPTA Zapata Quantum, Inc. 10-K 2026-03-31

   Item 1A. Risk Factors

   material weaknesses in the future. Accordingly, a material weakness may still exist when we report on the effectiveness of our internal
   15 matches in this document Show context Copy citation

2. ZPTA Zapata Quantum, Inc. 10-K 2025-12-09

   Item 1A. Risk Factors

   material weaknesses in the future. Accordingly, a material weakness may still exist when we report on the effectiveness of our internal
   15 matches in this document Show context Copy citation

3. ZPTA Zapata Quantum, Inc. 8-K 2025-07-23

   Item 4.01. Change in Registrant’s Certifying Accountant

   material weaknesses were communicated by Deloitte to the Company’s Audit Committee. The material weaknesses consisted of the following: (i) failure
   1 match in this document Show context Copy citation

4. ZPTA Zapata Quantum, Inc. 10-Q 2026-11-09

   Item 4. Controls and Procedures.

   material weaknesses. Management is committed to finalizing the remediation of the material weaknesses. Management’s internal control remediation efforts include
   5 matches in this document Show context Copy citation

5. ZPTA Zapata Quantum, Inc. 10-Q 2026-08-14

   Item 4. Controls and Procedures.

   material weaknesses. Management is committed to finalizing the remediation of the material weaknesses. Management’s internal control remediation efforts include
   5 matches in this document Show context Copy citation

6. ZPTA Zapata Quantum, Inc. 10-Q 2026-05-15

   Item 4. Controls and Procedures.

   material weaknesses. Management is committed to finalizing the remediation of the material weaknesses. Management’s internal control remediation efforts include
   5 matches in this document Show context Copy citation

7. ZPTA Zapata Quantum, Inc. 10-Q 2025-12-09

   Item 4. Controls and Procedures.

   material weaknesses. Management is committed to finalizing the remediation of the material weaknesses. Management’s internal control remediation efforts include
   5 matches in this document Show context Copy citation

8. ZPTA Zapata Quantum, Inc. 10-Q 2025-12-09

   Item 4. Controls and Procedures.

   material weaknesses. Management is committed to finalizing the remediation of the material weaknesses. Management’s internal control remediation efforts include
   5 matches in this document Show context Copy citation

9. ZPTA Zapata Quantum, Inc. 10-Q 2025-12-09

   Item 4. Controls and Procedures.

   material weaknesses. Management is committed to finalizing the remediation of the material weaknesses. Management’s internal control remediation efforts include
   5 matches in this document Show context Copy citation

10. ZPTA Zapata Quantum, Inc. 10-Q 2025-12-09

    Item 4. Controls and Procedures.

    material weaknesses. Management is committed to finalizing the remediation of the material weaknesses. Management’s internal control remediation efforts include
    5 matches in this document Show context Copy citation