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VNRX VOLITIONRX LTD 10-K 2026-03-31

Item 1A. Risk Factors
material weaknesses, the existence of a material weakness is an indication that there is more than a remote likelihood that
14 matches in this document
EDVA Endovia Health Sciences, Inc. 10-K 2026-04-15

Item 1A. Risk Factors.
material weaknesses. It is possible that the material weaknesses over our financial reporting or the discovery of additional material weaknesses
4 matches in this document
GNLN Greenlane Holdings, Inc. 10-K 2026-03-31

Item 1A. Risk Factors
material weaknesses, we cannot give any assurances that the identified material weaknesses will be remediated on a timely basis or at all or that
19 matches in this document
PHXE-P Phoenix Energy One, LLC 10-K 2026-03-17

Item 1A. Risk Factors
material weaknesses, including material weaknesses concerning our internal control over financial reporting. The material weaknesses identified were: (i) inadequate segregation
9 matches in this document
CDXS CODEXIS, INC. 10-K 2026-03-11

Item 1A. Risk Factors
material weaknesses are identified, there can be no guarantee we would be able to remediate such material weaknesses. Any material
2 matches in this document
SGRP SPAR Group, Inc. 10-K 2026-03-31

Item 1A. Risk Factors
material weaknesses. Accordingly, if the remedial measures are insufficient to address the material weaknesses or if additional material weaknesses or significant
5 matches in this document
AEVA Aeva Technologies, Inc. 10-K 2026-03-20

Item 1A. Risk Factors.
material weaknesses and deficiencies in our internal controls over financial reporting. A material weakness is a deficiency or combination of deficiencies
2 matches in this document
ELDN Eledon Pharmaceuticals, Inc. 10-K 2026-03-19

Item 1A. Risk Factors.
material weakness will not reoccur, or that a new material weakness will not occur in the future. The existence of any material
7 matches in this document
CUEN Cuentas Inc. 10-K 2026-04-23

Item 1A. Risk Factors
material weaknesses, or the development of new material weaknesses in our internal control over financial reporting, could result in material
8 matches in this document
AKOM Aerkomm Inc. 10-K 2026-05-28

Item 1A. Risk Factors.
material weaknesses or that additional material weaknesses will not arise in the future. Further, there can be no assurance that
8 matches in this document
GLOO Gloo Holdings, Inc. 10-K 2026-04-15

Item 9A. Controls and Procedures.
material weaknesses. However, we cannot guarantee that these remediation efforts will be successful or that additional material weaknesses will not be identified
13 matches in this document
TRAW Traws Pharma, Inc. 10-K 2026-04-15

Item 1A. Risk Factors
material weaknesses have been remediated, see “Part II – Item 9A – Remediation of Material Weakness in Internal Control over Financial Reporting
7 matches in this document
CTMX CytomX Therapeutics, Inc. 10-K 2026-03-16

Item 1A. Risk Factors
material weaknesses. A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that
5 matches in this document
KITT Nauticus Robotics, Inc. 10-K 2026-04-15

Item 1A. Risk Factors
material weaknesses. A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that
22 matches in this document
RDNW RideNow Group, Inc. 10-K 2026-03-13

Item 1A. Risk Factors.
material weaknesses we have identified or to avoid the identification of additional material weaknesses in the future. If the steps
15 matches in this document
UONE URBAN ONE, INC. 10-K 2026-03-20

Item 1A. Risk Factors
material weaknesses. If our remedial measures are insufficient to address the material weaknesses, or if additional material weaknesses or significant
25 matches in this document
SAFX XCF Global, Inc. 10-K 2026-03-31

Item 1A. Risk Factors.
material weaknesses or avoid the identification of additional material weaknesses in the future. If these steps do not remediate the material
17 matches in this document
ECOR electroCore, Inc. 10-K 2026-03-19

Item 1A. Risk Factors.
material weakness. To remediate this material weakness, we have undertaken efforts that include but are not limited to, (a) enhancing
12 matches in this document
KMTS KESTRA MEDICAL TECHNOLOGIES, LTD. 10-K 2026-07-14

Item 1A. Risk Factors.
material weaknesses in our internal control over financial reporting in previous years; remediation of these material weaknesses is ongoing. More
23 matches in this document
RMCF Rocky Mountain Chocolate Factory, Inc. 10-K 2026-05-29

Item 1A. Risk Factors
material weakness. If our remedial measures are insufficient to address the material weakness, or if additional material weaknesses or significant
9 matches in this document

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