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Finds words inside filing documents. Searching every indexed filing · 185,506 documents indexed.

1,375 documents · 1,660 matches

  1. CURLF Curaleaf Holdings, Inc. 8-K 2026-08-06

    Item 1A. Risk Factors

    material weaknesses in ICFR were identified, including material weaknesses existing as of December 31, 2022. Such material weaknesses have since
    4 matches in this document

  2. CBZ CBIZ, Inc. 8-K 2026-07-29

    Item 8.01. Other Events.

    routine goodwill reassignment among reporting units (the “Goodwill Material Weakness,” and together with the ESPP Material Weakness, the “Material Weaknesses”).
    11 matches in this document

  3. VERI Veritone, Inc. 8-K 2026-04-14

    Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

    material weakness aggregates with the Company’s previously disclosed material weaknesses. Due to the material weaknesses, the Company has concluded
    1 match in this document

  4. OCTV Octave Intelligence plc 8-K 2026-05-12

    material weaknesses will, in fact, remedy such material weaknesses or will be sufficient to prevent future material weaknesses from occurring
    6 matches in this document

  5. CWEN Clearway Energy, Inc. 8-K 2026-01-07

    Item 8.01. Other Events.

    material weakness and believe, based on our evaluation to date, that the material weakness will be remediated in a timely
    3 matches in this document

  6. DRVN Driven Brands Holdings Inc. 8-K 2026-11-03

    Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

    material weaknesses, whether any additional material weaknesses should be reported, and whether the disclosures regarding any previously reported material weaknesses
    3 matches in this document

  7. LNZA LanzaTech Global, Inc. 8-K/A 2026-04-17

    Item 4.01. Changes in Registrant’s Certifying Accountant.

    material weaknesses. Such material weaknesses did not result in any restatement of the Company’s financial statements and did not give
    1 match in this document

  8. LNZA LanzaTech Global, Inc. 8-K 2026-04-16

    Item 4.01. Changes in Registrant’s Certifying Accountant.

    material weaknesses. Such material weaknesses did not result in any restatement of the Company’s financial statements and did not give
    1 match in this document

  9. OBTC Osprey Bitcoin Trust 8-K 2026-06-22

    Item 4.01. Change in Registrant’s Certifying Accountant.

    material weakness, but the material weakness has not been fully remediated as of March 31, 2026, as management continues to evaluate
    1 match in this document

  10. BETR Better Home & Finance Holding Co 8-K 2026-03-19

    Item 4.01. Changes in Registrant’s Certifying Accountant

    material weaknesses”). The Audit Committee has discussed the material weaknesses with Deloitte, and the Company has authorized Deloitte to fully
    1 match in this document

  11. HYPD HYPERION DEFI, INC. 8-K 2025-12-10

    Item 8.01. Other Events.

    material weaknesses that we have identified, or to avoid additional material weaknesses from occurring in the future. These material weaknesses
    4 matches in this document

  12. AMRZ Amrize Ltd 8-K 2026-02-20

    Item 4.01. Change in Registrant’s Certifying Accountant.

    material weakness with EY Switzerland at the time the material weakness was identified. The Company has authorized EY Switzerland to respond
    1 match in this document

  13. FISN DEEP FISSION, INC. 8-K 2026-03-05

    Item 4.01. Changes in Registrant’s Certifying Accountant.

    material weakness with dbbmckennon and has authorized dbbmckennon to respond fully to inquiries of Grant Thornton concerning such material weakness
    1 match in this document

  14. OPRX OptimizeRx Corp 8-K 2026-03-30

    Item 4.01. Changes in Registrant’s Certifying Accountant.

    material weakness. Such material weakness did not result in any restatement of the Company’s financial statements and did not give
    1 match in this document

  15. PAXH PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. 8-K 2026-04-21

    Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

    material weakness. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such
    1 match in this document

  16. GTEN Gores Holdings X, Inc. / CI 8-K 2026-11-09

    Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

    material weakness. The material weakness and the Company’s remediation plan are described in Part I, Item 4, “Controls and Procedures
    2 matches in this document

  17. NABL N-able, Inc. 8-K 2026-11-05

    material weakness, including the material weakness identified in the second quarter 2026; and (w) such other risks and uncertainties described
    1 match in this document

  18. NABL N-able, Inc. 8-K 2026-08-28

    material weakness, including the material weakness identified in the second quarter of 2026; and (w) such other risks and uncertainties
    1 match in this document

  19. NABL N-able, Inc. 8-K 2026-08-10

    material weakness, including the material weakness identified in the second quarter 2026; and (w) such other risks and uncertainties described
    1 match in this document

  20. RR RICHTECH ROBOTICS INC. 8-K 2026-03-19

    Item 4.01. Changes in Registrant’s Certifying Accountant.

    material weakness with Bush & Associates, and the Company disclosed such material weakness in its Annual Report on Form 10-K for the fiscal
    1 match in this document

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