Tuesday, December 21, 2021 1:30:17 PM
A credible company dont admit fraud in filings like they did... LOCK THE CEO UP
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Because of these material weaknesses, management has concluded that the Company did not maintain effective internal control over financial reporting as of September 30, 2021, based on the criteria established in "Internal Control-Integrated Framework" issued by the COSO.
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Because of these material weaknesses, management has concluded that the Company did not maintain effective internal control over financial reporting as of September 30, 2021, based on the criteria established in "Internal Control-Integrated Framework" issued by the COSO.
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Recent MWAI News
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- Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405] • Edgar (US Regulatory) • 09/30/2025 08:51:08 PM
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- Form 8-K - Current report • Edgar (US Regulatory) • 08/07/2025 09:00:34 PM
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