10 results
10-KT
PMIN
Plasma Innovative Inc.
12 Apr 24
Annual report (with FYE transition)
3:03pm
registration statement;
an exemption from the auditor attestation requirement in the assessment of our internal controls over financial reporting;
an exemption … , which requires that the registered accounting firm shall, in the same report, attest to and report on the assessment on the effectiveness
8-K/A
PMIN
Plasma Innovative Inc.
9 Nov 23
Entry into a Material Definitive Agreement
9:24pm
) of the Sarbanes-Oxley Act requires a public company’s auditor to attest to, and report on, management’s assessment of its internal controls … of selected financial data in an initial public offering registration statement;
an exemption from the auditor attestation requirement in the assessment
8-K
EX-4
PMIN
Plasma Innovative Inc.
8 Nov 23
Entry into a Material Definitive Agreement
9:53pm
or other like assessment or charge of any kind whatsoever, imposed by any Governmental Authority (including any federal, state, local, foreign
8-K
PMIN
Plasma Innovative Inc.
8 Nov 23
Entry into a Material Definitive Agreement
9:53pm
404(b) of the Sarbanes-Oxley Act requires a public company’s auditor to attest to, and report on, management’s assessment of its internal controls … in the assessment of our internal controls over financial reporting;
an exemption from the adoption of new or revised financial accounting standards until they would
10-K
h514rx r3lor
17 Nov 22
Annual report
5:17pm
S-1/A
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9 Nov 21
IPO registration (amended)
3:55pm
S-1
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24 Sep 21
IPO registration
3:40pm
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