18 results
10-KT
PMIN
Plasma Innovative Inc.
12 Apr 24
Annual report (with FYE transition)
3:03pm
reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Company … of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures
8-K/A
PMIN
Plasma Innovative Inc.
9 Nov 23
Entry into a Material Definitive Agreement
9:24pm
fraud or fraud in connection with any business entity; Or
(8) Such person was the subject of, or a party to, any sanction or order, not subsequently … or omissions constituted a breach of his or her fiduciary duties, and (ii) such breach involved intentional misconduct, fraud or a knowing violation
8-K
EX-23
PMIN
Plasma Innovative Inc.
8 Nov 23
Entry into a Material Definitive Agreement
9:53pm
Allowance
We acknowledge our responsibility for the design and implementation of programs and controls to prevent and detect fraud.
We have … no knowledge of any fraud or suspected fraud affecting the entity involving (a) management, (b) employees who have significant roles in internal controls, or (c
8-K
EX-4
PMIN
Plasma Innovative Inc.
8 Nov 23
Entry into a Material Definitive Agreement
9:53pm
and other receivables on a current and timely basis. No member of the ESG Group has been subject to or involved in any material fraud that involves … involving fraud.
2.13 Restrictions on Business Activities. There is no Order binding upon the Company or any of the ESG Group that has or would
8-K
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8 Nov 23
Entry into a Material Definitive Agreement
9:53pm
10-K
EX-31.1
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17 Nov 22
Annual report
5:17pm
10-K
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17 Nov 22
Annual report
5:17pm
10-Q
EX-31.1
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14 Jan 22
Quarterly report
4:59pm
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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