12 results
DEF 14A
STHO
Star Holdings
10 Apr 24
Definitive proxy
4:30pm
AI initiatives are aimed at not only improving productivity but also at enhancing cyber security using advanced algorithm to detect fraud, malware … internal controls and (ii) any fraud involving management or other employees who have a significant role in our internal controls
receives reports from
10-K
2023 FY
STHO
Star Holdings
27 Feb 24
Annual report
4:37pm
, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial … included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing
10-K
2023 FY
EX-31.0
STHO
Star Holdings
27 Feb 24
Annual report
4:37pm
information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal … are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether
10-Q
EX-31.0
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11 May 23
Quarterly report
5:29pm
8-K
EX-10.1
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31 Mar 23
Entry into a Material Definitive Agreement
8:48am
8-K
EX-2.1
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31 Mar 23
Entry into a Material Definitive Agreement
8:48am
10-12B
EX-10.1
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16 Dec 22
Registration of securities
9:29am
10-12B
EX-2.1
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16 Dec 22
Registration of securities
9:29am
10-12B
EX-99.1
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16 Dec 22
Registration of securities
9:29am
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