4 results
10-K
2023 FY
EX-99.1
INHD
Inno Holdings Inc. Common Stock
16 Jan 24
Annual report
5:30pm
’ internal control over financial reporting, material weaknesses in the internal control over financial reporting and any fraud (regardless of materiality
10-K
2023 FY
INHD
Inno Holdings Inc. Common Stock
16 Jan 24
Annual report
5:30pm
— Correction of Immaterial Misstatements in Prior Period Financial Statement
In accordance with Staff Accounting Bulletin (“SAB”) No. 99, Materiality
S-1
EX-99.1
INHD
Inno Holdings Inc. Common Stock
25 Jul 23
IPO registration
9:56pm
’ internal control over financial reporting, material weaknesses in the internal control over financial reporting and any fraud (regardless of materiality
DRS/A
EX-99.1
INHD
Inno Holdings Inc. Common Stock
8 May 23
Draft registration statement (amended)
12:00am
’ internal control over financial reporting, material weaknesses in the internal control over financial reporting and any fraud (regardless of materiality
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