25 results
10-K
2024 FY
BTOC
Armlogi Holding Corp. common stock
26 Sep 24
Annual report
8:00am
and regulations may result in the assessment of administrative, civil, or criminal penalties, the imposition of investigatory remedial obligations … controls over financial reporting, which are: lack of formal policies and procedures related to a risk assessment process and internal control
10-Q
2024 Q3
BTOC
Armlogi Holding Corp. common stock
11 Jun 24
Quarterly report
4:15pm
than not be realized. This assessment considers, among other matters, the nature, frequency, and severity of current and cumulative losses, forecasts
8-K
EX-10.1
BTOC
Armlogi Holding Corp. common stock
15 May 24
ARMLOGI HOLDING CORP. Announces Pricing of $8 Million Initial Public Offering
4:40pm
related or similar assessment, fine or penalty levied against any of them in all material respects. (ii) No tax deficiency has been determined adversely
424B4
BTOC
Armlogi Holding Corp. common stock
15 May 24
Prospectus supplement with pricing info
8:48am
”;
are not required to obtain an attestation and report from our auditors on our management’s assessment of our internal control over financial reporting … Regulations — Operations.” Any failure to comply with these laws and regulations may result in the assessment of administrative, civil, or criminal
S-1/A
EX-1.1
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9 Nov 23
IPO registration (amended)
3:56pm
S-1/A
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9 Nov 23
IPO registration (amended)
3:56pm
S-1
EX-99.1
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22 Sep 23
IPO registration
9:36pm
S-1
EX-14.1
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22 Sep 23
IPO registration
9:36pm
S-1
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22 Sep 23
IPO registration
9:36pm