Oct. 10 at 1:23 PM
$BGXX ......Hard to trust when you read a bit further from DMAAU last filing....maybe they have multiple names floating around....curious only....glta
"As required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2025. Based upon their evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) were not effective due to the material weakness of inadequate segregation of duties within account processes due to limited personnel and insufficient written policies and procedures for accounting, IT, and financial reporting and record keeping."
https://www.nasdaq.com/market-activity/stocks/dmaau/sec-filings
