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10-Q
2023 Q1
RSKIA George Risk Industries, Inc.
20 Sep 22
Quarterly report
5:03pm
a Controller, but management is looking to fill this position as soon as possible. Training will be required to fulfill disclosure control and procedure … . Until sufficient training has taken place for this new Controller, we believe this control deficiency represents material weaknesses in internal control
SD
EX-1.01
RSKIA George Risk Industries, Inc.
26 Jul 22
Conflict minerals disclosure
5:11pm
performed, are managed through this platform. Via the ACM and Assent team, GRI requested that all suppliers complete a CMRT. Training and education … with guidance on how to correct these validation errors in the form of feedback to their CMRT submission, training courses, and direct engagement help
10-Q
2022 Q3
RSKIA George Risk Industries, Inc.
17 Mar 22
Quarterly report
11:40am
not have a Controller, but management is looking to fill this position as soon as possible. Training will be required to fulfill disclosure control … and agreements. Until sufficient training has taken place for this new Controller, we believe this control deficiency represents material weaknesses
10-Q
2022 Q2
RSKIA George Risk Industries, Inc.
15 Dec 21
Quarterly report
4:15pm
did not have a Controller, but management is looking to fill this position as soon as possible. Training will be required to fulfill disclosure … transactions and agreements. Until sufficient training has taken place for this new Controller, we believe this control deficiency represents material
10-Q
2022 Q1
RSKIA George Risk Industries, Inc.
20 Sep 21
Quarterly report
12:07pm
is a reflection of training initiatives resulting in more efficient production. Operating expenses increased by $198,000 when comparing the current year quarter … not have a Controller, but management is looking to fill this position as soon as possible. Training will be required to fulfill disclosure control
SD
EX-1.01
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28 May 21
Conflict minerals disclosure
5:16pm
10-Q
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17 Mar 21
Quarterly report
2:48pm
10-Q
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15 Dec 20
Quarterly report
2:33pm
10-Q
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18 Sep 20
Quarterly report
1:54pm
10-Q/A
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26 May 20
Quarterly report (amended)
12:00am
10-Q/A
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26 May 20
Quarterly report (amended)
12:00am
10-Q/A
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26 May 20
Quarterly report (amended)
12:00am
10-K/A
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26 May 20
Annual report (amended)
12:00am
10-Q/A
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24 Mar 20
Quarterly report (amended)
9:52pm
10-K/A
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25 Mar 20
Annual report (amended)
12:00am
10-Q/A
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25 Mar 20
Quarterly report (amended)
12:00am
10-Q
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23 Mar 20
Quarterly report
5:06pm
10-Q
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20 Dec 19
Quarterly report
12:18pm
8-K
EX-99.1
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18 Sep 19
Other Events
4:14pm
10-Q
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18 Sep 19
Quarterly report
1:24pm