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SD
EX-1.01
RSKIA George Risk Industries, Inc.
26 Jul 22
Conflict minerals disclosure
5:11pm
in this regard in this report. Furthermore, given that GRI has not voluntarily elected to describe any of its products as “DRC conflict free”, an independent private sector audit of this report has not been conducted.
10-Q
2022 Q3
EX-31.1
RSKIA George Risk Industries, Inc.
17 Mar 22
Quarterly report
11:40am
and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): (a) All significant deficiencies
10-Q
2022 Q3
RSKIA George Risk Industries, Inc.
17 Mar 22
Quarterly report
11:40am
individual. We do not have an audit committee. We do not believe we have met the full requirement for separation of duties for financial reporting
10-Q
2022 Q2
EX-31.1
RSKIA George Risk Industries, Inc.
15 Dec 21
Quarterly report
4:15pm
evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of the small business issuer’s
10-Q
2022 Q2
RSKIA George Risk Industries, Inc.
15 Dec 21
Quarterly report
4:15pm
by the same individual. We do not have an audit committee. We do not believe we have met the full requirement for separation of duties for financial
10-Q
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20 Sep 21
Quarterly report
12:07pm
10-Q
EX-31.1
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20 Sep 21
Quarterly report
12:07pm
10-K
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11 Aug 21
Annual report
9:42pm
10-K
EX-31.1
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11 Aug 21
Annual report
9:42pm
SD
EX-1.01
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28 May 21
Conflict minerals disclosure
5:16pm
10-Q
l4y2f49nepiw77r0q0
17 Mar 21
Quarterly report
2:48pm
10-Q
EX-31.1
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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
EX-31.1
eu3sii1q
15 Dec 20
Quarterly report
2:33pm
10-Q
wodvme1yctc2
18 Sep 20
Quarterly report
1:54pm
10-Q
EX-31.1
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18 Sep 20
Quarterly report
1:54pm
10-K
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13 Aug 20
Annual report
3:53pm
10-K
EX-31.1
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13 Aug 20
Annual report
3:53pm
SD
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1 Jun 20
Conflict minerals disclosure
5:05pm
SD
EX-1.01
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1 Jun 20
Conflict minerals disclosure
5:05pm