135 results
8-K
EX-99.3
DBGI
Digital Brands Group Inc
2 Aug 22
Other Events
5:23pm
, whether due to fraud or error.
In preparing the financial statements, management is required to evaluate whether there are conditions or events … are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error
8-K
EX-99.5
DBGI
Digital Brands Group Inc
1 Sep 23
Other Events
5:57pm
, whether due to fraud or error.
In preparing the financial statements, management is required to evaluate whether there are conditions or events … reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue
S-1
EX-10.4
DBGI
Digital Brands Group Inc
13 Apr 21
IPO registration
12:00am
employment be terminated for any of the following reasons: (1) indictment, conviction or admission of any crimes involving theft, fraud or moral … , the executive engaged in fraud or intentional misconduct that was a substantial contributing cause to the need for the restatement, and (c) a lower award
10-K
EX-31.1
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31 Mar 22
Annual report
4:34pm
S-1
EX-10.3
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13 Apr 21
IPO registration
12:00am
S-1
EX-10.2
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13 Apr 21
IPO registration
12:00am
10-Q
EX-31.2
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28 Jun 21
Quarterly report
12:43pm
10-Q
EX-31.1
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28 Jun 21
Quarterly report
12:43pm