7 results
10-Q
2021 Q3
CINV
Crucial Innovations, Corp.
18 Feb 22
Quarterly report
4:06pm
corporate governance structure, and a lack of a formal management review process over preparation of financial information. A material weakness … reporting processes including the initiation, processing, recording and approval of disbursements;
Our corporate governance responsibilities are performed
10-Q
2021 Q2
CINV
Crucial Innovations, Corp.
3 Oct 21
Quarterly report
8:00pm
processes including the initiation, processing, recording and approval of disbursements;
Our corporate governance responsibilities are performed … of Directors acts primarily by written consent without meetings which results in several of our corporate governance functions not being performed
10-Q
2021 Q1
CINV
Crucial Innovations, Corp.
11 Jun 21
Quarterly report
3:22pm
, 2021. Our CEO concluded we have a material weakness due to lack of segregation of duties, a limited corporate governance structure, and a lack … , processing, recording and approval of disbursements;
Our corporate governance responsibilities are performed by the Board of Directors, none of whom
10-K
2020 FY
CINV
Crucial Innovations, Corp.
8 Jun 21
Annual report
2:51pm
have a material weakness due to lack of segregation of duties, a limited corporate governance structure, and a lack of a formal management review … of disbursements;
Our corporate governance responsibilities are performed by the Board of Directors, none of whom are independent under applicable
S-1/A
CINV
Crucial Innovations, Corp.
1 Apr 19
IPO registration (amended)
4:36pm
it is compliant with various regulatory requirements, especially that of Section 404 of the Sarbanes-Oxley Act of 2002. This additional corporate … governance time required of management could limit the amount of time management has to implement is business plan and impede the speed of its operations
S-1/A
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21 Mar 19
IPO registration (amended)
3:35pm
S-1
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12 Feb 19
IPO registration
7:00pm
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