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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 corporategovernance 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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