11 results
10-K/A
2020 FY
Pipergy Inc.
16 Apr 21
Annual report (amended)
1:37pm
of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal … to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts
10-K/A
2020 FY
EX-31
Pipergy Inc.
16 Apr 21
Annual report (amended)
1:37pm
which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b) any fraud
10-K
2020 FY
Pipergy Inc.
15 Apr 21
Annual report
5:24pm
reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Company … of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks
10-K
2020 FY
EX-31
Pipergy Inc.
15 Apr 21
Annual report
5:24pm
which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b) any fraud
POS AM
Pipergy Inc.
25 Nov 20
Prospectus update (post-effective amendment)
1:21pm
to the extent permitted under applicable law. In addition, like other service-oriented companies, we may face the possibility of employee fraud or misconduct … or prevent fraud or misconduct. Exposures from and expenses incurred related to any of the foregoing actions or proceedings could have a negative impact
10-Q
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16 Nov 20
Quarterly report
5:06pm
10-Q
EX-31
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16 Nov 20
Quarterly report
5:06pm
S-1/A
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4 Sep 20
IPO registration (amended)
4:56pm
S-1
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4 Aug 20
IPO registration
5:11pm
S-1
EX-3.2
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4 Aug 20
IPO registration
5:11pm
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