Franklin Wireless(FKWL) - 2023 Q4 - Annual Report

The financial statements and the supplementary financial information required by this Item and included in this report are listed in the Index to Financial Statements beginning on page F-1. EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES There have been no changes in our internal controls over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act or in other factors that materially affected or are reasonably likely to materially affect our internal controls and procedures ...