■ MATERIAL WEAKNESS WATCH
Nasdaq · CIK 0001870940

AIRS Airsculpt Technologies, Inc.

C
60 / 100
Material weaknesses
2
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
40
Remediation credit
0

Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.

Disclosures, in the company's words

  • Material weakness10-Q · filed 2026-11-06 · Item 4source filing ↗
    “Management also identified material weakness related to controls over the accounting for leases, specifically the subsequent measurement and recording of lease transactions under ASC 842.”
  • Material weakness10-Q · filed 2026-11-06 · Item 4source filing ↗
    “Management identified a material weakness in controls related to aspects of the Company s general accounting and financial reporting processes, design and maintenance of formal accounting policies, procedures, and controls to achieve complete, accurate, and timely financial accounting, reporting, and disclosures, including controls over the preparation and review of account reconciliations.”
  • Controls not effective10-Q · filed 2026-11-06 · Item 4source filing ↗
    “Based on this evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were not effective as of September 30, 2026 due to the material weaknesses in our internal control over financial reporting described below, which were previously identified in our Annual Report on Form 10 K for the year ended December 31, 2025 and have not yet been remediated.”

Filings read

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