■ MATERIAL WEAKNESS WATCH
Nasdaq · CIK 0001818274

ARAI Arrive AI Inc.

F
35 / 100
Material weaknesses
1
Restatements
1
Auditor changes
1
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
65
Remediation credit
0

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

Disclosures, in the company's words

  • Restatement / non-reliance8-K · filed 2026-10-16 · Item 4.01source filing ↗
    “As a result of this material weakness, on April 15, 2026, the Company filed amended Quarterly Reports on Form 10-Q/A for the quarters ended June 30, 2025 and September 30, 2025 to restate the financial statements included therein.”
  • Material weakness8-K · filed 2026-10-16 · Item 4.01source filing ↗
    “the Company identified a material weakness in its internal control over financial reporting relating to the Company s failure to maintain sufficient controls to ensure the proper identification, bifurcation and fair value measurement of embedded derivatives in hybrid financial instruments”
  • Auditor change with disagreements8-K · filed 2026-10-16 · Item 4.01source filing ↗
    “(ii) there were the following reportable events, as that term is defined in Item 304(a)(1)(v) of Regulation S-K: as disclosed in Item 9A of the Company s Annual Report on Form 10-K for the fiscal year ended December 31, 2025”

Filings read

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