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
“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.”
“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”
“(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
- 8-K · 2026-10-16read
- 8-K · 2026-10-09read
- 10-Q · 2026-08-13queued
- 8-K · 2026-06-12queued
- 10-Q · 2026-05-15queued
- 10-Q/A · 2026-04-15queued
- 10-K · 2026-04-15queued
- 10-Q/A · 2026-04-15queued
- 8-K · 2026-04-14queued
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