Nasdaq · CIK 0002093536
ARXS Arxis, Inc.
A
95 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
1
Deductions
20
Remediation credit
15
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“We previously identified a material weakness in our internal control over financial reporting related to the design and operating effectiveness of our internal controls over the accounting for certain complex transactions which could impact our ability to accurately account for and report certain transactions.”
Remediation disclosed
- 10-Q · filed 2026-10-29 · source filing ↗
“Based on these remediation measures, we have concluded that the identified material weakness has been remediated. However, we cannot assure you that the measures we have implemented will be sufficient to avoid future material weaknesses.”
Filings read
- 10-Q · 2026-10-29read
- 10-Q · 2026-07-30queued
- 10-Q · 2026-05-28queued
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