■ MATERIAL WEAKNESS WATCH
Nasdaq · CIK 0002019410

CAI Caris Life Sciences, 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 2026-11-04 · Item 4source filing ↗
    “the previously reported material weakness in our internal control over financial reporting pertaining to a lack of sufficient qualified accounting resources, including those necessary to account for and disclose accounting transactions that require complex calculations or thorough evaluation of the accounting literature”
  • Controls not effective10-Q · filed 2026-11-04 · Item 4source filing ↗
    “have concluded that these disclosure controls and procedures were not effective at the reasonable assurance level as of September 30, 2026 due to the previously reported material weakness in our internal control over financial reporting”
  • Material weakness10-Q · filed 2026-11-04source filing ↗
    “our estimates regarding our expenses, future revenue, and capital requirements; and remediating the material weakness in our internal control over financial reporting.”

Filings read

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