Nasdaq · CIK 0001633369
CAST FreeCast, Inc.
C
65 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
35
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“We have identified the following deficiencies in our internal control over financial reporting, which constitutes a material weakness as of June 30, 2026: We lack proper review and approval controls, specifically with respect to complex equity transactions.”
“Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of June 30, 2026, as a result of the material weaknesses described below.”
Filings read
- 10-K · 2026-09-28read
- 10-Q · 2026-05-15queued
- 10-Q/A · 2026-04-02queued
- 10-Q · 2026-03-30queued
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