■ MATERIAL WEAKNESS WATCH
Nasdaq · CIK 0002020027

CLIK Click Holdings Ltd.

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 weakness20-F · filed 2026-10-22 · Item 15source filing ↗
    “we lack a sufficient number of qualified accounting personnel with appropriate knowledgeable of generally accepted accounting principles in the United States ( U.S. GAAP ) and applicable SEC reporting requirements, which has resulted in internal control deficiencies.”
  • Material weakness20-F · filed 2026-10-22 · Item 15source filing ↗
    “The material weaknesses identified in our internal control over financial reporting are as follows: - we do not have inadequate documentation on internal control over financial reporting; and”
  • Controls not effective20-F · filed 2026-10-22 · Item 15source filing ↗
    “Based on this evaluation, our management concluded that our internal control over financial reporting was not effective as of June 30, 2026 due to the material weaknesses in our internal control over financial reporting described below.”
  • Controls not effective20-F · filed 2026-10-22 · Item 15source filing ↗
    “Based on that evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures as of June 30, 2026, were not effective.”

Filings read

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