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
“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.”
“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”
“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.”
“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
- 20-F · 2026-10-22read
- 20-F · 2025-10-24queued
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