■ MATERIAL WEAKNESS WATCH
Nasdaq · CIK 0001602409

FNGR FingerMotion, Inc.

B
80 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
20
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 2026-10-15 · Item 4source filing ↗
    “The ineffectiveness of our internal control over financial reporting was due to the following material weakness, which also existed as of February 29, 2026: We have limited segregation of duties and oversight of work performed as well as lack of compensating controls in the Company s finance and accounting functions due to limited personnel.”
  • Controls not effective10-Q · filed 2026-10-15 · Item 4source filing ↗
    “Based on this assessment, Management concluded that certain aspects of the Company s internal control over financial reporting as of August 31, 2026, were not effective.”
  • Controls not effective10-Q · filed 2026-10-15 · Item 4source filing ↗
    “Based on such evaluation of our disclosure controls and procedures as of August 31 2026, our Chief Executive Officer and Chief Financial Officer concluded that due to the existence of material weaknesses in our internal controls over financial reporting, as discussed in more detail below, our disclosure controls and procedures were not effective as of August 31, 2026.”

Filings read

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