Nasdaq · CIK 0001704711
FNKO Funko, Inc.
D
40 / 100
Material weaknesses
3
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
60
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 material weaknesses in our internal control over financial reporting, as discussed in Part I, Item 4 of this Quarterly Report on Form 10-Q and our independent registered public accounting firm was not able to render an unqualified opinion on management s assessment and the effectiveness of our internal control over financial reporting in our 2025 10-K.”
“Our remediation efforts related to the material weaknesses are ongoing and we cannot provide assurance as to when our remediation activities will be complete.”
“were not effective as of such date because of the material weaknesses in our internal control over financial reporting previously described in Item 9A. Controls and Procedures of our 2025 10-K.”
“efforts to remediate our material weaknesses in internal control over financial reporting and our objectives for future operations, are forward-looking statements.”
Filings read
- 10-Q · 2026-11-05read
- 10-Q · 2026-08-06queued
- 10-Q · 2026-05-07queued
- 10-K · 2026-03-12queued
- 10-Q · 2025-11-06queued
- 10-Q · 2025-08-07queued
- 8-K · 2025-08-07queued
- 10-Q · 2025-05-08queued
- 10-K · 2025-03-13queued
- 10-Q · 2024-11-07queued
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