Nasdaq · CIK 0000886744
GERN GERON CORP
A
95 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
1
Deductions
20
Remediation credit
15
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“Accordingly, our internal control over financial reporting and our disclosure controls and procedures were not effective as of September 30, 2025.”
“We previously identified a material weakness in internal control related to the design and operation of certain Information Technology General Controls, or ITGCs, related to user access and program change management for our Enterprise Resource Planning and payment processing systems.”
Remediation disclosed
- 10-Q · filed 2026-11-04 · source filing ↗
“While we subsequently remediated this material weakness as of December 31, 2025, we cannot assure you that there will not be material weaknesses or significant deficiencies in our internal control over financial reporting in the future.”
Filings read
- 10-Q · 2026-11-04read
- 10-Q · 2026-08-05queued
- 10-Q · 2026-05-06queued
- 10-K · 2026-03-02queued
- 10-Q · 2025-11-07queued
- 10-K · 2025-02-27queued
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