INTT INTEST CORP

“We did not appropriately design controls over changes to the inventory reporting process at Alfamation at the beginning of 2026. In addition, our inventory reporting process designed to ensure the completeness and accuracy of inventory, cost of revenues and margin information did not operate with sufficient precision to prevent or detect the misstatement timely.”

“Based on that evaluation, our CEO and CFO concluded that, as of the end of the period covered by this Report, our disclosure controls and procedures were not effective at the reasonable assurance level because of a material weakness in internal control over financial reporting, as further described below.”

“In connection with the preparation of our previously issued consolidated financial statements for the three and six months ended June 30, 2026, we identified errors in our previously issued financial statements for the three months ended March 31, 2026. We have reflected these corrections in the Consolidated Financial Statements for the three months ended March 31, 2026 in the previously issued Consolidated Financial Statements for the three and six months ended June 30, 2026.”

“our ability to effectively remediate the material weakness in our internal control over financial reporting that we have identified or our failure to develop and maintain a proper and effective system of disclosure controls and internal control over financial reporting”