NYSE · CIK 0001824920
IONQ IonQ, Inc.
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
“Based on such evaluation, and in consideration of the material weaknesses previously identified at SkyWater, our Chief Executive Officer and Chief Financial Officer have concluded that, as of September 30, 2026, our disclosure controls and procedures were not effective”
“The material weakness related to account reconciliations resulted from the ineffective operation of account reconciliation controls at Fab 25.”
“The material weakness related to SkyWater s revenue accounting process resulted from inadequate monitoring and administration of privileged access to SkyWater s manufacturing application and its related databases.”
Filings read
- 10-Q · 2026-11-05read
- 8-K · 2026-10-13read
- 10-K · 2026-02-25queued
- 8-K · 2026-01-26queued
- 8-K · 2025-06-09queued
- 10-Q · 2025-05-07queued
- 8-K · 2025-02-27queued
- 10-K · 2025-02-26queued
- 10-Q · 2024-11-06queued
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