Nasdaq · CIK 0002051985
IRHO Iron Horse Acquisition II Corp.
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
“(2) insufficient written policies and procedure for accounting, IT, financial reporting and record keeping”
“the identification of the material weaknesses in our internal control over financial reporting relating to (1) inadequate segregation of duties within account processes due to limited personnel”
“our disclosure controls and procedures were not effective as of August 31, 2026, because of the identification of the material weaknesses in our internal control over financial reporting relating to (1) inadequate segregation of duties within account processes due to limited personnel, and (2) insufficient written policies and procedure for accounting, IT, financial reporting and record keeping.”
Filings read
- 10-Q · 2026-10-09read
- 10-Q · 2026-07-13queued
- 8-K · 2026-04-22queued
- 10-Q · 2026-04-02queued
- 10-K · 2026-02-13queued
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