NYSE · CIK 0001713863
RFL Rafael Holdings, Inc.
C
60 / 100
Material weaknesses
2
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
1
Deductions
55
Remediation credit
15
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“Because the material weakness identified during the year ended July 31, 2025 had not been remediated as of July 31, 2026, management concluded that the Company s internal control over financial reporting was not effective as of July 31, 2026.”
“Based on that evaluation, the Company s management, including the Chief Executive Officer and Chief Financial Officer, concluded that the Company did not maintain effective disclosure controls and procedures because of the material weakness in internal control over financial reporting described below.”
“During the year ended July 31, 2025, manage ment identified a material weakness in internal control over financial reporting related to the completeness and accuracy of accruals and associated expenses at Cyclo, a wholly-owned subsidiary.”
“Because this material weakness had not been remediated as of July 31, 2026, our management concluded that our internal control over financial reporting and our disclosure controls and procedures were not effective as of that date.”
“Following the Merger with Cyclo on March 25, 2025, we identified a material weakness in Cyclo s internal control over financial reporting related to the completeness and accuracy of accruals and associated expenses, including clinical trial accruals.”
Remediation disclosed
- 10-K · filed 2026-10-29 · source filing ↗
“In the past, we have identified material weaknesses in our internal control over financial reporting that have since been remediated.”
Filings read
- 10-K · 2026-10-29read
- 10-Q · 2026-06-11queued
- 10-Q · 2026-03-16queued
- 10-Q · 2025-12-12queued
- 10-K · 2025-10-29queued
- 10-K/A · 2025-01-08queued
- 10-K/A · 2024-12-20queued
- 10-K · 2024-11-07queued
Think something here is wrong? Request a correction. Open corrections hide the affected disclosure until resolved.