■ MATERIAL WEAKNESS WATCH
Nasdaq · CIK 0001879726

SIDU Sidus Space Inc.

D
55 / 100
Material weaknesses
1
Restatements
1
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
45
Remediation credit
0

Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.

Disclosures, in the company's words

  • Material weakness8-K · filed 2026-11-06 · Item 4.02source filing ↗
    “expects to conclude that one or more material weaknesses existed and that such controls were not effective as of the dates of the Impacted Financial Statements. Accordingly, Management s Reports on Internal Control Over Financial Reporting as of December 31, 2024 and 2025 should no longer be relied upon.”
  • Controls not effective8-K · filed 2026-11-06 · Item 4.02source filing ↗
    “expects to conclude that one or more material weaknesses existed and that such controls were not effective as of the dates of the Impacted Financial Statements. Accordingly, Management s Reports on Internal Control Over Financial Reporting as of December 31, 2024 and 2025 should no longer be relied upon.”
  • Restatement / non-reliance8-K · filed 2026-11-06 · Item 4.02source filing ↗
    “Investors, analysts and other persons should not rely on the Affected Financial Statements or related financial information described above until restated financial information is made available.”
  • Restatement / non-reliance8-K · filed 2026-11-06 · Item 4.02source filing ↗
    “(iv) the unaudited condensed consolidated financial statements as of and for the three and six months ended June 30, 2026, included in the Company s Quarterly Report on Form 10-Q, filed on August 13, 2026 (collectively, the Affected Financial Statements ), should no longer be relied upon.”

Filings read

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