Nasdaq · CIK 0001425355
SUIG SUI Group Holdings Ltd.
D
40 / 100
Material weaknesses
3
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
60
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“access to financing and dilution; the material weakness in ICFR; cyber and security breaches of Company or counterparties; conflicts of interest from affiliates (Karatage)”
“During the quarter ended September 30, 2026, the Company continued its remediation plan to address the previously identified material weakness relating to financial reporting matters identified and disclosed in Item 9A of our Annual Report on Form 10-K for the year ended December 31, 2025.”
“Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded our disclosure controls and procedures were not effective as of September 30, 2026 due to the material weakness in our internal control over financial reporting identified and disclosed in Item 9A of our Annual Report on Form 10-K for the year ended December 31, 2025.”
“the Company s ability to remediate the material weakness in its internal control over financial reporting and to maintain effective internal controls;”
Filings read
- 10-Q · 2026-11-06read
- 8-K · 2026-11-05read
- 10-Q · 2026-08-06queued
- 10-Q · 2026-05-08queued
- 10-K · 2026-02-27queued
- 10-Q · 2025-11-13queued
- 10-Q · 2025-08-14queued
- 10-Q · 2025-05-13queued
- 10-K · 2025-03-10queued
- 10-Q · 2024-11-12queued
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