Nasdaq · CIK 0001941158
WETO Wetour Robotics Ltd
D
55 / 100
Material weaknesses
2
Restatements
0
Auditor changes
1
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
“The Company dismissed Marcum Asia CPAs LLP, its independent registered public accounting firm, effective September 30, 2026, and appointed Edston Global PAC as successor auditor of the Company effective September 30, 2026 to complete the Company s audit for fiscal year ended June 30, 2026.”
“Based on that evaluation, our management has concluded that, due to the material weakness identified below, as of June 30, 2026, our disclosure controls and procedures were not effective to ensure that the information required to be disclosed by us in reports that we file or submit under the Exchange Act”
“(ii) our lack of sufficient controls designed and implemented in IT environment and IT general control activities, mainly associated with areas of access logical security, system change management, IT operations and cyber security monitoring activities.”
“(i) our lack of sufficient financial reporting and accounting personnel with appropriate knowledge of U.S. GAAP and SEC reporting requirements to properly address U.S. GAAP technical accounting issues and prepare and review financial statements and related disclosures in accordance with U.S. GAAP and reporting requirements set forth by the SEC;”
Filings read
- 20-F · 2026-11-05read
- 20-F · 2025-10-30queued
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