Nasdaq · CIK 0002076192
WSTN Westin Acquisition Corp
C
65 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
35
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“due to the material weakness in our internal controls as a result of ICFR effectiveness and any material weakness disclosure to be confirmed by management and accountant”
“Based on our assessments and those criteria, management determined that we did not maintain effective internal control over financial reporting as of June 30, 2026, due to the material weakness in our internal controls”
Filings read
- 10-K · 2026-09-29read
- 10-Q/A · 2026-09-28read
- 10-Q/A · 2026-09-28read
- 8-K · 2026-07-29queued
- 10-Q · 2026-05-15queued
- 10-Q · 2026-02-13queued
- 10-Q · 2025-11-21queued
- 8-K · 2025-11-12queued
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