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Global Arena Holding, Inc.: material weakness open at least 2,128 days

By Russell Tomoum, Ctrl Worx™. Built from its own SEC filings. How the Clock works.

Global Arena Holding, Inc. reported ineffective internal control over financial reporting because of a material weakness in 3 filings since Dec 9, 2022. It stated one or more material weaknesses in 11 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-K/A for the period ended Dec 31, 2025.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #10413

Causes the company named

Segregation of duties · 14Accounting expertise and resources · 14Financial close and reporting · 2Entity-level and governance · 2

What the latest filing says

material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements will not be prevented or detected on a timely basis. In the course of making our assessment of the effectiveness of internal control over financial reporting, we identified material weaknesses in our internal control over financial reporting as follows. ● The relatively small number of employees who are responsible for accounting functions prevents us from segregating duties within our internal control system. ● Our internal financial staff lack expertise in identifying and addressing complex accounting issued under U.S. GAAP. Upon receiving adequate financing, we plan to increase our controls in these areas by hiring more employees in financial reporting and establishing an audit committee. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the cont [...]

From the controls section of the 10-K/A filed Aug 19, 2026. Read the full filing on SEC EDGAR.

Company response: Global Arena Holding, Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.

Filings

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Based on public SEC filings. Causes are grouped into standard categories by Ctrl Worx. The filings are the authority. Ctrl Worx is not affiliated with Global Arena Holding, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.