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Kingfish Holding Corp: material weakness open at least 3,681 days

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

Kingfish Holding Corp reported ineffective internal control over financial reporting because of a material weakness in 8 filings since Mar 1, 2022. It stated one or more material weaknesses in 20 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-Q for the period ended Jun 30, 2026.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #10586

Causes the company named

Accounting expertise and resources · 22Financial close and reporting · 19Complex or non-routine accounting · 10Segregation of duties · 8Entity-level and governance · 2

Material weaknesses in internal controls over financial reporting and disclosure controls affecting timely reporting.

What the latest filing says

Based upon that evaluation, our management, including our Chief Executive Officer and Chief Financial Officer, concluded that, as of the end of such period, our disclosure controls and procedures were not effective as of June 30, 2026 due to material weaknesses in our internal control over financial reporting in providing reasonable assurance in timely alerting management to material information relating to the Company and that information required to be disclosed in our reports is recorded, processed, summarized, and reported as required to be included in our periodic filings with the Commission. The Company is currently evaluating a number of steps to enhance our disclosure controls and procedures, as well as our internal control over financial reporting, and address these material weaknesses, including: appointing specific financial reporting personnel with technical accounting and financial reporting experience, adopting policies to ensure proper internal communications and review in connection with non-routine transactions, enhancing our internal review procedures during the fi [...]

From the controls section of the 10-Q filed Aug 14, 2026. Read the full filing on SEC EDGAR.

Company response: Kingfish Holding Corp 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 Kingfish Holding Corp or the SEC. Not investment advice. Why you can rely on the Watch List.