Ctrl Worx Watch List › Company
Trutankless, Inc.: material weakness open at least 2,128 days
By Russell Tomoum, Ctrl Worx™. Built from its own SEC filings. How the Clock works.
Trutankless, Inc. reported ineffective internal control over financial reporting because of a material weakness in 8 filings since Jun 24, 2021. The latest was its 10-K for the period ended Dec 31, 2025.
Ctrl Worx Watch List™ status
On the ClockStill filing, and no annual report of its own says the weakness is fixed.
Checked against SEC EDGAR: Oct 29, 2026 · Entry #10709
Causes the company named
Financial close and reporting · 8Segregation of duties · 7Accounting expertise and resources · 6Entity-level and governance · 1
Inadequate controls over record maintenance, period-end reporting, and transaction authorization and review processes.
What the latest filing says
Our management identified the following material weaknesses in our internal control over financial reporting, which are indicative of many small companies with limited personnel: · inadequate controls over maintenance of records · deficiencies in the period-end reporting process and accounting policies; · inadequate internal controls relating to the authorization, recognition, capture, and review of transactions, facts, circumstances, and events that could have a material impact on the Company’s financial reporting process Changes in Internal Control Over Financial Reporting There were no changes in our internal control over financial reporting that occurred during our most recent fiscal quarter that have materially affected, or reasonably likely to materially affect, our internal control over financial reporting. ITEM 9B. OTHER INFORMATION None ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS Not applicable. 21 Table of Contents PART III ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE The members of our board of directors serve for [...]
From the controls section of the 10-K filed May 22, 2026. Read the full filing on SEC EDGAR.
Company response: Trutankless, Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.
Filings
| Filed | Form | Period | Controls | Causes | Filing |
|---|---|---|---|---|---|
| May 22, 2026 | 10-K | Dec 31, 2025 | Not effective | Segregation of duties; Financial close and reporting; Accounting expertise and resources | EDGAR |
| Aug 28, 2025 | 10-K | Dec 31, 2024 | Not effective | Segregation of duties; Financial close and reporting | EDGAR |
| May 20, 2025 | 10-K/A | Dec 31, 2023 | Not effective | Segregation of duties; Financial close and reporting; Accounting expertise and resources | EDGAR |
| Jun 26, 2024 | 10-K | Dec 31, 2023 | Not effective | Segregation of duties; Financial close and reporting | EDGAR |
| Nov 15, 2023 | 10-K | Dec 31, 2022 | Not effective | Segregation of duties; Financial close and reporting; Accounting expertise and resources | EDGAR |
| Nov 30, 2022 | 10-K/A | Dec 31, 2021 | Not effective | Segregation of duties; Financial close and reporting; Accounting expertise and resources | EDGAR |
| Nov 28, 2022 | 10-K | Dec 31, 2021 | Not effective | Segregation of duties; Financial close and reporting; Accounting expertise and resources | EDGAR |
| Jun 24, 2021 | 10-K | Dec 31, 2020 | Not effective | Financial close and reporting; Accounting expertise and resources; Entity-level and governance | EDGAR |
Others on the Clock in the same industry
By SEC industry code: 3630, Household Appliances, then related codes.
- SharkNinja, Inc. (SN) · open since Dec 2025
- AmpliTech Group, Inc. (AMPG) · open since Dec 2020 or earlier
- Beam Global (BEEM) · open since Dec 2020 or earlier
- Blink Charging Co. (BLNK) · open since Dec 2020 or earlier
- CareView Communications Inc (CRVW) · open since Dec 2020 or earlier
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