Ctrl Worx Watch List › Company

NaturalShrimp Inc: material weakness open at least 2,128 days

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

NaturalShrimp Inc reported ineffective internal control over financial reporting because of a material weakness in 7 filings since Jun 29, 2021. It stated one or more material weaknesses in 16 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.

Ctrl Worx Watch List™ status

On the Clock
5.8 yearsopen since at least Dec 31, 2020
10-Q, Oct 1, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#60 of 1,250on the Clock by time open, tied with 236 other companies that share its start date. See the Clock

Still filing, and no annual report of its own says the weakness is fixed.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #10784

Filings with a weakness23
First in our dataFeb 16, 2021
AuditorBCRG Group

Causes the company named

Segregation of duties · 22Entity-level and governance · 22Financial close and reporting · 20Accounting expertise and resources · 3Not described · 1

Inadequate segregation of duties, weak governance, and insufficient documentation of financial reporting policies.

What the latest filing says

ules 13a-15(e) and 15d-15(e) of the Exchange Act, as of the end of the period covered by this Report. Based upon that evaluation, our principal executive officer and principal financial officer concluded that, as of June 30, 2026, our disclosure controls and procedures were not effective due to the material weaknesses in internal control over financial reporting described below. Thus, there remains a reasonable possibility that a material misstatement of the Company’s interim financial statements will not be prevented or detected on a timely basis. This does not include an evaluation by the Company’s registered public accounting firm regarding the Company’s internal control over financial reporting. Accordingly, we cannot provide reasonable assurance that information required to be disclosed by us in reports we file or submit under the Exchange Act is recorded, processed, summarized and reported, to allow our principal financial and executive officers to make timely decisions regarding required disclosures as of June 30, 2026. Management’s evaluation was based on the followin [...]

From the controls section of the 10-Q filed Oct 1, 2026. Read the full filing on SEC EDGAR.

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

Filings

FiledFormPeriodControlsCausesFiling
Oct 1, 202610-QJun 30, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Jul 22, 202610-KMar 31, 2026Not effectiveSegregation of duties; Entity-level and governanceEDGAR
Jun 26, 202610-QDec 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Jun 1, 202610-QSep 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Feb 17, 202610-QJun 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Nov 5, 202510-KMar 31, 2025Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Sep 10, 202510-QDec 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Aug 21, 202510-QSep 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Aug 14, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Jul 17, 202410-KMar 31, 2024Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Feb 14, 202410-QDec 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Nov 20, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Aug 18, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Jun 27, 202310-KMar 31, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Feb 16, 202310-QDec 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Nov 14, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Aug 18, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Jun 29, 202210-KMar 31, 2022Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Feb 17, 202210-QDec 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Nov 15, 202110-QSep 30, 2021Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Aug 16, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Jun 29, 202110-KMar 31, 2021Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Feb 16, 202110-QDec 31, 2020Material weakness stated, no ICFR conclusionNot describedEDGAR

Follow NaturalShrimp Inc for free

Get an email when NaturalShrimp Inc files a 10-K or 10-Q that reports a material weakness, or says its controls are effective again.

Want the next one the day it's filed?

MW Pro sends an alert the day a company you follow reports a material weakness or says it fixed one. Founding price $990 a year.

Join the MW Pro waitlistLook up any company in Controls Radar™

Watch List Weekly: new material weaknesses, fixes and the longest-running cases, every Monday.

One email to confirm, then one email each Monday. Every email has a one-click unsubscribe. Privacy policy

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 NaturalShrimp Inc or the SEC. Not investment advice. Why you can rely on the Watch List.