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CQENS Technologies Inc.: material weakness open at least 2,128 days

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

CQENS Technologies Inc. reported ineffective internal control over financial reporting because of a material weakness in 6 filings since Apr 15, 2021. It stated one or more material weaknesses in 17 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, Aug 19, 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 #10813

Filings with a weakness23
First in our dataApr 15, 2021
AuditorMaloneBailey, LLP

Causes the company named

Segregation of duties · 23Financial close and reporting · 23Accounting expertise and resources · 3

What the latest filing says

(i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) is accumulated and communicated to our management, including our Chief Executive Officer, to allow timely decisions regarding required disclosure due to the presence of continuing material weakness in our internal control over financial reporting as reported in our 2025 10-K. These material weaknesses in our internal control over financial reporting result from limited segregation of duties and limited multiple level of review in the financial close process. The existence of the continuing material weaknesses in our internal control over financial reporting increases the risk that a future restatement of our financials is possible. In order to remediate these material weaknesses, we will need to expand our accounting resources. We will continue to monitor and evaluate the effectiveness of our disclosure controls and procedures and our internal control over financial reporting on an ongoing basis, however, we do not expect that the deficiencies in our disclosure cont [...]

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

Company response: CQENS Technologies 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
Aug 19, 202610-QJun 30, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
May 14, 202610-QMar 31, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Apr 15, 202610-KDec 31, 2025Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Nov 13, 202510-QSep 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Aug 14, 202510-QJun 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
May 13, 202510-QMar 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Mar 31, 202510-KDec 31, 2024Not effectiveSegregation of duties; Financial close and reportingEDGAR
Nov 12, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Aug 16, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
May 15, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Apr 15, 202410-KDec 31, 2023Not effectiveSegregation of duties; Financial close and reportingEDGAR
Nov 13, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Aug 16, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
May 12, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Apr 14, 202310-KDec 31, 2022Not effectiveSegregation of duties; Financial close and reportingEDGAR
Nov 14, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Aug 15, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
May 10, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Apr 14, 202210-KDec 31, 2021Not effectiveSegregation of duties; Financial close and reportingEDGAR
Nov 15, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Aug 13, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
May 11, 202110-QMar 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Apr 15, 202110-KDec 31, 2020Not effectiveSegregation of duties; Financial close and reportingEDGAR

Others on the Clock in the same industry

By SEC industry code: 2834, Pharmaceutical Preparations, then related codes.

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