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Defense Technologies International Corp.: material weakness open 2,097 days

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

Defense Technologies International Corp. reported ineffective internal control over financial reporting because of a material weakness in 7 filings since Aug 13, 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 Jan 31, 2026.

Ctrl Worx Watch List™ status

On the Clock
5.7 yearsopen since Jan 31, 2021
10-Q, Apr 24, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#302 of 1,250on the Clock by time open, tied with 16 other companies that share its start date. See the Clock

Behind on filings: late notice for the year ended Apr 30, 2026, no report since Apr 24, 2026. No annual report of its own says the weakness is fixed.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #10932

Filings with a weakness23
First in our dataMar 3, 2021
AuditorFruci & Associates II, PLLC

Causes the company named

Segregation of duties · 23Accounting expertise and resources · 23Financial close and reporting · 18Entity-level and governance · 1

Limited accounting staff unable to maintain proper segregation of duties and transaction documentation.

What the latest filing says

We believe these control deficiencies represent material weaknesses in internal control over financial reporting. Despite the material weaknesses in financial reporting noted above, we believe that our consolidated financial statements included in this report fairly present our financial position, results of operations and cash flows as of and for the periods presented in all material respects. Changes in Internal Control over Financial Reporting. There was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during our most recently completed fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. 18 Table of Contents [...]

From the controls section of the 10-Q filed Apr 24, 2026. Read the full filing on SEC EDGAR.

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

Filings

FiledFormPeriodControlsCausesFiling
Apr 24, 202610-QJan 31, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Feb 9, 202610-QOct 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Dec 8, 202510-QJul 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Sep 25, 202510-KApr 30, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 1, 202510-QJan 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Dec 23, 202410-QOct 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Oct 2, 202410-QJul 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Aug 29, 202410-KApr 30, 2024Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Mar 25, 202410-QJan 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Dec 20, 202310-QOct 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Sep 25, 202310-QJul 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Aug 25, 202310-K/AApr 30, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Aug 15, 202310-KApr 30, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Mar 20, 202310-QJan 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Dec 20, 202210-QOct 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Sep 19, 202210-QJul 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Aug 2, 202210-K/AApr 30, 2022Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Jul 29, 202210-KApr 30, 2022Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Mar 4, 202210-QJan 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Dec 14, 202110-QOct 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Sep 20, 202110-QJul 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Aug 13, 202110-KApr 30, 2021Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Mar 3, 202110-QJan 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR

Others on the Clock in the same industry

By SEC industry code: 1040, Gold and Silver Ores, 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 Defense Technologies International Corp. or the SEC. Not investment advice. Why you can rely on the Watch List.