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

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

Aerkomm Inc. reported ineffective internal control over financial reporting because of a material weakness in 7 filings since Mar 24, 2021. It stated one or more material weaknesses in 18 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, Sep 18, 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 #11050

Filings with a weakness25
First in our dataMar 24, 2021
AuditorWWC, P.C.

Causes the company named

Accounting expertise and resources · 25

What the latest filing says

Based upon, and as of the date of this evaluation, our chief executive officer and chief financial officer determined that, because of the material weakness described in Item 9A “Controls and Procedures” of our Annual Report on Form 10-K for the fiscal year ended December 31, 2025, filed with the SEC on May 28, 2026, our disclosure controls and procedures were not effective. 68 As of June 30, 2026, the Company carried out an evaluation, under the supervision and with the participation of its chief executive officer and chief financial officer, pursuant to Rule 13a-15 promulgated under the Securities Exchange Act of 1934, as amended, of the effectiveness of the design and operation of its disclosure controls and procedures. Based on this evaluation, the Company’s chief executive officer and chief financial officer concluded that as of the evaluation date, such disclosure controls and procedures were reasonably designed to ensure that information required to be disclosed by the Company in reports it files or submits under the Exchange Act is recorded, processed, summarized and re [...]

From the controls section of the 10-Q filed Sep 18, 2026. Read the full filing on SEC EDGAR.

Company response: Aerkomm 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
Sep 18, 202610-QJun 30, 2026Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Jul 30, 202610-QMar 31, 2026Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
May 28, 202610-KDec 31, 2025Not effectiveAccounting expertise and resourcesEDGAR
Dec 16, 202510-QSep 30, 2025Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Nov 17, 202510-QJun 30, 2025Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Oct 27, 202510-QMar 31, 2025Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Aug 18, 202510-KDec 31, 2024Not effectiveAccounting expertise and resourcesEDGAR
Nov 13, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Sep 19, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Sep 16, 202410-Q/AMar 31, 2024Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
May 29, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Sep 5, 202410-K/ADec 31, 2023Not effectiveAccounting expertise and resourcesEDGAR
May 7, 202410-KDec 31, 2023Not effectiveAccounting expertise and resourcesEDGAR
Jan 19, 202410-QSep 30, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Nov 13, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Oct 25, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Jul 10, 202310-KDec 31, 2022Not effectiveAccounting expertise and resourcesEDGAR
Dec 20, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Aug 22, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Jul 13, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Jul 1, 202210-KDec 31, 2021Not effectiveAccounting expertise and resourcesEDGAR
Nov 22, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Aug 23, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
May 21, 202110-QMar 31, 2021Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Mar 24, 202110-KDec 31, 2020Not effectiveAccounting expertise and resourcesEDGAR

Others on the Clock in the same industry

By SEC industry code: 4899, Communications Services, NEC, 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 Aerkomm Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.