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Brilliant N.E.V. Corp.: material weakness open 1,916 days

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

Brilliant N.E.V. Corp. reported ineffective internal control over financial reporting because of a material weakness in 2 filings since Apr 28, 2026. It stated one or more material weaknesses in 12 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-Q for the period ended Apr 30, 2026.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #11273

Causes the company named

Segregation of duties · 14Entity-level and governance · 13Accounting expertise and resources · 9Financial close and reporting · 1

Insufficient accounting personnel, inadequate segregation of duties, and limited written policies and procedures.

What the latest filing says

Based on this evaluation, the Company’s principal executive officer and principal financial officer concluded that the Company’s disclosure controls and procedures were not effective as of April 30, 2026 because of material weaknesses in the Company’s internal control over financial reporting. These material weaknesses included a lack of sufficient personnel with appropriate accounting and financial reporting expertise, inadequate segregation of duties, and limited written policies and procedures necessary to achieve complete, accurate and timely financial reporting. Changes in Internal Control over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the quarter ended April 30, 2026 that materially affected, or were reasonably likely to materially affect, the Company’s internal control over financial reporting. 5 Table of Contents [...]

From the controls section of the 10-Q filed May 13, 2026. Read the full filing on SEC EDGAR.

Company response: Brilliant N.E.V. Corp. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.

Filings

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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 Brilliant N.E.V. Corp. or the SEC. Not investment advice. Why you can rely on the Watch List.