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Moveix Inc.: material weakness open 1,977 days

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

Moveix Inc. reported ineffective internal control over financial reporting because of a material weakness in 21 filings since Jun 1, 2021. It stated one or more material weaknesses in 1 more SEC filing 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
5.4 yearsopen since May 31, 2021
10-Q, Aug 14, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#357 of 1,250on the Clock by time open, tied with 2 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 #11280

Filings with a weakness22
First in our dataJun 1, 2021
AuditorBush & Associates CPA LLC

Causes the company named

Not described · 16Segregation of duties · 6Accounting expertise and resources · 6Entity-level and governance · 6Financial close and reporting · 4Revenue recognition · 3Complex or non-routine accounting · 1

Material weaknesses in internal control over financial reporting exist, but specific causes are not described.

What the latest filing says

in our SEC reports (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 as a result of material weaknesses in our internal control over financial reporting. Our disclosure controls and procedures were not effective as of June 30, 2026. Changes in Internal Controls over Financial Reporting There have been no changes in the Company’s internal control over financial reporting during the three months covered by this report that have materially affected or are reasonably likely to materially affect, the Company’s internal control over financial reporting. Our internal controls over financial reporting were not effective as of June 30, 2026. 11 [...]

From the controls section of the 10-Q filed Aug 14, 2026. Read the full filing on SEC EDGAR.

Company response: Moveix 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 14, 202610-QJun 30, 2026Not effectiveNot describedEDGAR
May 15, 202610-QMar 31, 2026Not effectiveNot describedEDGAR
Apr 16, 202610-KDec 31, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Jan 20, 202610-QSep 30, 2025Not effectiveNot describedEDGAR
Aug 15, 202510-QJun 30, 2025Not effectiveNot describedEDGAR
May 15, 202510-QMar 31, 2025Not effectiveNot describedEDGAR
Apr 15, 202510-KDec 31, 2024Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governance; Revenue recognitionEDGAR
Nov 14, 202410-QSep 30, 2024Not effectiveNot describedEDGAR
Aug 16, 202410-QJun 30, 2024Not effectiveNot describedEDGAR
May 1, 202410-QMar 31, 2024Not effectiveNot describedEDGAR
Apr 1, 202410-KDec 31, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governance; Revenue recognitionEDGAR
Oct 26, 202310-QSep 30, 2023Not effectiveNot describedEDGAR
Aug 11, 202310-QJun 30, 2023Not effectiveNot describedEDGAR
May 15, 202310-QMar 31, 2023Not effectiveNot describedEDGAR
Mar 29, 202310-KDec 31, 2022Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governance; Revenue recognitionEDGAR
Oct 27, 202210-QSep 30, 2022Not effectiveNot describedEDGAR
Aug 15, 202210-QJun 30, 2022Not effectiveNot describedEDGAR
May 16, 202210-QMar 31, 2022Not effectiveNot describedEDGAR
Mar 17, 202210-KTDec 31, 2021Not effectiveNot describedEDGAR
Oct 12, 202110-QAug 31, 2021Material weakness stated, no ICFR conclusionNot describedEDGAR
Feb 23, 202210-K/AMay 31, 2021Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Jun 1, 202110-KMay 31, 2021Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR

Others on the Clock in the same industry

By SEC industry code: 3790, Miscellaneous Transportation Equipment, 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 Moveix Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.