Material Weakness Index › Company

Internet Sciences Inc.: material weakness history

Internet Sciences Inc. reported ineffective internal control over financial reporting because of a material weakness in 8 filings since Aug 13, 2021. 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-K for the period ended Dec 31, 2024.

Checked against SEC EDGAR: Oct 29, 2026

Filings with a weakness20
First in our dataAug 13, 2021
AuditorPhyphar Inc
StatusIts later 10-K, filed Mar 31, 2026, does not report ineffective controls

Causes the company named

Not described · 13Financial close and reporting · 7Accounting expertise and resources · 7Segregation of duties · 6Entity-level and governance · 6

Incomplete accounting policies and ineffective financial disclosure controls due to CFO turnover in 2024.

What the latest filing says

Based upon that evaluation, our company’s principal executive officer and principal financial officer concluded that as of December 31, 2021 our disclosure controls and procedures were not effective due to the existence of material weaknesses in our internal controls over financial reporting. Management’s Annual Report on Internal Control Over Financial Reporting Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is defined in Rule 13a-15(f) or 15d-15(f) promulgated under the Securities Exchange Act of 1934 as a process designed by, or under the supervision of, the Company’s Principal Executive and Principal Financial officer and effected by the Company’s board of directors, management and other personnel to provide reasonable assurance regarding the reliability of our financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally accepted in the United States of America and includes those policies [...]

From the controls section of the 10-K filed Mar 31, 2025. Read the full filing on SEC EDGAR.

Company response: Internet Sciences 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
Mar 31, 202510-KDec 31, 2024Not effectiveFinancial close and reporting; Accounting expertise and resourcesEDGAR
Nov 14, 202410-QSep 30, 2024Not effectiveNot describedEDGAR
Aug 13, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionNot describedEDGAR
May 15, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionNot describedEDGAR
Nov 18, 202410-K/ADec 31, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 15, 202410-KDec 31, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 21, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionNot describedEDGAR
Aug 21, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionNot describedEDGAR
May 18, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionNot describedEDGAR
Apr 18, 202310-K/ADec 31, 2022Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 17, 202310-KDec 31, 2022Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 21, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionNot describedEDGAR
Aug 22, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionNot describedEDGAR
May 25, 202210-Q/AMar 31, 2022Material weakness stated, no ICFR conclusionNot describedEDGAR
May 24, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionNot describedEDGAR
Mar 31, 202210-KDec 31, 2021Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 22, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionNot describedEDGAR
Aug 19, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionNot describedEDGAR
Aug 16, 202110-QMar 31, 2021Material weakness stated, no ICFR conclusionNot describedEDGAR
Aug 13, 202110-KDec 31, 2020Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR

Follow Internet Sciences Inc. for free

Get an email when Internet Sciences Inc files a 10-K or 10-Q that reports a material weakness, or says its controls are effective again.

Want the next one the day it's filed?

MW Pro sends an alert the day a company you follow reports a material weakness or says it fixed one. Founding price $990 a year.

Join the MW Pro waitlistLook up any company in Controls Radar™

Watch List Weekly: new material weaknesses, fixes and the longest-running cases, every Monday.

One email to confirm, then one email each Monday. Every email has a one-click unsubscribe. Privacy policy

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 Internet Sciences Inc. or the SEC. Not investment advice.