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Crucial Innovations, Corp.: material weakness open at least 2,128 days

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

Crucial Innovations, Corp. reported ineffective internal control over financial reporting because of a material weakness in 17 filings since Jun 8, 2021. The latest was its 10-Q for the period ended Sep 30, 2025.

Ctrl Worx Watch List™ status

On the Clock
5.8 yearsopen since at least Dec 31, 2020
10-Q, Nov 14, 2025latest 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

Behind on filings: late notice for the year ended Dec 31, 2025, no report since Nov 14, 2025. No annual report of its own says the weakness is fixed.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #11469

Filings with a weakness17
First in our dataJun 8, 2021
AuditorBF Borgers CPA PC

Causes the company named

Entity-level and governance · 17Segregation of duties · 10Financial close and reporting · 10Accounting expertise and resources · 3

Material weakness in entity-level control environment affecting timely financial reporting and filing.

What the latest filing says

In making this assessment, management used the criteria set forth in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in 2013. Based upon our evaluation of internal controls, our CEO and CFO determined that (i) we have a material weakness over our entity level control environment as of September 30, 2025 and (ii) our internal control over financial reporting was not effective as of September 30, 2025, inasmuch as are still rectifying our accounting infrastructure and procedures to enable timely filing of our quarterly and annual reports as required under the Securities Exchange Act of 1934. 30 Table of Contents [...]

From the controls section of the 10-Q filed Nov 14, 2025. Read the full filing on SEC EDGAR.

Company response: Crucial Innovations, 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
Nov 14, 202510-QSep 30, 2025Not effectiveEntity-level and governanceEDGAR
Sep 4, 202510-QJun 30, 2025Not effectiveEntity-level and governanceEDGAR
Aug 29, 202510-QMar 31, 2025Not effectiveEntity-level and governanceEDGAR
Aug 14, 202510-KDec 31, 2024Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Jul 29, 202510-QSep 30, 2024Not effectiveEntity-level and governanceEDGAR
May 21, 202510-QJun 30, 2024Not effectiveEntity-level and governanceEDGAR
Feb 18, 202510-QMar 31, 2024Not effectiveEntity-level and governanceEDGAR
Dec 10, 202410-KDec 31, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 26, 202410-KDec 31, 2022Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 26, 202410-QSep 30, 2022Not effectiveEntity-level and governanceEDGAR
Sep 16, 202210-QJun 30, 2022Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Jul 1, 202210-QMar 31, 2022Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Jul 1, 202210-KDec 31, 2021Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Feb 18, 202210-QSep 30, 2021Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Oct 4, 202110-QJun 30, 2021Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Jun 11, 202110-QMar 31, 2021Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Jun 8, 202110-KDec 31, 2020Not effectiveSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR

Others on the Clock in the same industry

By SEC industry code: 8200, Services-Educational Services, 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 Crucial Innovations, Corp. or the SEC. Not investment advice. Why you can rely on the Watch List.