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Ironstone Properties, Inc.: material weakness open 2,038 days

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

Ironstone Properties, Inc. reported ineffective internal control over financial reporting because of a material weakness in 19 filings since Jun 17, 2021. The latest was its 10-Q for the period ended Jun 30, 2026.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #10077

Causes the company named

Entity-level and governance · 19Segregation of duties · 18

What the latest filing says

Based on that evaluation our Chief Executive Officer and Chief Financial Officer concluded that, as of June 30, 2026, in light of the material weakness described below, our disclosure controls and procedures were not effective to ensure that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in rules and forms of the SEC and is accumulated and communicated to our management as appropriate to allow timely decisions regarding required disclosure. Notwithstanding the material weakness, our company’s financial statements in this Form 10Q fairly present in all material respects, the financial condition, results of operations and cash flows of our company as of and for the periods presented in accordance with generally accepted accounting principles in the United States. Changes in Internal Control Over Financial Reporting There have been no changes in our internal controls over financial reporting for the six months ended June 30, 2026 that have materially affe [...]

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

Company response: Ironstone Properties, Inc. 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 Ironstone Properties, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.