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Authentic Holdings, Inc. (AHRO): material weakness history

Authentic Holdings, Inc. reported ineffective internal control over financial reporting because of a material weakness in 8 filings since Apr 21, 2021. It stated one or more material weaknesses in 18 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-Q for the period ended Sep 30, 2025.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #10538

Causes the company named

Entity-level and governance · 19Segregation of duties · 17Accounting expertise and resources · 17Financial close and reporting · 9

Lack of written internal control documentation and inadequate communication between non-financial and financial personnel.

What the latest filing says

Based on the foregoing, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses described below. 1. We do not have written documentation of our internal control policies and procedures. Written documentation of key internal controls over financial reporting is a requirement of Section 404 of the Sarbanes-Oxley Act which is applicable to us for the three months ended September 30, 2025. Management evaluated the impact of our failure to have written documentation of our internal controls and procedures on our assessment of our disclosure controls and procedures and has concluded that the control deficiency that resulted represented a material weakness. 2. We have inadequate controls to ensure that information necessary to properly record transactions is adequately communicated on a timely basis from non-financial personnel to those responsible for financial reporting. Management evaluated the impact of the lack of timely communication betwee [...]

From the controls section of the 10-Q filed Nov 25, 2025. Read the full filing on SEC EDGAR.

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