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AirJoule Technologies Corp. (AIRJ): material weakness open 212 days

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

AirJoule Technologies Corp. stated in 2 SEC filings since May 15, 2026 that it has one or more material weaknesses in its internal control over financial reporting. The filings 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
0.6 yearsopen since Mar 31, 2026
10-Q, Aug 14, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#1,122 of 1,250on the Clock by time open, tied with 58 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 #12134

Filings with a weakness13
First in our dataApr 17, 2023
AuditorDeloitte & Touche LLP

Causes the company named

Complex or non-routine accounting · 6Accounting expertise and resources · 6Tax · 4Financial close and reporting · 3

Failure to design and implement adequate controls for identifying and accounting for complex, non-routine transactions.

What the latest filing says

Based on this evaluation, our principal executive officer and principal financial officer concluded that, as of June 30, 2026, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weakness in our internal control over financial reporting described below. The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed is accumulated and communicated to management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure. Management recognizes that a [...]

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

Company response: AirJoule Technologies 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
Aug 14, 202610-QJun 30, 2026Material weakness stated, no ICFR conclusionComplex or non-routine accountingEDGAR
May 15, 202610-QMar 31, 2026Material weakness stated, no ICFR conclusionComplex or non-routine accountingEDGAR
Mar 31, 202610-KDec 31, 2025EffectiveEDGAR
Mar 25, 202510-KDec 31, 2024EffectiveEDGAR
Nov 13, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionComplex or non-routine accountingEDGAR
Aug 23, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionComplex or non-routine accountingEDGAR
Aug 23, 202410-Q/AMar 31, 2024Not effectiveAccounting expertise and resources; Complex or non-routine accountingEDGAR
May 20, 202410-QMar 31, 2024Not effectiveAccounting expertise and resources; Complex or non-routine accountingEDGAR
Mar 11, 202410-KDec 31, 2023Not effectiveAccounting expertise and resources; TaxEDGAR
Nov 9, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resources; TaxEDGAR
Aug 21, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resources; TaxEDGAR
May 15, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resources; TaxEDGAR
Apr 17, 202310-KDec 31, 2022Not effectiveFinancial close and reportingEDGAR
Apr 17, 202310-Q/ASep 30, 2022Material weakness stated, no ICFR conclusionFinancial close and reportingEDGAR
Apr 17, 202310-Q/AJun 30, 2022Material weakness stated, no ICFR conclusionFinancial close and reportingEDGAR

Others on the Clock in the same industry

By SEC industry code: 3585, Air-Cond & Warm Air Heatg Equip & Comm & Indl Refrig Equip, 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 AirJoule Technologies Corp. or the SEC. Not investment advice. Why you can rely on the Watch List.