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AiXin Life International, Inc. (AIXN): material weakness open at least 2,128 days

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

AiXin Life International, Inc. reported ineffective internal control over financial reporting because of a material weakness in 6 filings since Apr 1, 2021. It stated one or more material weaknesses in 15 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, 2025.

Ctrl Worx Watch List™ status

On the Clock
5.8 yearsopen since at least Dec 31, 2020
10-K, May 15, 2026latest 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 quarter ended Mar 31, 2026, no report since May 15, 2026. No annual report of its own says the weakness is fixed.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #10141

Filings with a weakness21
First in our dataApr 1, 2021
AuditorYCM CPA INC

Causes the company named

Accounting expertise and resources · 21Financial close and reporting · 5

Insufficient accounting staff expertise and deficiencies in internal control design or operation.

What the latest filing says

our disclosure controls and that may be considered to be “material weaknesses.” We submitted a plan to remediate certain of the deficiencies in our financial reporting system and recently hired a Chief Financial Officer with public company experience. We have directed this individual to review our financial systems and procedures and to implement procedures and recommend upgrades to our systems designed to remediate the material weakness in our internal accounting functions. However, the material weakness will not be considered remediated until the necessary system upgrades and the applicable remedial controls operate for a sufficient period of time and management has concluded, through testing, that these controls are operating effectively. 43 Management’s Annual Report on Internal Control over Financial Reporting Our management is responsible for establishing and maintaining adequate internal control over our financial reporting. Internal control over financial reporting is a process designed to provide reasonable assurance to our management and board of directors regarding [...]

From the controls section of the 10-K filed May 15, 2026. Read the full filing on SEC EDGAR.

Company response: AiXin Life International, 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
May 15, 202610-KDec 31, 2025Not effectiveFinancial close and reporting; Accounting expertise and resourcesEDGAR
Nov 19, 202510-QSep 30, 2025Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Aug 20, 202510-QJun 30, 2025Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Jun 27, 202510-QMar 31, 2025Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
May 7, 202510-KDec 31, 2024Not effectiveAccounting expertise and resourcesEDGAR
Dec 27, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resourcesEDGAR
Sep 3, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Jun 13, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Apr 8, 202410-KDec 31, 2023Not effectiveAccounting expertise and resourcesEDGAR
Nov 14, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resourcesEDGAR
Aug 18, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Jun 2, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
May 1, 202310-KDec 31, 2022Not effectiveAccounting expertise and resourcesEDGAR
Nov 14, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resourcesEDGAR
Aug 15, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
May 16, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Apr 15, 202210-KDec 31, 2021Not effectiveAccounting expertise and resourcesEDGAR
Nov 22, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resourcesEDGAR
Aug 23, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
May 14, 202110-QMar 31, 2021Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Apr 1, 202110-KDec 31, 2020Not effectiveAccounting expertise and resourcesEDGAR

Others on the Clock in the same industry

By SEC industry code: 5912, Retail-Drug Stores and Proprietary Stores, 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 AiXin Life International, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.