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APPlife Digital Solutions Inc (ALDS): material weakness open at least 2,128 days

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

APPlife Digital Solutions Inc reported ineffective internal control over financial reporting because of a material weakness in 4 filings since Jan 11, 2024. It stated one or more material weaknesses in 20 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-K for the period ended Jun 30, 2026.

Ctrl Worx Watch List™ status

On the Clock
5.8 yearsopen since at least Dec 31, 2020
10-K, Oct 8, 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

Still filing, and no annual report of its own says the weakness is fixed.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #11439

Filings with a weakness24
First in our dataFeb 12, 2021
AuditorRBSM LLP

Causes the company named

Entity-level and governance · 21Financial close and reporting · 17Segregation of duties · 4Accounting expertise and resources · 4Not described · 3

Insufficient documentation of internal controls, inadequate accounting resources, and inability to maintain proper segregation of duties.

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 material weaknesses in internal controls over financial reporting (as described below). Deficiencies and Significant Deficiencies A material weakness is a deficiency, or a combination of deficiencies, within the meaning of Public Company Accounting Oversight Board (“PCAOB”) Audit Standard No. 5, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the Company’s annual or interim financial statements will not be prevented or detected on a timely basis. Management has identified the following material weaknesses which have caused management to conclude that as of June 30, 2026 our internal controls over financial reporting were not effective at the reasonable assurance level: 1.We do not have sufficient written documentation of our internal control policies and procedures. Written documentation of key internal con [...]

From the controls section of the 10-K filed Oct 8, 2026. Read the full filing on SEC EDGAR.

Company response: APPlife Digital Solutions 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
Oct 8, 202610-KJun 30, 2026Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 13, 202610-QMar 31, 2026Material weakness stated, no ICFR conclusionNot describedEDGAR
Feb 11, 202610-QDec 31, 2025Material weakness stated, no ICFR conclusionNot describedEDGAR
Nov 14, 202510-QSep 30, 2025Material weakness stated, no ICFR conclusionNot describedEDGAR
Oct 14, 202510-KJun 30, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 9, 202510-QMar 31, 2025Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Feb 13, 202510-QDec 31, 2024Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Nov 14, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Feb 26, 202510-K/AJun 30, 2024Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Oct 9, 202410-KJun 30, 2024Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
May 15, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Feb 14, 202410-QDec 31, 2023Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Nov 14, 202310-QSep 30, 2023Not statedEDGAR
Jan 11, 202410-K/AJun 30, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Oct 2, 202310-KJun 30, 2023Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
May 11, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Feb 10, 202310-QDec 31, 2022Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Nov 14, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Oct 7, 202210-KJun 30, 2022Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
May 12, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Feb 8, 202210-QDec 31, 2021Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Nov 9, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Sep 27, 202110-KJun 30, 2021Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
May 14, 202110-QMar 31, 2021Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR
Feb 12, 202110-QDec 31, 2020Material weakness stated, no ICFR conclusionFinancial close and reporting; Entity-level and governanceEDGAR

Others on the Clock in the same industry

By SEC industry code: 5531, Retail-Auto & Home Supply 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 APPlife Digital Solutions Inc or the SEC. Not investment advice. Why you can rely on the Watch List.