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Aeluma, Inc. (ALMU): material weakness open 1,582 days
By Russell Tomoum, Ctrl Worx™. Built from its own SEC filings. How the Clock works.
Aeluma, Inc. reported ineffective internal control over financial reporting because of a material weakness in 5 filings since Sep 28, 2022. The latest was its 10-K for the period ended Jun 30, 2026.
Ctrl Worx Watch List™ status
On the ClockStill filing, and no annual report of its own says the weakness is fixed.
Checked against SEC EDGAR: Oct 29, 2026 · Entry #11797
Causes the company named
Accounting expertise and resources · 5Complex or non-routine accounting · 5
What the latest filing says
was not effective as a result of the material weakness described below. Material Weakness and Related Remediation Initiatives A material weakness in internal control over financial reporting is a deficiency, or combination of deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of the annual or interim financial statements would not be prevented or detected on a timely basis. Based on the assessment using those criteria, management concluded that, as of June 30, 2026, our internal control over financial reporting was not effective due to an insufficient number of personnel with appropriate technical accounting personnel with the effective control disciplines and to evaluate, account for, and properly record certain non-routine and complex transactions. Notwithstanding the material weakness described above, management believes the consolidated financial statements included in this report fairly present, in all material respects, our financial position, results of operations, and cash flows for the periods p [...]
From the controls section of the 10-K filed Sep 16, 2026. Read the full filing on SEC EDGAR.
Company response: Aeluma, Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.
Filings
| Filed | Form | Period | Controls | Causes | Filing |
|---|---|---|---|---|---|
| Sep 16, 2026 | 10-K | Jun 30, 2026 | Not effective | Accounting expertise and resources; Complex or non-routine accounting | EDGAR |
| Sep 9, 2025 | 10-K | Jun 30, 2025 | Not effective | Accounting expertise and resources; Complex or non-routine accounting | EDGAR |
| Sep 27, 2024 | 10-K | Jun 30, 2024 | Not effective | Accounting expertise and resources; Complex or non-routine accounting | EDGAR |
| Sep 25, 2023 | 10-K | Jun 30, 2023 | Not effective | Accounting expertise and resources; Complex or non-routine accounting | EDGAR |
| Sep 28, 2022 | 10-K | Jun 30, 2022 | Not effective | Accounting expertise and resources; Complex or non-routine accounting | EDGAR |
Others on the Clock in the same industry
By SEC industry code: 3674, Semiconductors & Related Devices, then related codes.
- MOBIX LABS, INC (MOBX) · open since Dec 2021
- Palomino Laboratories Inc. · open since Sep 2023
- NETLIST INC (NLST) · open since Jan 2021
- SUNation Energy, Inc. (SUNE) · open since Dec 2023
- SUNHYDROGEN, INC. (HYSR) · open since Jun 2024
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