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Amaze Holdings, Inc. (AMZE): material weakness open 1,763 days

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

Amaze Holdings, Inc. reported ineffective internal control over financial reporting because of a material weakness in 19 filings since Mar 31, 2022. The latest was its 10-Q for the period ended Jun 30, 2026.

Ctrl Worx Watch List™ status

On the Clock
4.8 yearsopen since Dec 31, 2021
10-Q, Aug 14, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#416 of 1,250on the Clock by time open, tied with 41 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 #12261

Filings with a weakness19
First in our dataMar 31, 2022
AuditorWipfli LLP

Causes the company named

Segregation of duties · 18Financial close and reporting · 12Complex or non-routine accounting · 7Accounting expertise and resources · 7Other · 5Inventory · 4Revenue recognition · 2Not described · 1

What the latest filing says

Based on that evaluation, our Interim Chief Executive Officer/Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) were not effective as of June 30, 2026 due to the material weaknesses in internal control over financial reporting as described below. Material Weaknesses in Internal Control Over Financial Reporting; Remediation Activities Management had previously determined that there were material weaknesses in our internal control over financial reporting resulting from (i) a lack of segregation of incompatible duties based on the limited number of employees responsible for the Company’s accounting and reporting functions and (ii) the lack of controls to prevent a misstatement in accounting for sales refunds, gross vs. net presentation of revenues, cash account foreign currency transaction adjustments, common stock issuances, fair value measurements (reviewing work by third party specialist) and accounts payable, and gain on extinguishment of liabilities in a timely manner. In an effort t [...]

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

Company response: Amaze 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

FiledFormPeriodControlsCausesFiling
Aug 14, 202610-QJun 30, 2026Not effectiveSegregation of duties; Financial close and reporting; Complex or non-routine accounting; Revenue recognitionEDGAR
May 15, 202610-QMar 31, 2026Not effectiveSegregation of duties; Financial close and reportingEDGAR
Apr 1, 202610-KDec 31, 2025Not effectiveSegregation of duties; Complex or non-routine accounting; Revenue recognition; OtherEDGAR
Nov 14, 202510-QSep 30, 2025Not effectiveSegregation of duties; Financial close and reportingEDGAR
Aug 14, 202510-QJun 30, 2025Not effectiveSegregation of duties; Financial close and reportingEDGAR
May 20, 202510-QMar 31, 2025Not effectiveSegregation of duties; Financial close and reportingEDGAR
Mar 31, 202510-KDec 31, 2024Not effectiveSegregation of duties; Complex or non-routine accountingEDGAR
Nov 14, 202410-QSep 30, 2024Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Aug 14, 202410-QJun 30, 2024Not effectiveSegregation of duties; Financial close and reportingEDGAR
May 14, 202410-QMar 31, 2024Not effectiveSegregation of duties; Financial close and reportingEDGAR
Mar 8, 202410-KDec 31, 2023Not effectiveSegregation of duties; Financial close and reportingEDGAR
Nov 14, 202310-QSep 30, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; InventoryEDGAR
Aug 14, 202310-QJun 30, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; InventoryEDGAR
May 22, 202310-QMar 31, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; InventoryEDGAR
Mar 31, 202310-KDec 31, 2022Not effectiveSegregation of duties; Inventory; OtherEDGAR
Nov 14, 202210-QSep 30, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; OtherEDGAR
Aug 12, 202210-QJun 30, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; OtherEDGAR
May 16, 202210-QMar 31, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; OtherEDGAR
Mar 31, 202210-KDec 31, 2021Not effectiveNot describedEDGAR

Others on the Clock in the same industry

By SEC industry code: 5961, Retail-Catalog & Mail-Order Houses, 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 Amaze Holdings, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.