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byNordic Acquisition Corp (BYNO): material weakness open 1,763 days

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

byNordic Acquisition Corp reported ineffective internal control over financial reporting because of a material weakness in 4 filings since Apr 17, 2023. 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-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 #11550

Filings with a weakness19
First in our dataApr 1, 2022
AuditorCBIZ CPAs P.C.

Causes the company named

Complex or non-routine accounting · 18Accounting expertise and resources · 12Not described · 1

What the latest filing says

Based on the foregoing, our Certifying Officers concluded that our disclosure controls and procedures were not effective as of the end of the period covered by this Report due to the material weakness in our internal control over financial reporting related to the Company’s accounting for certain deferred contingent transaction costs. As a result, we performed additional analysis as deemed necessary to ensure that the financial statements included in this Form 10-Q were prepared in accordance with U.S. generally accepted accounting principles. Accordingly, management believes that the financial statements included in this Form 10-Q present fairly in all material respects our financial position, results of operations and cash flows for the period presented. Disclosure controls and procedures are controls and other procedures designed to ensure that information required to be disclosed in our reports filed or submitted 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 proc [...]

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

Company response: byNordic Acquisition 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 25, 202610-KDec 31, 2025Not effectiveComplex or non-routine accountingEDGAR
Nov 12, 202510-QSep 30, 2025Material weakness stated, no ICFR conclusionComplex or non-routine accountingEDGAR
Aug 19, 202510-QJun 30, 2025Material weakness stated, no ICFR conclusionComplex or non-routine accountingEDGAR
May 15, 202510-QMar 31, 2025Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accountingEDGAR
Mar 31, 202510-KDec 31, 2024Not effectiveComplex or non-routine accountingEDGAR
Nov 14, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accountingEDGAR
Aug 19, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accountingEDGAR
May 20, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accountingEDGAR
Apr 2, 202410-KDec 31, 2023Not effectiveAccounting expertise and resources; Complex or non-routine accountingEDGAR
Nov 20, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accountingEDGAR
Aug 17, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accountingEDGAR
May 16, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accountingEDGAR
Apr 17, 202310-KDec 31, 2022Not effectiveNot describedEDGAR
Nov 10, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accountingEDGAR
Aug 15, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accountingEDGAR
May 23, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accountingEDGAR
Apr 1, 202210-KDec 31, 2021Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accountingEDGAR

Others on the Clock in the same industry

By SEC industry code: 6770, Blank Checks, 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 byNordic Acquisition Corp or the SEC. Not investment advice. Why you can rely on the Watch List.