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Cyber Enviro-Tech, Inc. (CETI): material weakness open 1,398 days

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

Cyber Enviro-Tech, Inc. reported ineffective internal control over financial reporting because of a material weakness in 8 filings since Mar 31, 2023. It stated one or more material weaknesses in 8 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
3.8 yearsopen since Dec 31, 2022
10-Q, Aug 14, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#513 of 1,250on the Clock by time open, tied with 45 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 #12376

Filings with a weakness16
First in our dataMar 31, 2023
AuditorAstra Audit & Advisory

Causes the company named

Segregation of duties · 16Financial close and reporting · 9Entity-level and governance · 7

What the latest filing says

These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake. A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a more than remote possibility that a misstatement of the Company’s annual or interim unaudited consolidated financial statements could occur. In its assessment of the effectiveness of the Company’s internal control over financial reporting as of June 30, 2026, the Company determined that there were control deficiencies that constituted material weaknesses which are indicative of many small companies with small staff, such as: (1) inadequate segregation of duties and effective risk assessment; and (2) insufficient written policies and procedures for documenting all transactions with vendors. The Company’s management is currently evaluating remediation plans for the above deficiencies. During the period covered by this quarterly report on Form 10-Q, the Company has have been able to [...]

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

Company response: Cyber Enviro-Tech, 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, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Entity-level and governanceEDGAR
Jun 23, 202610-QMar 31, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
May 20, 202610-KDec 31, 2025Not effectiveSegregation of duties; Entity-level and governanceEDGAR
Nov 13, 202510-QSep 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Aug 15, 202510-QJun 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
May 19, 202510-QMar 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Apr 14, 202510-KDec 31, 2024Not effectiveSegregation of duties; Entity-level and governanceEDGAR
Nov 20, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Sep 5, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
May 21, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reportingEDGAR
Mar 28, 202410-KDec 31, 2023Not effectiveSegregation of duties; Financial close and reportingEDGAR
Nov 30, 202310-Q/ASep 30, 2023Not effectiveSegregation of duties; Entity-level and governanceEDGAR
Nov 20, 202310-QSep 30, 2023Not effectiveSegregation of duties; Entity-level and governanceEDGAR
Aug 18, 202310-QJun 30, 2023Not effectiveSegregation of duties; Entity-level and governanceEDGAR
May 15, 202310-QMar 31, 2023Not effectiveSegregation of duties; Entity-level and governanceEDGAR
Mar 31, 202310-KDec 31, 2022Not effectiveSegregation of duties; Financial close and reportingEDGAR

Others on the Clock in the same industry

By SEC industry code: 3690, Miscellaneous Electrical Machinery, Equipment & Supplies, 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 Cyber Enviro-Tech, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.