Ctrl Worx Watch List › Company

Charging Robotics Inc. (CHEV): material weakness open 2,038 days

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

Charging Robotics Inc. reported ineffective internal control over financial reporting because of a material weakness in 5 filings since Apr 15, 2025. It stated one or more material weaknesses in 16 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
5.6 yearsopen since Mar 31, 2021
10-Q, Aug 13, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#326 of 1,250on the Clock by time open, tied with 23 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 #10773

Filings with a weakness21
First in our dataMay 13, 2021
AuditorBrightman Almagor Zohar & Co.

Causes the company named

Segregation of duties · 21Accounting expertise and resources · 21Entity-level and governance · 20Financial close and reporting · 1

Inadequate accounting resources, lack of segregation of duties, and weak internal control environment.

What the latest filing says

Based on this evaluation, and due to the material weaknesses and related control deficiencies described below, management, including our chief executive officer and chief financial officer, concluded that our disclosure controls and procedures were ineffective as of June 30, 2026. For the years ended December 31, 2025 and 2024, management has identified control deficiencies regarding inadequate accounting resources, the lack of segregation of duties and the need for a stronger internal control environment. These control deficiencies constitute material weaknesses in our internal control over financial reporting. We continue to enhance our internal control environment as part of our remediation efforts. In September 2025, we appointed a new Chief Financial Officer and hired additional full-time accounting and financial staff with appropriate public company experience and technical accounting knowledge, and in May 2026, we appointed a new Chief Executive Officer. We have begun building and documenting internal control policies and procedures and designing processes and controls related [...]

From the controls section of the 10-Q filed Aug 13, 2026. Read the full filing on SEC EDGAR.

Company response: Charging Robotics 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 13, 202610-QJun 30, 2026Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 14, 202610-QMar 31, 2026Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Mar 23, 202610-KDec 31, 2025Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 14, 202510-QSep 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 13, 202510-QJun 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 14, 202510-QMar 31, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 15, 202510-KDec 31, 2024Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 13, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 13, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Mar 12, 202410-KDec 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Nov 13, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 16, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 15, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Feb 22, 202310-KDec 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 7, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 11, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 11, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 18, 202210-KDec 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 10, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 13, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 13, 202110-QMar 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR

Others on the Clock in the same industry

By SEC industry code: 5013, Wholesale-Motor Vehicle Supplies & New Parts, 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 Charging Robotics Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.