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CareView Communications Inc (CRVW): material weakness open at least 2,128 days

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

CareView Communications Inc reported ineffective internal control over financial reporting because of a material weakness in 24 filings since Apr 8, 2021. The latest was its 10-Q for the period ended Jun 30, 2026.

Ctrl Worx Watch List™ status

On the Clock
5.8 yearsopen since at least Dec 31, 2020
10-Q, Aug 12, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#60 of 1,250on the Clock by time open, tied with 236 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 #10593

Filings with a weakness24
First in our dataApr 8, 2021
AuditorRosenberg Rich Baker Berman P.A.

Causes the company named

Accounting expertise and resources · 23Complex or non-routine accounting · 21Segregation of duties · 13Revenue recognition · 6Tax · 5ITGC: general · 3Financial close and reporting · 2ITGC: user access · 2

What the latest filing says

Based on this evaluation, management concluded that, due to a material weakness in internal control over financial reporting related to technical accounting matters, our disclosure controls and procedures were not effective as of June 30, 2026. Notwithstanding this material weakness, management believes that the Condensed Consolidated Financial Statements included in this report present, in all material respects, our financial condition, results of operations, and cash flows for the periods presented. 24 Table of Contents Management's Reporting on Internal Control Over Financial Reporting Management is responsible for establishing and maintaining adequate internal control over financial reporting (“ICFR”) as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Our ICFR is designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with accounting principles generally accepted in the United States. Management, under the supervi [...]

From the controls section of the 10-Q filed Aug 12, 2026. Read the full filing on SEC EDGAR.

Company response: CareView Communications 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 12, 202610-QJun 30, 2026Not effectiveComplex or non-routine accountingEDGAR
May 13, 202610-QMar 31, 2026Not effectiveAccounting expertise and resources; Complex or non-routine accountingEDGAR
Mar 30, 202610-KDec 31, 2025Not effectiveAccounting expertise and resources; Complex or non-routine accountingEDGAR
Nov 13, 202510-QSep 30, 2025Not effectiveAccounting expertise and resources; Complex or non-routine accountingEDGAR
Aug 13, 202510-QJun 30, 2025Not effectiveAccounting expertise and resources; Complex or non-routine accountingEDGAR
May 15, 202510-QMar 31, 2025Not effectiveAccounting expertise and resources; Complex or non-routine accountingEDGAR
Apr 1, 202510-KDec 31, 2024Not effectiveFinancial close and reporting; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Nov 14, 202410-QSep 30, 2024Not effectiveAccounting expertise and resources; Complex or non-routine accounting; Revenue recognition; TaxEDGAR
Aug 14, 202410-QJun 30, 2024Not effectiveAccounting expertise and resources; Complex or non-routine accounting; Revenue recognition; TaxEDGAR
May 14, 202410-QMar 31, 2024Not effectiveAccounting expertise and resources; Complex or non-routine accounting; Revenue recognition; TaxEDGAR
Mar 29, 202410-KDec 31, 2023Not effectiveFinancial close and reporting; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Nov 13, 202310-QSep 30, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Aug 14, 202310-QJun 30, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Jun 7, 202310-QMar 31, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Revenue recognitionEDGAR
May 30, 202310-K/ADec 31, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Revenue recognition; TaxEDGAR
May 22, 202310-KDec 31, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Revenue recognition; TaxEDGAR
Nov 21, 202210-QSep 30, 2022Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: generalEDGAR
Aug 12, 202210-QJun 30, 2022Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: generalEDGAR
May 26, 202210-QMar 31, 2022Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: generalEDGAR
Mar 31, 202210-KDec 31, 2021Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user accessEDGAR
Nov 10, 202110-QSep 30, 2021Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user accessEDGAR
Aug 16, 202110-QJun 30, 2021Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
May 24, 202110-QMar 31, 2021Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Apr 8, 202110-KDec 31, 2020Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR

Others on the Clock in the same industry

By SEC industry code: 3663, Radio & Tv Broadcasting & Communications Equipment, 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 CareView Communications Inc or the SEC. Not investment advice. Why you can rely on the Watch List.