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Glucotrack, Inc. (GCTK): material weakness open 1,763 days

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

Glucotrack, Inc. reported ineffective internal control over financial reporting because of a material weakness in 5 filings since Mar 31, 2022. It stated one or more material weaknesses in 14 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.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #10870

Causes the company named

Segregation of duties · 15Accounting expertise and resources · 15ITGC: general · 15Complex or non-routine accounting · 8Entity-level and governance · 8Not described · 4

Insufficient IT controls, accounting personnel, and segregation of duties in financial reporting.

What the latest filing says

ation required to be included in periodic filings under the Exchange Act and that such information is not accumulated and communicated to management, including our principal executive officer, in a manner sufficient to allow timely decisions regarding required disclosure. The Company has identified material weaknesses in its internal control over financial reporting. As defined in Regulation 12b-2 under the Exchange Act, a “material weakness” is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented, or detected on a timely basis. The Company identified material weaknesses in its internal controls in the following areas: general IT controls; lack of sufficient accounting personnel and inadequate segregation of duties consistent with control objectives. None of these deficiencies resulted in a material misstatement to the Company’s interim and annual Consolidated Financial Statements for the periods ende [...]

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

Company response: Glucotrack, Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.

Filings

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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 Glucotrack, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.