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Glidelogic Corp. (GDLG): material weakness open 1,732 days

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

Glidelogic Corp. reported ineffective internal control over financial reporting because of a material weakness in 6 filings since May 13, 2022. The latest was its 10-K for the period ended Jan 31, 2026.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #12063

Causes the company named

Segregation of duties · 6ITGC: general · 6Entity-level and governance · 6

No audit committee with independent members, inadequate segregation of duties, and weak IT backup and data storage controls.

What the latest filing says

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 the Company’s annual or interim financial statements will not be prevented or detected on a timely basis. In its assessment of the effectiveness of internal control over financial reporting as of January 31, 2026, the Company determined that there were control deficiencies that constituted material weaknesses, as described below. 1.We do not have an Audit Committee – While not being legally obligated to have an audit committee, it is the management’s view that such a committee, including a financial expert member, is an utmost important entity level control over the Company’s financial statements. Currently the Board of Directors acts in the capacity of the Audit Committee, and does not include a member that is considered to be independent of management to provide the necessary oversight over management’s activities. 2.We do not maintain adequate overall internal control – As of Janu [...]

From the controls section of the 10-K filed Apr 27, 2026. Read the full filing on SEC EDGAR.

Company response: Glidelogic Corp. 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 Glidelogic Corp. or the SEC. Not investment advice. Why you can rely on the Watch List.