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Guided Therapeutics Inc (GTHP): material weakness open at least 2,128 days
By Russell Tomoum, Ctrl Worx™. Built from its own SEC filings. How the Clock works.
Guided Therapeutics Inc reported ineffective internal control over financial reporting because of a material weakness in 6 filings since Apr 7, 2021. 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 ClockStill filing, and no annual report of its own says the weakness is fixed.
Checked against SEC EDGAR: Oct 29, 2026 · Entry #10221
Causes the company named
Accounting expertise and resources · 22Entity-level and governance · 11Complex or non-routine accounting · 8Inventory · 6
Insufficient accounting expertise and inadequate Board/Audit Committee oversight of complex transactions.
What the latest filing says
Based on that evaluation, the Chief Executive Officer/Acting Chief Financial Officer has concluded that our disclosure controls and procedures were ineffective as of June 30, 2026, due to the existence of material weaknesses in our internal control over financial reporting. The material weaknesses identified arose from a lack of recourses to properly research and account for complex transactions and lack of oversight and approval by the Board of Directors and Audit Committee, including formally documented approval of significant transactions, including related party transactions. While management is currently in the early stages of developing a remediation plan, we have yet to fully remediate this material weakness. Changes in Internal Control Over Financial Reporting There has been no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended June 30, 2026 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. 45 Table of Co [...]
From the controls section of the 10-Q filed Aug 13, 2026. Read the full filing on SEC EDGAR.
Company response: Guided Therapeutics Inc can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.
Filings
| Filed | Form | Period | Controls | Causes | Filing |
|---|---|---|---|---|---|
| Aug 13, 2026 | 10-Q | Jun 30, 2026 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Entity-level and governance | EDGAR |
| May 15, 2026 | 10-Q | Mar 31, 2026 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Entity-level and governance | EDGAR |
| Mar 31, 2026 | 10-K | Dec 31, 2025 | Not effective | Accounting expertise and resources; Entity-level and governance | EDGAR |
| Nov 13, 2025 | 10-Q | Sep 30, 2025 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Entity-level and governance | EDGAR |
| Aug 14, 2025 | 10-Q | Jun 30, 2025 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Entity-level and governance | EDGAR |
| May 15, 2025 | 10-Q | Mar 31, 2025 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Entity-level and governance | EDGAR |
| Mar 31, 2025 | 10-K | Dec 31, 2024 | Not effective | Accounting expertise and resources; Entity-level and governance | EDGAR |
| Nov 14, 2024 | 10-Q | Sep 30, 2024 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governance | EDGAR |
| Aug 14, 2024 | 10-Q | Jun 30, 2024 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Entity-level and governance | EDGAR |
| Mar 28, 2024 | 10-K | Dec 31, 2023 | Not effective | Accounting expertise and resources; Entity-level and governance | EDGAR |
| Nov 13, 2023 | 10-Q | Sep 30, 2023 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Entity-level and governance | EDGAR |
| Aug 10, 2023 | 10-Q | Jun 30, 2023 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Complex or non-routine accounting | EDGAR |
| May 15, 2023 | 10-Q | Mar 31, 2023 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Complex or non-routine accounting | EDGAR |
| Mar 30, 2023 | 10-K | Dec 31, 2022 | Not effective | Accounting expertise and resources; Complex or non-routine accounting | EDGAR |
| Nov 14, 2022 | 10-Q | Sep 30, 2022 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Inventory | EDGAR |
| Aug 15, 2022 | 10-Q | Jun 30, 2022 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Inventory | EDGAR |
| May 16, 2022 | 10-Q | Mar 31, 2022 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Complex or non-routine accounting; Inventory | EDGAR |
| Mar 30, 2022 | 10-K | Dec 31, 2021 | Not effective | Accounting expertise and resources; Complex or non-routine accounting | EDGAR |
| Nov 15, 2021 | 10-Q | Sep 30, 2021 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Complex or non-routine accounting; Inventory | EDGAR |
| Aug 18, 2021 | 10-Q | Jun 30, 2021 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Inventory | EDGAR |
| May 21, 2021 | 10-Q | Mar 31, 2021 | Material weakness stated, no ICFR conclusion | Accounting expertise and resources; Inventory | EDGAR |
| Apr 7, 2021 | 10-K | Dec 31, 2020 | Not effective | Accounting expertise and resources; Complex or non-routine accounting | EDGAR |
Others on the Clock in the same industry
By SEC industry code: 3845, Electromedical & Electrotherapeutic Apparatus, then related codes.
- ADM TRONICS UNLIMITED, INC. (ADMT) · open since Dec 2020 or earlier
- ENDRA Life Sciences Inc. (NDRA) · open since Dec 2020 or earlier
- Hongchang International Co., Ltd (HCIL) · open since Dec 2020 or earlier
- ESCALON MEDICAL CORP (ESMC) · open since Jun 2022
- Nexalin Technology, Inc. (NXL) · open since Dec 2022
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