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Hawkeye Digital, Inc. (HWKE): material weakness open at least 2,312 days

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

Hawkeye Digital, Inc. reported ineffective internal control over financial reporting because of a material weakness in 30 filings since Feb 1, 2021. The latest was its 10-K for the period ended Jun 30, 2026.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #11425

Causes the company named

Segregation of duties · 30Financial close and reporting · 29Accounting expertise and resources · 27Entity-level and governance · 27

What the latest filing says

In our review, we sought to find potential for material weaknesses in our financial controls, which is defined as a deficiency, or combination of deficiencies, in our accounting 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. 33 Our management, consisting of David Wachsman, President, and Q. Byron Hamlett, Chief Financial Officer, reviewed and evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) and internal control over financial reporting as of June 30, 2026. In making this assessment, our management used the criteria described in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), as well as the guidance provided in SEC Release 33-8809. Based on this evaluation, our management concluded that, as of June 30, 2026, ou [...]

From the controls section of the 10-K filed Sep 11, 2026. Read the full filing on SEC EDGAR.

Company response: Hawkeye Digital, 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 Hawkeye Digital, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.