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1847 Holdings LLC (LBRA): material weakness open at least 2,128 days

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

1847 Holdings LLC reported ineffective internal control over financial reporting because of a material weakness in 7 filings since Apr 15, 2021. It stated one or more material weaknesses in 17 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 Clock
5.8 yearsopen since at least Dec 31, 2020
10-Q, Aug 14, 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 #11075

Filings with a weakness24
First in our dataApr 15, 2021
AuditorSadler, Gibb & Associates, LLC

Causes the company named

Accounting expertise and resources · 20Segregation of duties · 19Entity-level and governance · 12Complex or non-routine accounting · 8ITGC: user access · 7ITGC: change management · 7Financial close and reporting · 4

Insufficient accounting personnel and technical expertise; inadequate entity-level controls and oversight processes.

What the latest filing says

As a result of this evaluation, our chief executive officer and chief financial officer have concluded that, because of the material weaknesses described in Item 9A “Controls and Procedures” of the Annual Report, which we are still in the process of remediating as of June 30, 2026, our disclosure controls and procedures were not effective as of June 30, 2026. Investors are directed to Item 9A of the Annual Report for the description of these weaknesses. Notwithstanding the identified material weaknesses, management, including our chief executive officer and chief financial officer, believes the consolidated financial statements included in this report fairly represent, in all material respects, our financial condition, results of operations and cash flows as of and for the periods presented in accordance with GAAP. Disclosure controls and procedures are designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rule [...]

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

Company response: 1847 Holdings LLC 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 14, 202610-QJun 30, 2026Material weakness stated, no ICFR conclusionAccounting expertise and resources; Entity-level and governanceEDGAR
May 15, 202610-QMar 31, 2026Material weakness stated, no ICFR conclusionAccounting expertise and resources; Entity-level and governanceEDGAR
Mar 31, 202610-KDec 31, 2025Not effectiveSegregation of duties; ITGC: user access; ITGC: change management; Entity-level and governanceEDGAR
Nov 12, 202510-QSep 30, 2025Material weakness stated, no ICFR conclusionAccounting expertise and resources; Entity-level and governanceEDGAR
Aug 14, 202510-QJun 30, 2025Material weakness stated, no ICFR conclusionAccounting expertise and resources; Entity-level and governanceEDGAR
May 15, 202510-QMar 31, 2025Material weakness stated, no ICFR conclusionAccounting expertise and resources; Entity-level and governanceEDGAR
Aug 8, 202510-K/ADec 31, 2024Not effectiveSegregation of duties; ITGC: user access; ITGC: change management; Entity-level and governanceEDGAR
Mar 31, 202510-KDec 31, 2024Not effectiveSegregation of duties; ITGC: user access; ITGC: change management; Entity-level and governanceEDGAR
Nov 19, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; ITGC: user access; ITGC: change managementEDGAR
Aug 19, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; ITGC: user access; ITGC: change management; Entity-level and governanceEDGAR
May 15, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; ITGC: user access; ITGC: change management; Entity-level and governanceEDGAR
Apr 25, 202410-KDec 31, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; ITGC: user access; ITGC: change managementEDGAR
Nov 14, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Aug 14, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
May 16, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Apr 11, 202310-KDec 31, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Nov 14, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Aug 12, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 16, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Mar 31, 202210-KDec 31, 2021Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Nov 15, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Aug 16, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 24, 202110-QMar 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Apr 15, 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: 8742, Services-Management Consulting Services, 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 1847 Holdings LLC or the SEC. Not investment advice. Why you can rely on the Watch List.