Ctrl Worx Watch List › Company

Myseum.AI, Inc. (MYSE): material weakness open 1,947 days

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

Myseum.AI, Inc. reported ineffective internal control over financial reporting because of a material weakness in 7 filings since May 12, 2023. It stated one or more material weaknesses in 15 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
5.3 yearsopen since Jun 30, 2021
10-Q, Aug 14, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#360 of 1,250on the Clock by time open, tied with 18 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 #11193

Filings with a weakness22
First in our dataSep 24, 2021
AuditorSALBERG & COMPANY, P.A.

Causes the company named

Segregation of duties · 22Accounting expertise and resources · 18Entity-level and governance · 16Complex or non-routine accounting · 12Other · 6ITGC: general · 4Financial close and reporting · 3

Limited resources prevent adequate segregation of duties, management review levels, and system controls.

What the latest filing says

Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation. The ineffectiveness of our internal control over financial reporting was due to the following material weaknesses which we identified in our internal control over financial reporting: ● We lack segregation of duties within accounting functions as a result of our limited financial resources to support hiring of personnel. ● The lack of multiple levels of management review on complex business, accounting and financial reporting issues. ● We have not implemented adequate system and manual controls. Remediation Plans Management is committed to the remediation of the material weaknesses described above, as well as the improvement of the Company’s overall internal control over financial reporting. Management plans on implementing actions to remediate the underlying causes of the control deficiencies that gave rise to the material weaknesses. Remediation efforts include the possible hiring of additional accounting and [...]

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

Company response: Myseum.AI, Inc. 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 conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
May 15, 202610-QMar 31, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
Mar 30, 202610-KDec 31, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Nov 13, 202510-QSep 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 14, 202510-QJun 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 15, 202510-QMar 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Mar 31, 202510-KDec 31, 2024Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: generalEDGAR
Nov 14, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 14, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR
May 14, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; ITGC: general; Entity-level and governanceEDGAR
Mar 29, 202410-KDec 31, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: generalEDGAR
Nov 13, 202310-QSep 30, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; OtherEDGAR
Aug 14, 202310-QJun 30, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; OtherEDGAR
May 15, 202310-QMar 31, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; OtherEDGAR
May 12, 202310-K/ADec 31, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governance; OtherEDGAR
Mar 31, 202310-KDec 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governance; OtherEDGAR
Nov 14, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Aug 15, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governance; OtherEDGAR
May 16, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; ITGC: general; Entity-level and governanceEDGAR
Mar 29, 202210-KDec 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Nov 12, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Sep 24, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR

Others on the Clock in the same industry

By SEC industry code: 4822, Telegraph & Other Message Communications, 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 Myseum.AI, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.