Ctrl Worx Watch List › Company

Nutriband Inc. (NTRB): material weakness open 2,097 days

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

Nutriband Inc. reported ineffective internal control over financial reporting because of a material weakness in 6 filings since Apr 2, 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 Jul 31, 2026.

Ctrl Worx Watch List™ status

On the Clock
5.7 yearsopen since Jan 31, 2021
10-Q, Sep 4, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#302 of 1,250on the Clock by time open, tied with 16 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 #11254

Filings with a weakness23
First in our dataApr 2, 2021
AuditorSadler, Gibb & Associates, LLC

Causes the company named

Segregation of duties · 23Accounting expertise and resources · 23Complex or non-routine accounting · 5Financial close and reporting · 4Entity-level and governance · 4

Lack of segregation of duties and insufficient qualified accounting personnel for financial reporting.

What the latest filing says

ing that information required to be disclosed by us in the reports that we file or submit under the Securities Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms. Management has determined that our internal controls contain material weaknesses due to the absence of segregation of duties, as well as lack of qualified accounting personnel, and excessive reliance on third-party consultants for accounting, financial reporting and related activities. During the past fiscal year, we have added qualified accounting personnel, so the Company does not have to rely on third-party consultants. The Company has established additional monitoring controls over the financial statements. We have also improved our internal controls to provide for a detailed accounting review of all revenue items and accounts receivable and accounts payable transactions in connection with the entry and categorization of each transaction in the preparation of the Company’s financial statements. Because of its inherent limitations, internal con [...]

From the controls section of the 10-Q filed Sep 4, 2026. Read the full filing on SEC EDGAR.

Company response: Nutriband 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
Sep 4, 202610-QJul 31, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Jun 11, 202610-QApr 30, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Apr 29, 202610-KJan 31, 2026Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Dec 11, 202510-QOct 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Sep 9, 202510-QJul 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
May 30, 202510-QApr 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Apr 28, 202510-KJan 31, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Dec 4, 202410-QOct 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Sep 3, 202410-QJul 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
May 31, 202410-QApr 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
May 1, 202410-KJan 31, 2024Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Dec 13, 202310-QOct 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Sep 11, 202310-QJul 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Jun 9, 202310-QApr 30, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Apr 26, 202310-KJan 31, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Dec 2, 202210-QOct 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Sep 8, 202210-QJul 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
May 31, 202210-QApr 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Apr 29, 202210-KJan 31, 2022Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Dec 14, 202110-QOct 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Sep 3, 202110-QJul 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Jun 14, 202110-QApr 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Apr 2, 202110-KJan 31, 2021Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accountingEDGAR

Others on the Clock in the same industry

By SEC industry code: 3842, Orthopedic, Prosthetic & Surgical Appliances & Supplies, 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 Nutriband Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.