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Odyssey Health, Inc. (ODYY): material weakness open 2,097 days

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

Odyssey Health, Inc. reported ineffective internal control over financial reporting because of a material weakness in 6 filings since Oct 29, 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-K for the period ended Jul 31, 2026.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #11138

Causes the company named

Segregation of duties · 23Accounting expertise and resources · 23

Insufficient finance and accounting personnel with required expertise, and too few staff to properly segregate duties and perform control procedures.

What the latest filing says

Officer concluded that, as of such date, that as a result of the material weaknesses in internal control over financial reporting that are described below in Management’s Report on Internal Control Over Financial Reporting, our disclosure controls and procedures were not effective. Management’s Annual Report on Internal Control Over Financial Reporting In light of the material weakness described below, as of July 31, 2026, prior to the filing of this Form 10-K for the period ended July 31, 2026, management determined that key controls were performed timely and additional procedures were performed, including validating the completeness and accuracy of the underlying data used to support the amounts reported in the financial statements. These control activities and additional procedures have allowed us to conclude that, notwithstanding the material weaknesses, the financial statements in this Form 10-K fairly present, in all material respects, our financial position, results of operations, statement of stockholder equity and cash flows for the periods presented in conformity with U [...]

From the controls section of the 10-K filed Oct 28, 2026. Read the full filing on SEC EDGAR.

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