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PSQ Holdings, Inc. (PSQH): material weakness open 1,855 days

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

PSQ Holdings, Inc. reported ineffective internal control over financial reporting because of a material weakness in 2 filings since Mar 24, 2023. It stated one or more material weaknesses in 19 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.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #12044

Causes the company named

Accounting expertise and resources · 20Complex or non-routine accounting · 20Financial close and reporting · 4Not described · 1

What the latest filing says

Based on this evaluation, our Chief Executive Officer, Chief Financial Officer, and Chief Accounting Officer concluded that our disclosure controls and procedures were not effective as of that date, due to the material weakness in our internal control over financial reporting. As a result, we performed additional analysis as deemed necessary to ensure that our Condensed Consolidated Financial Statements were prepared in accordance with GAAP. Notwithstanding the existence of this material weakness, management believes that the condensed consolidated financial statements included in this Quarterly Report on Form 10-Q present fairly in all material respects our financial position, results of operations and cash flows for the period presented. Management is actively implementing remediation steps to improve our disclosure controls and procedures and our internal control over financial reporting. Specifically, we have expanded and improved our review process for complex transactions, onboarded additional staff with requisite experience as accounting professionals, as well as identified an [...]

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

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