Ctrl Worx Watch List › Company

SecureTech Innovations, Inc. (SCTH): material weakness open 1,763 days

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

SecureTech Innovations, Inc. reported ineffective internal control over financial reporting because of a material weakness in 21 filings since Jan 10, 2023. It stated one or more material weaknesses in 1 more SEC filing 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
4.8 yearsopen since Dec 31, 2021
10-K/A, Sep 23, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#416 of 1,250on the Clock by time open, tied with 41 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 #11324

Filings with a weakness23
First in our dataApr 30, 2021
AuditorGary Cheng CPA Limited

Causes the company named

Entity-level and governance · 21Accounting expertise and resources · 16Segregation of duties · 13Financial close and reporting · 11Complex or non-routine accounting · 6Not described · 2

Lack of independent board oversight and insufficient expertise for complex equity accounting and asset classification.

What the latest filing says

Based on that evaluation, and because of the material weaknesses in our internal control over financial reporting described below, our principal executive officer and principal financial officer concluded that, as of June 30, 2026, our disclosure controls and procedures were not effective in ensuring that information required to be disclosed in the reports we file and submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC's rules and forms, and is accumulated and communicated to management as appropriate to allow timely decisions regarding required disclosure. Material Weaknesses in Internal Control over Financial Reporting Management is responsible for establishing and maintaining effective internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act). Because of inherent limitations, internal control over financial reporting may not prevent or detect misstatements and can provide only reasonable assurance of achieving the desired control objectives. Based on management's evaluatio [...]

From the controls section of the 10-Q filed Aug 19, 2026. Read the full filing on SEC EDGAR.

Company response: SecureTech Innovations, 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 19, 202610-QJun 30, 2026Material weakness stated, no ICFR conclusionAccounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Aug 6, 202610-Q/AMar 31, 2026Not effectiveComplex or non-routine accounting; Entity-level and governanceEDGAR
May 15, 202610-QMar 31, 2026Not effectiveEntity-level and governanceEDGAR
Sep 23, 202610-K/ADec 31, 2025Not effectiveComplex or non-routine accounting; Entity-level and governanceEDGAR
Aug 6, 202610-K/ADec 31, 2025Not effectiveAccounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Mar 25, 202610-KDec 31, 2025Not effectiveEntity-level and governanceEDGAR
Aug 5, 202610-Q/ASep 30, 2025Not effectiveAccounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Nov 20, 202510-QSep 30, 2025Not effectiveEntity-level and governanceEDGAR
Aug 5, 202610-Q/AJun 30, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Aug 19, 202510-QJun 30, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 15, 202510-QMar 31, 2025Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Mar 31, 202510-KDec 31, 2024Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 19, 202410-QSep 30, 2024Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 14, 202410-QJun 30, 2024Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
May 15, 202410-QMar 31, 2024Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
May 1, 202410-KDec 31, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 13, 202310-QSep 30, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 14, 202310-QJun 30, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
May 15, 202310-QMar 31, 2023Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 13, 202310-KDec 31, 2022Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Feb 2, 202310-K/ADec 31, 2021Not effectiveNot describedEDGAR
Jan 10, 202310-K/ADec 31, 2021Not effectiveNot describedEDGAR
Mar 30, 202210-KDec 31, 2021EffectiveEDGAR
Apr 30, 202110-QMar 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR

Others on the Clock in the same industry

By SEC industry code: 3714, Motor Vehicle Parts & Accessories, 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 SecureTech Innovations, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.