Ctrl Worx Watch List › Company
Sezzle Inc. (SEZL): material weakness open 302 days
By Russell Tomoum, Ctrl Worx™. Built from its own SEC filings. How the Clock works.
Sezzle Inc. reported ineffective internal control over financial reporting because of a material weakness in 1 filing since Feb 26, 2026. It stated one or more material weaknesses in 2 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 ClockStill filing, and no annual report of its own says the weakness is fixed.
Checked against SEC EDGAR: Oct 29, 2026 · Entry #11231
Causes the company named
Financial close and reporting · 3
What the latest filing says
Rules 13a-15 and 15d-15 of the Securities Exchange Act of 1934, as amended (Exchange Act). Based upon that evaluation, our Principal Executive Officer and Principal Financial Officer concluded that our disclosure controls and procedures were not effective at a reasonable assurance level, due to the material weakness described in Management’s Annual Report on Internal Control over Financial Reporting as disclosed in the Company’s 2025 Form 10-K. Disclosure controls and procedures are defined by Rules 13a-15(e) and 15d-15(e) of the Exchange Act as controls and other procedures that are designed to ensure that information required to be disclosed by us in reports filed with the SEC under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by us in reports filed under the Exchange Act is accumulated and communicated to our management, including our principal [...]
From the controls section of the 10-Q filed Aug 7, 2026. Read the full filing on SEC EDGAR.
Company response: Sezzle Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.
Filings
| Filed | Form | Period | Controls | Causes | Filing |
|---|---|---|---|---|---|
| Aug 7, 2026 | 10-Q | Jun 30, 2026 | Material weakness stated, no ICFR conclusion | Financial close and reporting | EDGAR |
| May 7, 2026 | 10-Q | Mar 31, 2026 | Material weakness stated, no ICFR conclusion | Financial close and reporting | EDGAR |
| Feb 26, 2026 | 10-K | Dec 31, 2025 | Not effective | Financial close and reporting | EDGAR |
| Mar 30, 2022 | 10-K | Dec 31, 2021 | Effective | EDGAR | |
| Nov 15, 2021 | 10-Q | Sep 30, 2021 | Not effective | ITGC: general; IPE and key reports | EDGAR |
| Aug 16, 2021 | 10-Q | Jun 30, 2021 | Not effective | ITGC: general; IPE and key reports | EDGAR |
Others on the Clock in the same industry
By SEC industry code: 7389, Services-Business Services, NEC, then related codes.
- Andersen Group Inc. (ANDG) · open since Dec 2025
- CBIZ, Inc. (CBZ) · open since Dec 2025
- Claritev Corp (CTEV) · open since Dec 2025
- SPAR Group, Inc. (SGRP) · open since Mar 2026
- FiscalNote Holdings, Inc. (NOTE) · open since Sep 2025
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