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Jingbo Technology, Inc. (SVMB): material weakness open at least 2,250 days

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

Jingbo Technology, Inc. reported ineffective internal control over financial reporting because of a material weakness in 29 filings since Jan 14, 2021. 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 Aug 31, 2026.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #11188

Causes the company named

Segregation of duties · 30Financial close and reporting · 30Entity-level and governance · 30Accounting expertise and resources · 29Other · 3

Lack of audit committee, inadequate segregation of duties, insufficient accounting policies, and weak financial reporting controls.

What the latest filing says

Management believes the above weakness constitute material weaknesses in our internal control over financial reporting. Until such time, if ever, that we remediate the material weakness in our internal control over financial reporting we expect that the material weaknesses in our disclosure controls and procedures will continue. Changes in Internal Control Over Financial Reporting There were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) or 15d-15(f)) during the period covered by this report, that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting. 37 [...]

From the controls section of the 10-Q filed Oct 14, 2026. Read the full filing on SEC EDGAR.

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