Ctrl Worx Watch List › Company

TurnOnGreen, Inc. (TOGI): material weakness open 1,582 days

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

TurnOnGreen, Inc. reported ineffective internal control over financial reporting because of a material weakness in 17 filings since Aug 1, 2022. The latest was its 10-Q for the period ended Jun 30, 2026.

Ctrl Worx Watch List™ status

On the Clock
4.3 yearsopen since Jun 30, 2022
10-Q, Aug 13, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#478 of 1,250on the Clock by time open, tied with 14 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 #10552

Filings with a weakness19
First in our dataSep 17, 2021
AuditorCBIZ CPAs P.C.

Causes the company named

Accounting expertise and resources · 19Segregation of duties · 17ITGC: user access · 17Complex or non-routine accounting · 13Revenue recognition · 12Entity-level and governance · 10Financial close and reporting · 3Other · 2ITGC: change management · 2

What the latest filing says

Material Weaknesses A material weakness is a deficiency, or a combination of deficiencies, within the meaning of Public Company Accounting Oversight Board (“PCAOB”) Audit Standard No. 5, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis. Management has identified the following material weakness which caused management to conclude that as of June 30, 2026, our internal control over financial reporting (“ICFR”) was not effective at the reasonable assurance level. We do not have sufficient resources in our accounting function, which restricts our ability to gather, analyze and properly review information related to financial reporting, including fair value estimates, in a timely manner. Due to our size and nature, segregation of all conflicting duties may not always be possible and may not be economically feasible. However, to the extent possible, the initiation of transactions, the custody of assets and the record [...]

From the controls section of the 10-Q filed Aug 13, 2026. Read the full filing on SEC EDGAR.

Company response: TurnOnGreen, 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 13, 202610-QJun 30, 2026Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; ITGC: user accessEDGAR
May 13, 202610-QMar 31, 2026Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: user accessEDGAR
Mar 31, 202610-KDec 31, 2025Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: user accessEDGAR
Nov 5, 202510-QSep 30, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Entity-level and governance; Revenue recognitionEDGAR
Aug 13, 202510-QJun 30, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Entity-level and governance; Revenue recognitionEDGAR
May 16, 202510-QMar 31, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Entity-level and governance; Revenue recognitionEDGAR
Apr 23, 202510-KDec 31, 2024Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Entity-level and governance; Revenue recognitionEDGAR
Nov 14, 202410-QSep 30, 2024Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Entity-level and governance; Revenue recognitionEDGAR
Aug 13, 202410-QJun 30, 2024Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Entity-level and governance; Revenue recognitionEDGAR
May 14, 202410-QMar 31, 2024Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Entity-level and governance; Revenue recognitionEDGAR
Apr 11, 202410-KDec 31, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Entity-level and governance; Revenue recognitionEDGAR
Nov 14, 202310-QSep 30, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Revenue recognition; OtherEDGAR
Aug 17, 202310-QJun 30, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Revenue recognition; OtherEDGAR
May 15, 202310-QMar 31, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Entity-level and governance; Revenue recognitionEDGAR
Apr 5, 202310-KDec 31, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; Entity-level and governance; Revenue recognitionEDGAR
Nov 22, 202210-QSep 30, 2022Not effectiveAccounting expertise and resources; Complex or non-routine accounting; ITGC: user access; ITGC: change managementEDGAR
Aug 1, 202210-QJun 30, 2022Not effectiveAccounting expertise and resources; ITGC: user access; ITGC: change managementEDGAR
Apr 7, 202210-KDec 31, 2021EffectiveEDGAR
Nov 15, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Sep 17, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR

Others on the Clock in the same industry

By SEC industry code: 3690, Miscellaneous Electrical Machinery, Equipment & Supplies, 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 TurnOnGreen, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.