Material weakness
high
Filing comparison
KELSO TECHNOLOGIES INC reported a material weakness in internal control
Internal control reported effective → Material weakness in internal control
Management's assessment included evaluation of such elements as the design and operating effectiveness of key financial reporting controls, process documentation, accounting policies, and the Company's overall control environment. Based on the Company's assessment, management has concluded that the Company's internal control over financial reporting was not effective as of December 31, 2025, due to the material weaknesses identified below. The following are material weaknesses, in the design or operation of…
Evidence
- Current state
- material_weakness
- Current state label
- Material weakness in internal control
- Direction
- newly reported
- Prior filed
- 2025-04-09
- Prior form
- 20-F
- Prior state
- effective
- Prior state label
- Internal control reported effective
- Remediation stated
- No
- Severity
- high
- Source
- Item 9A internal control conclusion, compared with the prior filing
- Why
- The company's conclusion on internal control over financial reporting changed: a material weakness was newly reported, or a previously reported one no longer appears.