Material weakness
Filing comparison
Serve Robotics Inc. /DE/ reported internal control effective again after a material weakness
Material weakness in internal control → Internal control reported effective
The weakness was first reported on 2025-04-02 — 344 days and 1 annual report before this one.
Refer to Part II, Item 9A. “Controls and Procedures” within this Annual Report on Form 10-K for a full discussion of the results of management’s assessment. If we are unable to assert that our internal control over financial reporting is effective, we could lose investor confidence in the accuracy and completeness of financial reports, which would cause the price of our common stock to decline, and we may be subject to investigation or sanctions by the SEC. We are an emerging growth company and a smaller reporting…
Evidence
- Current state
- effective
- Current state label
- Internal control reported effective
- Direction
- remediated
- Prior filed
- 2025-04-02
- Prior form
- 10-K/A
- Prior state
- material_weakness
- Prior state label
- Material weakness in internal control
- Remediation stated
- No
- Severity
- normal
- Source
- Item 9A internal control conclusion, compared with the prior filing
- Weakness annual reports
- 1
- Weakness days reported
- 344
- Weakness first reported
- 2025-04-02
- 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.