Material weakness
Filing comparison
Guerrilla RF, Inc. reported internal control effective again after a material weakness
Material weakness in internal control → Internal control reported effective
The weakness was first reported on 2025-03-27 — 364 days and 1 annual report before this one.
Prior material weaknesses in this area, as described in our 2024 Annual Report, have been addressed through remediation and have subsequently been deemed effective. Therefore, management concluded past material weaknesses have been successfully remediated and that our internal control over financial reporting was effective as of December 31, 2025. As an “emerging growth company” under the JOBS Act, we are exempt from the auditor attestation requirements of Section 404 of the Sarbanes-Oxley Act of 2002. As a…
Evidence
- Current state
- effective
- Current state label
- Internal control reported effective
- Direction
- remediated
- Prior filed
- 2025-03-27
- Prior form
- 10-K
- Prior state
- material_weakness
- Prior state label
- Material weakness in internal control
- Remediation stated
- Yes
- Severity
- normal
- Source
- Item 9A internal control conclusion, compared with the prior filing
- Weakness annual reports
- 1
- Weakness days reported
- 364
- Weakness first reported
- 2025-03-27
- 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.