Material weakness
Filing comparison
TLGY ACQUISITION CORP reported internal control effective again after a material weakness
Material weakness in internal control → Internal control reported effective
The weakness was first reported on 2024-08-20 — 588 days and 2 annual reports before this one.
Based on our evaluation, we concluded that our internal control over financial reporting is effective as of December 31, 2025. This Annual Report does not include an attestation report of internal controls from our independent registered public accounting firm due to our status as an emerging growth company. Changes in Internal Control over Financial Reporting There was no change in our internal control over financial reporting that occurred during the period covered by the Annual Report on Form 10-K that has…
Evidence
- Current state
- effective
- Current state label
- Internal control reported effective
- Direction
- remediated
- Prior filed
- 2025-03-05
- Prior form
- 10-K
- 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
- 2
- Weakness days reported
- 588
- Weakness first reported
- 2024-08-20
- 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.