Material weakness
high
Filing comparison
Linkhome Holdings Inc. reported a material weakness in internal control
Internal control reported effective → Material weakness in internal control
After reconsideration of the impact of the material weakness in the Company’s internal control over financial reporting disclosed in the Original 10-K, management has concluded that the Company’s disclosure controls and procedures were not effective as of December 31, 2025, in order to maintain consistency with management’s conclusion regarding the effectiveness of the Company’s internal control over financial reporting as of the same date. In accordance with Rule 12b-15 under the Securities Exchange Act of 1934…
Evidence
- Current state
- material_weakness
- Current state label
- Material weakness in internal control
- Direction
- newly reported
- Prior filed
- 2026-03-26
- Prior form
- 10-K
- 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.