Material weakness in disclosure controls as of December 31, 2020
Company: Cipher Mining
The claim, verbatim
Disclosure controls and procedures were not effective as of December 31, 2020 due to warrant accounting reclassification
Source (primary)
Cipher Mining 10-K/A filed 2021-05-07 (SEC EDGAR, sec_filing)
View cached copy (2026-09-13)Live source ↗
Quote: “solely due to the Company's restatement of its financial statements to reclassify the Company's warrants as described in the Explanatory Note to this Amendment, a material weakness existing and our disclosure controls and procedures were not effective as of December 31, 2020”
How we checked this
This claim has not yet been checked assertion-by-assertion against its source. It carries a cited source and quote, but the deeper check has not run. When it does, the result appears here whatever it says.
Additional evidence
confirms Cipher Mining 10-K/A filed 2021-05-07
Quote: “solely due to the Company's restatement of its financial statements to reclassify the Company's warrants as described in the Explanatory Note to this Amendment, a material weakness existing and our disclosure controls and procedures were not effective as of December 31, 2020”