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Remediation of internal control material weaknesses

Company: CleanSpark

This claim was marked delayed on September 15, 2026. Recorded automatically from the cited source when it was published, then queued for evidence review.

How this was decided: Automated extraction from the cited source. The claim is preserved below exactly as it was originally published, so the record shows what was asserted as well as what became of it.

Subject kind
regulatory
Statement date
2020-02-09
Promised by
2020-09-30
Current status
delayed

The claim, verbatim

CleanSpark expects to complete remediation of material weaknesses in internal control over financial reporting prior to the end of fiscal 2020 (September 30, 2020).

Source (primary)

CleanSpark 10-Q filed 2020-02-10 (SEC EDGAR, sec_filing)
View cached copy (2026-09-13)Live source ↗

Quote: “We expect that the remediation of this material weakness will be completed prior to the end of fiscal 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 CleanSpark 10-Q filed 2020-02-10

Quote: “We expect that the remediation of this material weakness will be completed prior to the end of fiscal 2020.”

View cached copy (2026-09-13)Live source ↗

Record of changes

September 14, 2026 — stated
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.
September 15, 2026 — delayed
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.