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Red Flags Detected

  • Material Weakness (worsened) — Company disclosed a concrete manifestation of the previously-identified material weakness: incorrectly reporting authorized-share decrease as effective before state filing was accepted.
  • Restatement (new) — Company restated authorized-share disclosure after discovering the Certificate of Amendment was not accepted until nearly four months after the originally-reported effective date.
  • Going Concern (unchanged) — Company discloses substantial doubt about ability to continue as a going concern due to ongoing losses and need for additional financing.
OTC: AITX Artificial Intelligence Technology Solutions Inc. 10-Q/A

AITX amends 10-Q to correct authorized-share timing, links error to material weakness

Filed July 17, 2026 · Period ending May 31, 2026 · Compared to 10-Q Jul 14, 2026 · ~1 min read

Key Financials

SEC XBRL

Period financials are unchanged from the original 10-Q (same period end May 31, 2026). This amendment updates disclosure only — see the diff below.

Key Changes

  • high

    Company restated authorized-share disclosure after discovering the Certificate of Amendment reducing shares from 27.5B to 12B was not accepted by Nevada until July 15, 2026—nearly four months after the March 19 date originally reported as effective.

    Controls: Authorized-share restatement verify on EDGAR →
  • high

    Company explicitly linked the authorized-share error to its previously-disclosed material weakness in financial-statement disclosure controls, marking the first concrete example of how that weakness manifested in an actual reporting error.

    Controls: Material-weakness manifestation verify on EDGAR →
  • medium

    Implemented new corporate-actions tracking procedure requiring written state-filing confirmation and securities-counsel sign-off before reporting capital-stock changes as effective in periodic reports.

    Controls: Remediation procedure verify on EDGAR →

This preview is just the start — the full report includes the narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.

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View original filing on SEC.gov

Source-verified from EDGAR · Narrative written by AI · Jul 19, 2026 · How we verify