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- Material Weakness (new) — The company disclosed a material weakness in internal control over financial reporting related to lease accounting, identified during the 2025 audit.
WFCF: revenue $5.4M, net income $92,000. WFCF amends 10-Q to disclose material weakness in lease accounting, now remediated
Filed September 15, 2026 · Period ending March 31, 2026 · Compared to 10-Q May 14, 2026 · ~1 min read
Key Financials
SEC XBRLPeriod financials are unchanged from the original 10-Q (same period end Mar 31, 2026). This amendment updates disclosure only — see the diff below.
Key Changes
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high
The company disclosed a material weakness in internal control over financial reporting related to improper application of lease accounting (ASC 842), identified during the 2025 audit.
Controls and Procedures verify on EDGAR → -
high
Management states the material weakness was fully remediated as of March 31, 2026, with additional procedures performed in Q1 2026.
Controls and Procedures verify on EDGAR → -
medium
The amendment is limited to updating Item 4 (Controls and Procedures) and adding new certifications; no other changes to the original filing.
Explanatory Note 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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Figures/quotes linked to EDGAR · Narrative written by AI · Sep 15, 2026 · How we verify