The company identified critical deficiencies in its control environment, risk assessment, control processes, and digital asset reconciliation, creating a high risk of financial misstatement and requiring significant remediation efforts.
Filing excerpt
we identified material weaknesses in our internal control over financial reporting. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected and corrected on a timely basis.
What this signalsFilings often name leadership changes, deals and spending plans.
Technologies
sec-10qinternalControlWeaknessGet every 10-Q signal for Gemini and the companies you sell to, in the tools you already use.
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This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.
Company
linkedin_urlValue in the APIindustriesValue in the APIemployee_count_lowValue in the APIemployee_count_highValue in the APIrevenueValue in the APIdescriptionValue in the APISignal
signal_nameValue in the APIassociationValue in the APIGET /v1/signals/e9f54049-dd07-4f6d-a607-1c25d131c029 returns this record as JSON. POST /v1/companies/enrich returns every signal for gemini.com.
{
"signal_id": "e9f54049-dd07-4f6d-a607-1c25d131c029",
"signal_type": "sec-10q",
"signal_subtype": "internalControlWeakness",
"detected_at": "2026-08-18T07:05:46.343+00:00",
"company": {
"name": "Gemini",
"domain": "gemini.com"
},
"data": {
"detail": "The company identified critical deficiencies in its control environment, risk assessment, control processes, and digital asset reconciliation, creating a high risk of financial misstatement and requiring significant remediation efforts.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "Disclosed 5 material weaknesses in financial reporting and internal controls",
"excerpts": "we identified material weaknesses in our internal control over financial reporting. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected and corrected on a timely basis.",
"relevance": 0.9,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/2055592/000205559226000065/gemi-20260630.htm",
"filing_date": "2026-08-13",
"filing_year": 2026,
"fiscal_year": 0,
"fiscal_year_end": "06/30",
"sales_relevance": "Compliance monitoring needed",
"signal_category": "risk",
"technologies_mentioned": [
"blockchain"
]
}
}
curl https://signals.autobound.ai/v1/signals/e9f54049-dd07-4f6d-a607-1c25d131c029 \
-H "X-API-KEY: $AUTOBOUND_API_KEY"curl -X POST https://signals.autobound.ai/v1/companies/enrich \
-H "X-API-KEY: $AUTOBOUND_API_KEY" \
-H "Content-Type: application/json" \
-d '{"domain":"gemini.com","limit":20}'Long text fields are shortened on this page.
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