XXITwenty One Capital
Twenty One Capital, Inc. (“Twenty One Capital”, “Twenty One” or the “Company”) was incorporated in Texas on March 7, 2025. 10-K, Item 1
- Headquarters
- Austin, TX
What changed
latest 10-K| Area | What changed | Source |
|---|---|---|
| Risk factors | No new paragraphs, or fewer than two 10-Ks to compare | 10-K Item 1A |
| Material weakness in internal control | “Based upon that evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were not effective as of December 31, 2025, due solely to the material weakness in our internal control over financial reporting related to technical accounting of Restricted Stock Units and the accounting of the PIPE Bitcoin Sale related to the Business Combination described below in “Changes in Internal Control over Financial Reporting.” | 10-K · XBRL |
| Accounting checks | 6 other checks clear, 1 worth a look | 10-K · XBRL |
| Insiders | No open-market buys in the last 90 days | Form 4 |
| Filings | 0 in the last 30 days | EDGAR |
Each row opens the detail with the quote and the filing. A row is a change worth reading, not a verdict.
What's new, in their words
No new paragraphs in Risk Factors, or fewer than two 10-Ks to compare.
Accounting checks
latest 10-K6 of 7 clear 1 worth a look. Checks, not verdicts.
- !Material weakness in internal control“Based upon that evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were not effective as of December 31, 2025, due solely to the material weakness in our internal control over financial reporting related to technical accounting of Restricted Stock Units and the accounting of the PIPE Bitcoin Sale related to the Business Combination described below in “Changes in Internal Control over Financial Reporting.”
- ✓Auditor names not available for both 10-Ks; no 8-K item 4.01
- ✓No statement of substantial doubt about going concern
- ✓No 8-K item 4.02 in the last 2 years
- ✓No NT 10-K or NT 10-Q in the last 2 years
- ✓No 8-K item 2.06 in the last 2 years
- ✓No 8-K item 1.03 in the last 2 years
In the last 30 days
All filings →Nothing new. The most recent filings:
- Sep 9, 20268-K Director or officer change 8-K item 5.02
- Aug 31, 20268-K Other events 8-K item 8.01
- Aug 11, 20268-K Regulation FD disclosure 8-K item 7.01
- Aug 11, 202610-Q Quarterly report (10-Q) period ended Jun 30, 2026
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