Sunhydrogen, Inc. HYSR US Equity
Sunhydrogen, Inc. (OTC: HYSR), an SEC filer in Semiconductors & Related Devices, closed at $0.02, +0.5%, on 2026-08-28, with a market cap of $109M as of 2026-08-27 and a return on equity of -21.0%. Institutional ownership, earnings history and filed financials are on the tabs below.
Legal & controls
Item 3 and Item 9A as filed · every verdict is the registrant’s own sentence, printed below it · a filing that fails an extraction gate reads “not extracted”
| Fiscal year | Filed | Item 3 | ICFR | disclosure controls | material weakness | Filing |
|---|---|---|---|---|---|---|
| 2025-06-30 | 2025-09-15 | as filed | not extracted | NOT effective | disclosed | EDGAR |
Item 3 · We are not currently a party to, nor is any of our property currently the subject of, any material legal proceedings. Item 9A · disclosure controls · Based on that evaluation, our CEO and our Acting CFO concluded that, due to the material weaknesses disclosed below, our disclosure controls and procedures as of the end of the period covered by this report were not effective to ensure that information required to be disclosed is made known to management and others, as appropriate, to allow timely decision regarding required disclosure and that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms and (ii) accumulated and communicated to our management, including our CEO and Acting CFO, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. | ||||||
| 2024-06-30 | 2024-09-30 | as filed | NOT effective | NOT effective | disclosed | EDGAR |
Item 3 · We are not currently a party to, nor is any of our property currently the subject of, any material legal proceedings. Item 9A · ICFR · Management has concluded that, at June 30, 2024, the Company’s internal control over financial reporting were not effective based on those criteria. Item 9A · disclosure controls · Based on that evaluation, our CEO and our Acting CFO concluded that our disclosure controls and procedures as of the end of the period covered by this report, in light of the material weaknesses described below, were not effective to ensure that information required to be disclosed is made known to management and others, as appropriate, to allow timely decision regarding required disclosure and that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms and (ii) accumulated and communicated to our management, including our CEO and Acting CFO, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. | ||||||
| 2023-06-30 | 2023-09-29 | as filed | effective | effective | none in Item 9A | EDGAR |
Item 3 · We are not currently a party to, nor is any of our property currently the subject of, any material legal proceedings. Item 9A · ICFR · Based on this evaluation, management concluded that our internal control over financial reporting was effective as of June 30, 2023, based on those criteria. Item 9A · disclosure controls · Based on that evaluation, our CEO and our Acting CFO concluded that our disclosure controls and procedures as of the end of the period covered by this report were effective to ensure that information required to be disclosed is made known to management and others, as appropriate, to allow timely decision regarding required disclosure and that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms and (ii) accumulated and communicated to our management, including our CEO and Acting CFO, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. | ||||||
| 2022-06-30 | 2022-10-07 | as filed | effective | effective | none in Item 9A | EDGAR |
Item 3 · We are not currently a party to, nor is any of our property currently the subject of, any material legal proceedings. Item 9A · ICFR · Based on this evaluation, management concluded that our internal control over financial reporting was effective as of June 30, 2022, based on those criteria. Item 9A · disclosure controls · Based on that evaluation, our CEO and our Acting CFO concluded that our disclosure controls and procedures as of the end of the period covered by this report were effective to ensure that information required to be disclosed is made known to management and others, as appropriate, to allow timely decision regarding required disclosure and that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms and (ii) accumulated and communicated to our management, including our CEO and Acting CFO, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. | ||||||
| 2021-06-30 | 2021-10-08 | as filed | effective | effective | none in Item 9A | EDGAR |
Item 3 · We are not currently a party to, nor is any of our property currently the subject of, any material legal proceedings. Item 9A · ICFR · Based on this evaluation, management concluded that our internal control over financial reporting was effective as of June 30, 2021, based on those criteria. Item 9A · disclosure controls · Based on that evaluation, our CEO and our Acting CFO concluded that our disclosure controls and procedures as of the end of the period covered by this report were effective to ensure that information required to be disclosed is made known to management and others, as appropriate, to allow timely decision regarding required disclosure and that the information required to be disclosed by us in reports that we file or submit under the Securities Exchange Act of 1934 is (i) recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms and (ii) accumulated and communicated to our management, including our CEO and Acting CFO, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. | ||||||
5 of 5 annual reports on record have their filing text cached on this host; the rest are listed with their EDGAR link and no extraction, because this surface never fetches from SEC on a page load.
- Item 3 and Item 9A are located in the filing HTML already cached on this host and read with the same line-anchored item matcher and largest-gap body disambiguation the filing-narrative pass uses for Item 1A and Item 7 — no fetch, no model, no summarization.
- A heading is accepted as a section only when it is not a table-of-contents row (a trailing page number), not a quoted reference in prose, and names its own section; the span must then clear a per-item length band and carry readable text after the heading. Anything that fails a gate is served as 'not extracted' with the reason — never as a default value.
- An effectiveness conclusion is read only from a sentence that names its own control set (disclosure controls and procedures, or internal control over financial reporting) and states an outcome. Conditional sentences — the standard limitations paragraph and forward-looking remediation language — are excluded, because they are hypotheses rather than conclusions.
- When a filing's own sentences disagree — an effective conclusion beside an unremediated material-weakness disclosure, or two conclusions of opposite sign — no verdict is asserted. A wrong 'controls were effective' reading is worse than no reading.
- Every verdict is shown beside the verbatim sentence it was read from. The excerpt is the filing's own words, capped at 1,200 characters; the filing itself is one link away.