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0001606757-26-000032 | 10-K | 2026-08-19 | 2026-06-30 | 1606757 | KE | Kimball Electronics, Inc. | market_risk | 7A | Foreign Exchange Rate Risk: Kimball Electronics operates internationally and thus is subject to potentially adverse movements in foreign currency rate changes. Our principal foreign currency exposures include the Euro, Polish zloty, Romanian leu, Chinese renminbi, Thai baht, and Mexican peso. Our risk management strate... | 1,950 | 298 | https://www.sec.gov/Archives/edgar/data/1606757/000160675726000032/0001606757-26-000032-index.htm | https://www.sec.gov/Archives/edgar/data/1606757/000160675726000032/ke-20260630.htm |
0001493152-26-039261 | 10-K | 2026-08-19 | 2026-04-30 | 1378140 | OPTT | Ocean Power Technologies, Inc. | business | 1 | Overview
Ocean
Power Technologies, Inc. (“OPT,” “we,” “our,” or “the Company”) is a Maritime Domain
Awareness (MDA) company specializing in innovative intelligent maritime solutions. These solutions include a variety of “as a service”
systems, including Data as a Service (DaaS), Robotics as a Service (RaaS), and Power ... | 53,632 | 7,130 | https://www.sec.gov/Archives/edgar/data/1378140/000149315226039261/0001493152-26-039261-index.htm | https://www.sec.gov/Archives/edgar/data/1378140/000149315226039261/form10-k.htm |
0001493152-26-039261 | 10-K | 2026-08-19 | 2026-04-30 | 1378140 | OPTT | Ocean Power Technologies, Inc. | risk_factors | 1A | You
should carefully consider the following risk factors together with the other information contained in this Annual Report, and in prior
periodic and current reports. If any of the following risks occur, they may materially harm our business and our financial condition
and results of operations. In this event, the ma... | 89,233 | 13,477 | https://www.sec.gov/Archives/edgar/data/1378140/000149315226039261/0001493152-26-039261-index.htm | https://www.sec.gov/Archives/edgar/data/1378140/000149315226039261/form10-k.htm |
0001493152-26-039261 | 10-K | 2026-08-19 | 2026-04-30 | 1378140 | OPTT | Ocean Power Technologies, Inc. | cybersecurity | 1C | Cybersecurity
risk is an important component of our overall enterprise risk management framework, given our reliance on digital systems for product
development, operational control, communications, data management, and financial reporting. Our operations involve proprietary software
and hardware systems integrated into... | 3,610 | 486 | https://www.sec.gov/Archives/edgar/data/1378140/000149315226039261/0001493152-26-039261-index.htm | https://www.sec.gov/Archives/edgar/data/1378140/000149315226039261/form10-k.htm |
0001493152-26-039261 | 10-K | 2026-08-19 | 2026-04-30 | 1378140 | OPTT | Ocean Power Technologies, Inc. | mdna | 7 | You
should read the following discussion and analysis of our financial condition and results of operations together with our consolidated
financial statements and the related notes and other financial information included elsewhere in this Annual Report. Some of the information
contained in this discussion and analysis... | 43,386 | 6,514 | https://www.sec.gov/Archives/edgar/data/1378140/000149315226039261/0001493152-26-039261-index.htm | https://www.sec.gov/Archives/edgar/data/1378140/000149315226039261/form10-k.htm |
0001193125-26-356919 | 10-K | 2026-08-19 | 2026-06-25 | 880117 | JBSS | SANFILIPPO JOHN B & SON INC | business | 1 | a. General Development of Business
John B. Sanfilippo & Son, Inc. was formed as a corporation under the laws of the State of Delaware in 1979 as the successor by merger to an Illinois corporation that was incorporated in 1959. As used throughout this annual report on Form 10-K (this “Report”), unless the context otherw... | 25,589 | 3,824 | https://www.sec.gov/Archives/edgar/data/880117/000119312526356919/0001193125-26-356919-index.htm | https://www.sec.gov/Archives/edgar/data/880117/000119312526356919/jbss-20260625.htm |
0001193125-26-356919 | 10-K | 2026-08-19 | 2026-06-25 | 880117 | JBSS | SANFILIPPO JOHN B & SON INC | risk_factors | 1A | We face a number of significant risks and uncertainties, and therefore, an investment in our Common Stock is subject to risks and uncertainties. The factors described below could materially and adversely affect our business, results of operations and financial condition. While each risk is described separately, some of... | 55,761 | 8,380 | https://www.sec.gov/Archives/edgar/data/880117/000119312526356919/0001193125-26-356919-index.htm | https://www.sec.gov/Archives/edgar/data/880117/000119312526356919/jbss-20260625.htm |
0001193125-26-356919 | 10-K | 2026-08-19 | 2026-06-25 | 880117 | JBSS | SANFILIPPO JOHN B & SON INC | cybersecurity | 1C | Overview and Leadership
The Company maintains a company-wide risk management system focused on detecting, identifying, defending against and mitigating the impact of cybersecurity risks in order to guard our information technology systems and protect the confidentiality, integrity, and availability of our information t... | 6,741 | 941 | https://www.sec.gov/Archives/edgar/data/880117/000119312526356919/0001193125-26-356919-index.htm | https://www.sec.gov/Archives/edgar/data/880117/000119312526356919/jbss-20260625.htm |
0001193125-26-356919 | 10-K | 2026-08-19 | 2026-06-25 | 880117 | JBSS | SANFILIPPO JOHN B & SON INC | mdna | 7 | The following discussion and analysis should be read in conjunction with the Consolidated Financial Statements and the Notes to Consolidated Financial Statements. Our fiscal year ends on the final Thursday of June each year and typically consists of fifty-two weeks (four thirteen-week quarters). Additional information ... | 44,555 | 6,852 | https://www.sec.gov/Archives/edgar/data/880117/000119312526356919/0001193125-26-356919-index.htm | https://www.sec.gov/Archives/edgar/data/880117/000119312526356919/jbss-20260625.htm |
0001193125-26-356919 | 10-K | 2026-08-19 | 2026-06-25 | 880117 | JBSS | SANFILIPPO JOHN B & SON INC | market_risk | 7A | We are exposed to the impact of changes in interest rates, commodity prices of raw material purchases and foreign exchange. We have not entered into any arrangements to hedge against changes in market interest rates, commodity prices or foreign currency fluctuations.
We are unable to engage in hedging activity related ... | 1,816 | 296 | https://www.sec.gov/Archives/edgar/data/880117/000119312526356919/0001193125-26-356919-index.htm | https://www.sec.gov/Archives/edgar/data/880117/000119312526356919/jbss-20260625.htm |
0001628280-26-057878 | 10-K/A | 2026-08-19 | 2025-12-31 | 1102238 | ARL | AMERICAN REALTY INVESTORS INC | business | 1 | General
American Realty Investors, Inc. (the “Company”), a Nevada Corporation, is a fully integrated externally managed real estate company. We operate high quality multifamily and commercial properties throughout the Southern United States. We also invest in mortgage notes receivable and in land that is either held fo... | 13,626 | 2,031 | https://www.sec.gov/Archives/edgar/data/1102238/000162828026057878/0001628280-26-057878-index.htm | https://www.sec.gov/Archives/edgar/data/1102238/000162828026057878/arl-20251231.htm |
0001628280-26-057878 | 10-K/A | 2026-08-19 | 2025-12-31 | 1102238 | ARL | AMERICAN REALTY INVESTORS INC | risk_factors | 1A | The following discusses those risk factors that we believe could have a material effect on our business, operations and financial condition. If any of these risks, as well as other risks and uncertainties that we have not yet identified or that we currently believe are not material, become realized, we could be materia... | 20,384 | 3,100 | https://www.sec.gov/Archives/edgar/data/1102238/000162828026057878/0001628280-26-057878-index.htm | https://www.sec.gov/Archives/edgar/data/1102238/000162828026057878/arl-20251231.htm |
0001628280-26-057878 | 10-K/A | 2026-08-19 | 2025-12-31 | 1102238 | ARL | AMERICAN REALTY INVESTORS INC | cybersecurity | 1C | We rely on the information technology and systems maintained by Pillar and their employees to identify and manage material risks from cybersecurity threats. Pillar takes various actions, and incurs significant costs, to maintain and manage the operation and security of information technology and systems, including the ... | 2,529 | 349 | https://www.sec.gov/Archives/edgar/data/1102238/000162828026057878/0001628280-26-057878-index.htm | https://www.sec.gov/Archives/edgar/data/1102238/000162828026057878/arl-20251231.htm |
0001628280-26-057878 | 10-K/A | 2026-08-19 | 2025-12-31 | 1102238 | ARL | AMERICAN REALTY INVESTORS INC | mdna | 7 | The following discussion should be read in conjunction with our consolidated financial statements and related notes in Part II, Item 8 of this Report. Our results of operations for the year ended December 31, 2025 were affected by a acquisitions and disposition, refinancing activity, development activity as discussed b... | 23,410 | 3,706 | https://www.sec.gov/Archives/edgar/data/1102238/000162828026057878/0001628280-26-057878-index.htm | https://www.sec.gov/Archives/edgar/data/1102238/000162828026057878/arl-20251231.htm |
0001104659-26-098821 | 10-K/A | 2026-08-19 | 2025-12-31 | 1838406 | BKV | BKV Corp | business | 1 | Overview
BKV Corporation (“BKV,” the “Company,” “our,” “we,” and “us”) is a forward-thinking, growth-driven energy company focused on creating long-term risk-adjusted stockholder value through the development of natural gas producing assets, the ownership and operation of natural gas-fired power generation assets, and ... | 159,967 | 25,370 | https://www.sec.gov/Archives/edgar/data/1838406/000110465926098821/0001104659-26-098821-index.htm | https://www.sec.gov/Archives/edgar/data/1838406/000110465926098821/bkv-20251231x10ka.htm |
0001104659-26-098821 | 10-K/A | 2026-08-19 | 2025-12-31 | 1838406 | BKV | BKV Corp | mdna | 7 | The following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes included in Item 8 of Part II, Financial Statements and Supplementary Data in this Amendment No. 1. This Amendment No. 1 contains certain ... | 107,073 | 17,619 | https://www.sec.gov/Archives/edgar/data/1838406/000110465926098821/0001104659-26-098821-index.htm | https://www.sec.gov/Archives/edgar/data/1838406/000110465926098821/bkv-20251231x10ka.htm |
0001104659-26-098821 | 10-K/A | 2026-08-19 | 2025-12-31 | 1838406 | BKV | BKV Corp | market_risk | 7A | Commodity and Energy Price Risk and Hedging Activities
As of December 31, 2025, we did not enter into any trading market risk sensitive instruments, and our market risk sensitive instruments consisted entirely of non-trading instruments entered into for risk management purposes related to our Upstream/Midstream segment... | 10,223 | 1,574 | https://www.sec.gov/Archives/edgar/data/1838406/000110465926098821/0001104659-26-098821-index.htm | https://www.sec.gov/Archives/edgar/data/1838406/000110465926098821/bkv-20251231x10ka.htm |
0001140361-26-033719 | 10-K/A | 2026-08-19 | 2025-12-31 | 315958 | CRMZ | CREDITRISKMONITOR COM INC | business | 1 | In addition to historical information, the following discussion of the Company’s business and certain other statements in this Annual Report on Form 10-K contains forward-looking statements. These forward-looking statements involve risks, uncertainties, and assumptions. The actual results may differ materially from tho... | 41,283 | 5,830 | https://www.sec.gov/Archives/edgar/data/315958/000114036126033719/0001140361-26-033719-index.htm | https://www.sec.gov/Archives/edgar/data/315958/000114036126033719/ef20080310_10ka.htm |
0001140361-26-033719 | 10-K/A | 2026-08-19 | 2025-12-31 | 315958 | CRMZ | CREDITRISKMONITOR COM INC | cybersecurity | 1C | Risk Management and Strategy
The Company has processes for assessing, identifying, and managing material risks from cybersecurity threats. These cybersecurity processes are integrated into the Company’s overall compliance, risk management, and oversight procedures as overseen by the Company’s Board of Directors, primar... | 4,252 | 573 | https://www.sec.gov/Archives/edgar/data/315958/000114036126033719/0001140361-26-033719-index.htm | https://www.sec.gov/Archives/edgar/data/315958/000114036126033719/ef20080310_10ka.htm |
0001140361-26-033719 | 10-K/A | 2026-08-19 | 2025-12-31 | 315958 | CRMZ | CREDITRISKMONITOR COM INC | mdna | 7 | This “Management’s Discussion and Analysis of Financial Condition and Results of Operations” has been amended and restated to give effect to the restatement of our financial statements, as more fully described in Note 2 to our financial statements entitled “Restatement of Previously Issued Financial Statements.” For fu... | 12,389 | 1,868 | https://www.sec.gov/Archives/edgar/data/315958/000114036126033719/0001140361-26-033719-index.htm | https://www.sec.gov/Archives/edgar/data/315958/000114036126033719/ef20080310_10ka.htm |
0001437749-26-028556 | 10-Q | 2026-08-19 | 2026-06-30 | 849401 | ADMT | ADM TRONICS UNLIMITED, INC. | mdna | I-2 | The following discussion of our operations and financial condition should be read in conjunction with the condensed financial statements and notes thereto included elsewhere in this Quarterly Report on Form 10-Q.
FORWARD-LOOKING STATEMENTS
This Quarterly Report on Form 10-Q contains forward-looking statements within th... | 9,174 | 1,486 | https://www.sec.gov/Archives/edgar/data/849401/000143774926028556/0001437749-26-028556-index.htm | https://www.sec.gov/Archives/edgar/data/849401/000143774926028556/admt20260930_10q.htm |
0001437749-26-028556 | 10-Q | 2026-08-19 | 2026-06-30 | 849401 | ADMT | ADM TRONICS UNLIMITED, INC. | market_risk | I-3 | Concentration of Credit Risk
Financial instruments that potentially subject us to significant concentrations of credit risk consist primarily of cash and cash equivalents, accounts receivable and investments.
Cash and cash equivalents – For financial statement purposes, the Company considers as cash equivalents all hig... | 1,500 | 232 | https://www.sec.gov/Archives/edgar/data/849401/000143774926028556/0001437749-26-028556-index.htm | https://www.sec.gov/Archives/edgar/data/849401/000143774926028556/admt20260930_10q.htm |
0001493152-26-039164 | 10-Q | 2026-08-19 | 2026-06-30 | 764630 | AETN | AETERNUM HEALTH, INC. | risk_factors | II-1A | We
are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and, as such, are not required to provide the information
under this Item. | 154 | 28 | https://www.sec.gov/Archives/edgar/data/764630/000149315226039164/0001493152-26-039164-index.htm | https://www.sec.gov/Archives/edgar/data/764630/000149315226039164/form10-q.htm |
0001493152-26-039164 | 10-Q | 2026-08-19 | 2026-06-30 | 764630 | AETN | AETERNUM HEALTH, INC. | mdna | I-2 | Forward-looking
Statements
Unless
the context indicates otherwise, as used in this Quarterly Report, the terms “SPEV,” “we,” “us,”
“our,” “our company” and “our business” refer to Aeternum Health, Inc. Certain statements, other
than purely historical information, including estimates, projections, statements relating to... | 11,340 | 1,655 | https://www.sec.gov/Archives/edgar/data/764630/000149315226039164/0001493152-26-039164-index.htm | https://www.sec.gov/Archives/edgar/data/764630/000149315226039164/form10-q.htm |
0001493152-26-039164 | 10-Q | 2026-08-19 | 2026-06-30 | 764630 | AETN | AETERNUM HEALTH, INC. | market_risk | I-3 | We
are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and, as such, are not required to provide the information
under this Item. | 154 | 28 | https://www.sec.gov/Archives/edgar/data/764630/000149315226039164/0001493152-26-039164-index.htm | https://www.sec.gov/Archives/edgar/data/764630/000149315226039164/form10-q.htm |
0001096906-26-001264 | 10-Q | 2026-08-19 | 2026-06-30 | 1763329 | AIBT | AIBOTICS, INC. | mdna | I-2 | The following discussion and analysis of our financial condition and results of operations should be read together with our financial statements and the related notes and the other financial information included elsewhere in this Quarterly Report. This discussion contains forward-looking statements that involve risks a... | 14,745 | 2,236 | https://www.sec.gov/Archives/edgar/data/1763329/000109690626001264/0001096906-26-001264-index.htm | https://www.sec.gov/Archives/edgar/data/1763329/000109690626001264/tpia-20260630_10q.htm |
0000006281-26-000073 | 10-Q | 2026-08-19 | 2026-08-01 | 6281 | ADI | ANALOG DEVICES INC | risk_factors | II-1A | We are subject to a number of risks that could adversely affect our business, results of operations, financial condition and future prospects, including those identified in Part I, Item 1A, “Risk Factors” of our Annual Report on Form 10-K for the fiscal year ended November 1, 2025, which was filed with the Securities a... | 6,872 | 1,009 | https://www.sec.gov/Archives/edgar/data/6281/000000628126000073/0000006281-26-000073-index.htm | https://www.sec.gov/Archives/edgar/data/6281/000000628126000073/adi-20260801.htm |
0000006281-26-000073 | 10-Q | 2026-08-19 | 2026-08-01 | 6281 | ADI | ANALOG DEVICES INC | mdna | I-2 | This information should be read in conjunction with the unaudited condensed consolidated financial statements and related notes included in Part I, Item 1 of this Quarterly Report on Form 10-Q and the audited consolidated financial statements and related notes and Management’s Discussion and Analysis of Financial Condi... | 23,519 | 3,833 | https://www.sec.gov/Archives/edgar/data/6281/000000628126000073/0000006281-26-000073-index.htm | https://www.sec.gov/Archives/edgar/data/6281/000000628126000073/adi-20260801.htm |
0000006281-26-000073 | 10-Q | 2026-08-19 | 2026-08-01 | 6281 | ADI | ANALOG DEVICES INC | market_risk | I-3 | We are subject to market risks related to our financial instruments, including those identified in Part II, Item 7A, “Quantitative and Qualitative Disclosures about Market Risk” of our Annual Report on Form 10-K for the fiscal year ended November 1, 2025, which was filed with the Securities and Exchange Commission on N... | 522 | 86 | https://www.sec.gov/Archives/edgar/data/6281/000000628126000073/0000006281-26-000073-index.htm | https://www.sec.gov/Archives/edgar/data/6281/000000628126000073/adi-20260801.htm |
0001477932-26-005162 | 10-Q | 2026-08-19 | 2026-06-30 | 1651992 | ASFT | Appsoft Technologies, Inc. | risk_factors | II-1A | We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934, as amended, and are not required to provide the information required under this item. | 185 | 32 | https://www.sec.gov/Archives/edgar/data/1651992/000147793226005162/0001477932-26-005162-index.htm | https://www.sec.gov/Archives/edgar/data/1651992/000147793226005162/asft_10q.htm |
0001477932-26-005162 | 10-Q | 2026-08-19 | 2026-06-30 | 1651992 | ASFT | Appsoft Technologies, Inc. | mdna | I-2 | Forward Looking Statements
The following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements and related notes appearing elsewhere in this Quarterly Report on Form 10-Q, or Report.
This Quarterly Report on Form 10-Q contains forward-lo... | 11,764 | 1,825 | https://www.sec.gov/Archives/edgar/data/1651992/000147793226005162/0001477932-26-005162-index.htm | https://www.sec.gov/Archives/edgar/data/1651992/000147793226005162/asft_10q.htm |
0001477932-26-005162 | 10-Q | 2026-08-19 | 2026-06-30 | 1651992 | ASFT | Appsoft Technologies, Inc. | market_risk | I-3 | We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item. | 163 | 29 | https://www.sec.gov/Archives/edgar/data/1651992/000147793226005162/0001477932-26-005162-index.htm | https://www.sec.gov/Archives/edgar/data/1651992/000147793226005162/asft_10q.htm |
0001104659-26-098819 | 10-Q | 2026-08-19 | 2026-06-30 | 2092446 | AVAT | Avalanche Treasury Corp | risk_factors | II-1A | Factors that could cause our actual results to differ materially from our expectations, as described in this Quarterly Report, include the risk factors described in the “Risk Factors” section of the Proxy Statement/Prospectus. Except as disclosed below, as of the date of this Quarterly Report, there have been no materi... | 12,571 | 1,904 | https://www.sec.gov/Archives/edgar/data/2092446/000110465926098819/0001104659-26-098819-index.htm | https://www.sec.gov/Archives/edgar/data/2092446/000110465926098819/tmb-20260630x10q.htm |
0001104659-26-098819 | 10-Q | 2026-08-19 | 2026-06-30 | 2092446 | AVAT | Avalanche Treasury Corp | mdna | I-2 | Explanatory Note:
On June 11, 2026, Avalanche Treasury Company, LLC (“Avalanche Treasury Company”) completed its business combination with MLAC pursuant to a double-dummy merger structure. The business combination, consummated on June 11, 2026, was accounted for as a reverse recapitalization under ASC 805-40. As part o... | 40,614 | 6,190 | https://www.sec.gov/Archives/edgar/data/2092446/000110465926098819/0001104659-26-098819-index.htm | https://www.sec.gov/Archives/edgar/data/2092446/000110465926098819/tmb-20260630x10q.htm |
0001104659-26-098819 | 10-Q | 2026-08-19 | 2026-06-30 | 2092446 | AVAT | Avalanche Treasury Corp | market_risk | I-3 | The following discussion about our market risk exposures involves forward-looking statements. Actual results could differ materially from those projected in the forward-looking statements.
AVAX Market Price Risk
Our AVAX treasury assets are measured using observed prices from active exchanges, which could result in vol... | 1,211 | 175 | https://www.sec.gov/Archives/edgar/data/2092446/000110465926098819/0001104659-26-098819-index.htm | https://www.sec.gov/Archives/edgar/data/2092446/000110465926098819/tmb-20260630x10q.htm |
0001640334-26-001393 | 10-Q | 2026-08-19 | 2026-06-30 | 1575142 | BDPT | BIOADAPTIVES, INC. | mdna | I-2 | FORWARD LOOKING STATEMENTS
This current report contains forward-looking statements. These statements relate to future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as “may”, “should”, “expects”, “plans”, “anticipates”, “believes”, “estimates”,... | 19,155 | 2,802 | https://www.sec.gov/Archives/edgar/data/1575142/000164033426001393/0001640334-26-001393-index.htm | https://www.sec.gov/Archives/edgar/data/1575142/000164033426001393/bdpt_10q.htm |
0001640334-26-001393 | 10-Q | 2026-08-19 | 2026-06-30 | 1575142 | BDPT | BIOADAPTIVES, INC. | market_risk | I-3 | As a “smaller reporting company,” we are not required to provide the information required by this Item. | 103 | 17 | https://www.sec.gov/Archives/edgar/data/1575142/000164033426001393/0001640334-26-001393-index.htm | https://www.sec.gov/Archives/edgar/data/1575142/000164033426001393/bdpt_10q.htm |
0001493152-26-039209 | 10-Q | 2026-08-19 | 2026-06-30 | 1630113 | BTCY | BIOTRICITY INC. | mdna | I-2 | Cautionary
Note Regarding Forward-Looking Statements
Except
for historical information contained herein, this “Management’s Discussion and Analysis of Financial Condition and Results
of Operations” contains forward-looking statements. These statements involve known and unknown risks, uncertainties and other factors
whi... | 36,347 | 5,500 | https://www.sec.gov/Archives/edgar/data/1630113/000149315226039209/0001493152-26-039209-index.htm | https://www.sec.gov/Archives/edgar/data/1630113/000149315226039209/form10-q.htm |
0001493152-26-039249 | 10-Q | 2026-08-19 | 2026-06-30 | 1436229 | BTCS | BTCS Inc. | risk_factors | II-1A | There
have been no material changes in our risk factors from those disclosed in (i) our Annual Report on Form 10-K for the fiscal year ended
December 31, 2025 and (ii) our Quarterly Report on Form 10-Q for the quarter ended March 31, 2026. The risk factors previously disclosed
in such reports constitute important cauti... | 1,089 | 168 | https://www.sec.gov/Archives/edgar/data/1436229/000149315226039249/0001493152-26-039249-index.htm | https://www.sec.gov/Archives/edgar/data/1436229/000149315226039249/form10-q.htm |
0001493152-26-039249 | 10-Q | 2026-08-19 | 2026-06-30 | 1436229 | BTCS | BTCS Inc. | mdna | I-2 | Introduction
The
following discussion and analysis of financial condition and results of operations should be read in conjunction with our historical
financial statements and the notes to those statements that appear elsewhere in this report. Certain statements in the discussion contain
forward-looking statements based... | 54,034 | 7,783 | https://www.sec.gov/Archives/edgar/data/1436229/000149315226039249/0001493152-26-039249-index.htm | https://www.sec.gov/Archives/edgar/data/1436229/000149315226039249/form10-q.htm |
0001437749-26-028530 | 10-Q | 2026-08-19 | 2026-06-30 | 1398805 | BEEM | Beam Global | risk_factors | II-1A | In addition to the risk factors set forth in this Form 10-Q, you should carefully consider the factors discussed in Part I, “Item 1A. Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2025, which could materially affect our business, financial condition, liquidity or future results. The ri... | 610 | 99 | https://www.sec.gov/Archives/edgar/data/1398805/000143774926028530/0001437749-26-028530-index.htm | https://www.sec.gov/Archives/edgar/data/1398805/000143774926028530/beem20260630_10q.htm |
0001437749-26-028530 | 10-Q | 2026-08-19 | 2026-06-30 | 1398805 | BEEM | Beam Global | mdna | I-2 | References in this Report to “we,” “us,” “our,” the “Company” or “Beam” means Beam Global, a Nevada corporation, and its subsidiaries. All amounts are presented in thousands if not otherwise noted.
SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
This report contains forward-looking statements that are based on curren... | 40,046 | 6,066 | https://www.sec.gov/Archives/edgar/data/1398805/000143774926028530/0001437749-26-028530-index.htm | https://www.sec.gov/Archives/edgar/data/1398805/000143774926028530/beem20260630_10q.htm |
0001722556-26-000034 | 10-Q | 2026-08-19 | 2026-05-31 | 1722556 | BGFR | BestGofer Inc. | risk_factors | II-1A | As a smaller reporting company, the Company is not required to provide the information required by this Item. There have been no material changes to risk factors previously disclosed in the Company’s Annual Report on Form 10-K for the fiscal year ended November 30, 2025. | 271 | 45 | https://www.sec.gov/Archives/edgar/data/1722556/000172255626000034/0001722556-26-000034-index.htm | https://www.sec.gov/Archives/edgar/data/1722556/000172255626000034/bgfr-20260531_10q.htm |
0001722556-26-000034 | 10-Q | 2026-08-19 | 2026-05-31 | 1722556 | BGFR | BestGofer Inc. | mdna | I-2 | Forward-looking statements
This Quarterly Report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. These statements involve risks and uncertainties.
Overview
BestGofer, Inc. operates through (i) a developmental Bes... | 3,217 | 498 | https://www.sec.gov/Archives/edgar/data/1722556/000172255626000034/0001722556-26-000034-index.htm | https://www.sec.gov/Archives/edgar/data/1722556/000172255626000034/bgfr-20260531_10q.htm |
0001722556-26-000034 | 10-Q | 2026-08-19 | 2026-05-31 | 1722556 | BGFR | BestGofer Inc. | market_risk | I-3 | As a smaller reporting company, the Company is not required to provide the information otherwise required by this Item. | 119 | 19 | https://www.sec.gov/Archives/edgar/data/1722556/000172255626000034/0001722556-26-000034-index.htm | https://www.sec.gov/Archives/edgar/data/1722556/000172255626000034/bgfr-20260531_10q.htm |
0001213900-26-091780 | 10-Q | 2026-08-19 | 2026-06-30 | 1739174 | HLSQ | BiomX Inc. | risk_factors | II-1A | In addition to the other information set forth in this Quarterly Report, including in the section captioned “Cautionary Statement Regarding Forward-Looking Statements,” you should carefully consider the risk factors discussed in Part I, Item 1A “Risk Factors” of the 2025 10-K, as updated and supplemented by the risk fa... | 3,168 | 517 | https://www.sec.gov/Archives/edgar/data/1739174/000121390026091780/0001213900-26-091780-index.htm | https://www.sec.gov/Archives/edgar/data/1739174/000121390026091780/ea0302351-10q_biomxinc.htm |
0001213900-26-091780 | 10-Q | 2026-08-19 | 2026-06-30 | 1739174 | HLSQ | BiomX Inc. | mdna | I-2 | The following discussion and analysis of our financial condition and results of operations should be read in conjunction with our unaudited condensed consolidated interim financial statements and the notes thereto included elsewhere in this Quarterly Report and with our audited consolidated financial statements and not... | 43,413 | 6,549 | https://www.sec.gov/Archives/edgar/data/1739174/000121390026091780/0001213900-26-091780-index.htm | https://www.sec.gov/Archives/edgar/data/1739174/000121390026091780/ea0302351-10q_biomxinc.htm |
0001213900-26-091780 | 10-Q | 2026-08-19 | 2026-06-30 | 1739174 | HLSQ | BiomX Inc. | market_risk | I-3 | As a smaller reporting company, we are not required to provide the information required by this Item. | 101 | 17 | https://www.sec.gov/Archives/edgar/data/1739174/000121390026091780/0001213900-26-091780-index.htm | https://www.sec.gov/Archives/edgar/data/1739174/000121390026091780/ea0302351-10q_biomxinc.htm |
0001091818-26-000132 | 10-Q | 2026-08-19 | 2026-06-30 | 1444839 | BRVO | Bravo Multinational Inc. | risk_factors | II-1A | We are a smaller reporting company as defined by Rule
12b-2 of the Securities Exchange Act of 1934 and, as such, are not required to provide the information under this Item.
- 15 - | 180 | 34 | https://www.sec.gov/Archives/edgar/data/1444839/000109181826000132/0001091818-26-000132-index.htm | https://www.sec.gov/Archives/edgar/data/1444839/000109181826000132/brvo-063026_10q.htm |
0001091818-26-000132 | 10-Q | 2026-08-19 | 2026-06-30 | 1444839 | BRVO | Bravo Multinational Inc. | mdna | I-2 | OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
The following information should be read in conjunction
with our unaudited financial statements and related notes thereto included in Part I, Item 1, above. We also urge you to review and consider
our disclosures describing various risks that may affect our business, whi... | 23,210 | 3,607 | https://www.sec.gov/Archives/edgar/data/1444839/000109181826000132/0001091818-26-000132-index.htm | https://www.sec.gov/Archives/edgar/data/1444839/000109181826000132/brvo-063026_10q.htm |
0001605888-26-000044 | 10-Q | 2026-08-19 | 2026-06-30 | 1605888 | CIRC | CIRCLE8 GROUP INC | risk_factors | II-1A | SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
This Quarterly Report on Form 10-Q contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and the “safe ... | 11,138 | 1,671 | https://www.sec.gov/Archives/edgar/data/1605888/000160588826000044/0001605888-26-000044-index.htm | https://www.sec.gov/Archives/edgar/data/1605888/000160588826000044/altn-20260630.htm |
0001605888-26-000044 | 10-Q | 2026-08-19 | 2026-06-30 | 1605888 | CIRC | CIRCLE8 GROUP INC | mdna | I-2 | The following discussion relates to Atlantic International Corp (Atlantic or the Company) and its consolidated subsidiaries and should be read together with the Company’s Unaudited Condensed Consolidated Financial Statements and accompanying notes included in Part I, Item 1.—Financial Statements of this Quarterly Repor... | 94,048 | 14,496 | https://www.sec.gov/Archives/edgar/data/1605888/000160588826000044/0001605888-26-000044-index.htm | https://www.sec.gov/Archives/edgar/data/1605888/000160588826000044/altn-20260630.htm |
0001605888-26-000044 | 10-Q | 2026-08-19 | 2026-06-30 | 1605888 | CIRC | CIRCLE8 GROUP INC | market_risk | I-3 | As a Smaller Reporting Company as defined by Rule 12b-2 of the Exchange Act and in Item 10(f)(1) of Regulation S-K, we are electing scaled disclosure reporting obligations and therefore are not required to provide the information required under this item. | 255 | 41 | https://www.sec.gov/Archives/edgar/data/1605888/000160588826000044/0001605888-26-000044-index.htm | https://www.sec.gov/Archives/edgar/data/1605888/000160588826000044/altn-20260630.htm |
0001493152-26-039172 | 10-Q | 2026-08-19 | 2026-06-30 | 1479915 | null | CQENS Technologies Inc. | risk_factors | II-1A | In
addition to the other information set forth in this report you should carefully consider the risk factors in Part I, Item 1A in our 2025
10-K and Form 10-Q for the quarterly period ended March 31, 2026, which could materially affect our business, financial condition or
future results. There have been no material cha... | 680 | 111 | https://www.sec.gov/Archives/edgar/data/1479915/000149315226039172/0001493152-26-039172-index.htm | https://www.sec.gov/Archives/edgar/data/1479915/000149315226039172/form10-q.htm |
0001493152-26-039172 | 10-Q | 2026-08-19 | 2026-06-30 | 1479915 | null | CQENS Technologies Inc. | mdna | I-2 | The
following discussion of our financial condition and results of operations for the six months ended June 30, 2026 and 2025 should be read
in conjunction with the unaudited consolidated financial statements and the notes to those statements that are included elsewhere in
this report. Our discussion includes forward-l... | 19,231 | 2,996 | https://www.sec.gov/Archives/edgar/data/1479915/000149315226039172/0001493152-26-039172-index.htm | https://www.sec.gov/Archives/edgar/data/1479915/000149315226039172/form10-q.htm |
0001140361-26-033735 | 10-Q | 2026-08-19 | 2026-06-30 | 315958 | CRMZ | CREDITRISKMONITOR COM INC | mdna | I-2 | This “Management’s Discussion and Analysis of Financial Condition and Results of Operations” has been amended and restated to give effect to the restatement of our financial statements, as more fully described in Note 2 to our financial statements entitled “Restatement of Previously Issued Financial Statements.” For fu... | 17,270 | 2,630 | https://www.sec.gov/Archives/edgar/data/315958/000114036126033735/0001140361-26-033735-index.htm | https://www.sec.gov/Archives/edgar/data/315958/000114036126033735/ef20075175_10q.htm |
0001493152-26-039220 | 10-Q | 2026-08-19 | 2026-06-30 | 1437517 | CLOQ | CYBERLOQ TECHNOLOGIES, INC. | risk_factors | II-1A | The
Company qualifies as a smaller reporting company as defined by §229.10(f)(1) and therefore is not required to provide the information
required by this Item. However, the Company does acknowledge that there are risks associated with the business of the Company.
We
will be competing with a variety of companies, many ... | 2,288 | 340 | https://www.sec.gov/Archives/edgar/data/1437517/000149315226039220/0001493152-26-039220-index.htm | https://www.sec.gov/Archives/edgar/data/1437517/000149315226039220/form10-q.htm |
0001493152-26-039220 | 10-Q | 2026-08-19 | 2026-06-30 | 1437517 | CLOQ | CYBERLOQ TECHNOLOGIES, INC. | mdna | I-2 | The
following discussion is intended to assist you in understanding our business and the results of our operations. It should be read in
conjunction with the Condensed Financial Statements and the related notes that appear elsewhere in this report as well as our Report
on Form 10K filed with the Securities and Exchange... | 10,313 | 1,664 | https://www.sec.gov/Archives/edgar/data/1437517/000149315226039220/0001493152-26-039220-index.htm | https://www.sec.gov/Archives/edgar/data/1437517/000149315226039220/form10-q.htm |
0001493152-26-039220 | 10-Q | 2026-08-19 | 2026-06-30 | 1437517 | CLOQ | CYBERLOQ TECHNOLOGIES, INC. | market_risk | I-3 | The
Company qualifies as a smaller reporting company as defined by §229.10(f)(1) and therefore is not required to provide the information
required by this Item. | 160 | 25 | https://www.sec.gov/Archives/edgar/data/1437517/000149315226039220/0001493152-26-039220-index.htm | https://www.sec.gov/Archives/edgar/data/1437517/000149315226039220/form10-q.htm |
0001829126-26-009079 | 10-Q | 2026-08-19 | 2026-06-30 | 1293818 | CFOR | CapForce Inc. | risk_factors | II-1A | Reference is made to the Risk Factors included in our annual report on Form 10-K for the year ended December 31, 2025. There have been no material changes from such Risk Factors. | 178 | 32 | https://www.sec.gov/Archives/edgar/data/1293818/000182912626009079/0001829126-26-009079-index.htm | https://www.sec.gov/Archives/edgar/data/1293818/000182912626009079/capforceinc_10q.htm |
0001829126-26-009079 | 10-Q | 2026-08-19 | 2026-06-30 | 1293818 | CFOR | CapForce Inc. | mdna | I-2 | The following Management’s Discussion and Analysis of Financial Condition and Results of Operations should be read in conjunction with the unaudited condensed consolidated financial statements and the accompanying notes thereto included in Part I, Item 1 of this quarterly report on Form 10-Q. This discussion contains f... | 16,588 | 2,559 | https://www.sec.gov/Archives/edgar/data/1293818/000182912626009079/0001829126-26-009079-index.htm | https://www.sec.gov/Archives/edgar/data/1293818/000182912626009079/capforceinc_10q.htm |
0001829126-26-009079 | 10-Q | 2026-08-19 | 2026-06-30 | 1293818 | CFOR | CapForce Inc. | market_risk | I-3 | As a smaller reporting company, we are not required to provide the information required by this Item. | 101 | 17 | https://www.sec.gov/Archives/edgar/data/1293818/000182912626009079/0001829126-26-009079-index.htm | https://www.sec.gov/Archives/edgar/data/1293818/000182912626009079/capforceinc_10q.htm |
0001493152-26-039170 | 10-Q | 2026-08-19 | 2026-06-30 | 1329606 | CETY | Clean Energy Technologies, Inc. | mdna | I-2 | FORWARD-LOOKING
STATEMENTS
This
Management’s Discussion and Analysis of Financial Condition and Results of Operations (MD&A) contains forward-looking statements
that involve known and unknown risks, significant uncertainties and other factors that may cause our actual results, levels of activity,
performance, or achiev... | 22,977 | 3,479 | https://www.sec.gov/Archives/edgar/data/1329606/000149315226039170/0001493152-26-039170-index.htm | https://www.sec.gov/Archives/edgar/data/1329606/000149315226039170/form10-q.htm |
0001493152-26-039170 | 10-Q | 2026-08-19 | 2026-06-30 | 1329606 | CETY | Clean Energy Technologies, Inc. | market_risk | I-3 | We
are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information
under this item. | 163 | 29 | https://www.sec.gov/Archives/edgar/data/1329606/000149315226039170/0001493152-26-039170-index.htm | https://www.sec.gov/Archives/edgar/data/1329606/000149315226039170/form10-q.htm |
0001213900-26-091771 | 10-Q | 2026-08-19 | 2026-06-30 | 2088805 | IPXG | Columbus Circle Capital Corp II | risk_factors | II-1A | As a smaller reporting company under Rule 12b-2
of the Exchange Act, we are not required to include risk factors in this Report. However, for detailed descriptions of the risks relating
to our Company, see the section titled “Risk Factors” contained in our (i) IPO Registration Statement, (ii) 2025 Annual Report,
(ii) 2... | 2,396 | 381 | https://www.sec.gov/Archives/edgar/data/2088805/000121390026091771/0001213900-26-091771-index.htm | https://www.sec.gov/Archives/edgar/data/2088805/000121390026091771/ea0302488-10q_columbus2.htm |
0001213900-26-091771 | 10-Q | 2026-08-19 | 2026-06-30 | 2088805 | IPXG | Columbus Circle Capital Corp II | mdna | I-2 | of Financial Condition and Results of Operations.
Cautionary Note Regarding
Forward-Looking Statements
All statements other
than statements of historical fact included in this Report including, without limitation, statements under this Item regarding our financial
position, possible Business Combinations and the financ... | 41,379 | 6,465 | https://www.sec.gov/Archives/edgar/data/2088805/000121390026091771/0001213900-26-091771-index.htm | https://www.sec.gov/Archives/edgar/data/2088805/000121390026091771/ea0302488-10q_columbus2.htm |
0001493152-26-039262 | 10-Q | 2026-08-19 | 2026-06-30 | 1688126 | CRCW | Crypto Co | risk_factors | II-1A | In
evaluating us and our common stock, we urge you to carefully consider the risks and other information in this Quarterly Report on Form
10-Q, the Risk Factors disclosed in Item 1A. of Part I of our Annual Report on Form 10-K for the fiscal year ended December 31, 2025,
as well as additional risks and uncertainties no... | 4,503 | 675 | https://www.sec.gov/Archives/edgar/data/1688126/000149315226039262/0001493152-26-039262-index.htm | https://www.sec.gov/Archives/edgar/data/1688126/000149315226039262/form10-q.htm |
0001493152-26-039262 | 10-Q | 2026-08-19 | 2026-06-30 | 1688126 | CRCW | Crypto Co | mdna | I-2 | You
should read the following discussion of our financial condition and results of operations in conjunction with the consolidated financial
statements and the related notes included elsewhere in this Quarterly Report on Form 10-Q (“Quarterly Report”) and with our
audited consolidated financial statements, including th... | 10,240 | 1,512 | https://www.sec.gov/Archives/edgar/data/1688126/000149315226039262/0001493152-26-039262-index.htm | https://www.sec.gov/Archives/edgar/data/1688126/000149315226039262/form10-q.htm |
0001493152-26-039262 | 10-Q | 2026-08-19 | 2026-06-30 | 1688126 | CRCW | Crypto Co | market_risk | I-3 | As
a “smaller reporting company” as defined by Item 10 of Regulation S-K, the Company is not required to provide the information
required by this Item. | 151 | 26 | https://www.sec.gov/Archives/edgar/data/1688126/000149315226039262/0001493152-26-039262-index.htm | https://www.sec.gov/Archives/edgar/data/1688126/000149315226039262/form10-q.htm |
0001493152-26-039226 | 10-Q | 2026-08-19 | 2026-06-30 | 1178697 | SONM | DNA X, Inc. | risk_factors | II-1A | There are no material changes to the risk factors
set forth in Part I, Item 1A, Risk Factors in our Annual Report on Form 10-K for the year ended December 31, 2025. | 164 | 32 | https://www.sec.gov/Archives/edgar/data/1178697/000149315226039226/0001493152-26-039226-index.htm | https://www.sec.gov/Archives/edgar/data/1178697/000149315226039226/form10-q.htm |
0001493152-26-039226 | 10-Q | 2026-08-19 | 2026-06-30 | 1178697 | SONM | DNA X, Inc. | mdna | I-2 | of Financial Condition and Results of Operations.
Forward-Looking Statements
You should read the following discussion and
analysis of our financial condition and results of operations together with “Cautionary Note About Forward-Looking Statements”
and our condensed consolidated financial statements and related notes i... | 6,011 | 954 | https://www.sec.gov/Archives/edgar/data/1178697/000149315226039226/0001493152-26-039226-index.htm | https://www.sec.gov/Archives/edgar/data/1178697/000149315226039226/form10-q.htm |
0001493152-26-039226 | 10-Q | 2026-08-19 | 2026-06-30 | 1178697 | SONM | DNA X, Inc. | market_risk | I-3 | About Market Risk
We are a smaller reporting company as defined
by Rule 12b-2 of the Exchange Act and are not required to provide the information under this item. | 162 | 29 | https://www.sec.gov/Archives/edgar/data/1178697/000149315226039226/0001493152-26-039226-index.htm | https://www.sec.gov/Archives/edgar/data/1178697/000149315226039226/form10-q.htm |
0001079973-26-001151 | 10-Q | 2026-08-19 | 2026-06-30 | 1396536 | DUOT | DUOS TECHNOLOGIES GROUP, INC. | risk_factors | II-1A | See the risk factors previously disclosed in our
Annual Report on Form 10-K, filed with the Securities and Exchange Commission on March 31, 2026. In addition, GPU as a service presents
new material risk factors for the Company. Revenue will be concentrated with a single customer; the Company bears the full risk of cust... | 839 | 134 | https://www.sec.gov/Archives/edgar/data/1396536/000107997326001151/0001079973-26-001151-index.htm | https://www.sec.gov/Archives/edgar/data/1396536/000107997326001151/duos_10q-063026.htm |
0001079973-26-001151 | 10-Q | 2026-08-19 | 2026-06-30 | 1396536 | DUOT | DUOS TECHNOLOGIES GROUP, INC. | mdna | I-2 | of Financial Condition and Results of Operation.
This quarterly report on Form 10-Q and other
reports filed by Duos Technologies Group, Inc., and its operating subsidiaries, Duos Edge AI, Inc. (“Edge”), Duos Technology
Solutions, Inc. (“Solutions”), and Duos Energy Corporation (“Energy”), and, for periods prior to its ... | 47,472 | 7,146 | https://www.sec.gov/Archives/edgar/data/1396536/000107997326001151/0001079973-26-001151-index.htm | https://www.sec.gov/Archives/edgar/data/1396536/000107997326001151/duos_10q-063026.htm |
0001683168-26-006603 | 10-Q | 2026-08-19 | 2026-06-30 | 866439 | DPLS | DarkPulse, Inc. | mdna | I-2 | of Financial Condition and Results of Operations
This Management’s Discussion and Analysis
of Financial Condition and Results of Operations contain certain forward-looking statements. Historical results may not indicate future
performance. Our forward-looking statements reflect our current views about future events; ar... | 38,837 | 5,939 | https://www.sec.gov/Archives/edgar/data/866439/000168316826006603/0001683168-26-006603-index.htm | https://www.sec.gov/Archives/edgar/data/866439/000168316826006603/darkpulse_i10q-063026.htm |
0001683168-26-006603 | 10-Q | 2026-08-19 | 2026-06-30 | 866439 | DPLS | DarkPulse, Inc. | market_risk | I-3 | About Market Risk
As a smaller reporting company, the Company has
elected not to provide the disclosure required by this item. | 126 | 21 | https://www.sec.gov/Archives/edgar/data/866439/000168316826006603/0001683168-26-006603-index.htm | https://www.sec.gov/Archives/edgar/data/866439/000168316826006603/darkpulse_i10q-063026.htm |
0001628280-26-058013 | 10-Q | 2026-08-19 | 2026-06-30 | 1682149 | DVLT | Datavault AI Inc. | risk_factors | II-1A | In addition to the risk factors previously disclosed in Part I, Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2025, the following risk factors reflect material developments during the quarter ended June 30, 2026 and through the date of this filing that have changed the nature or magnitude of... | 12,024 | 1,876 | https://www.sec.gov/Archives/edgar/data/1682149/000162828026058013/0001628280-26-058013-index.htm | https://www.sec.gov/Archives/edgar/data/1682149/000162828026058013/dvlt-20260630.htm |
0001628280-26-058013 | 10-Q | 2026-08-19 | 2026-06-30 | 1682149 | DVLT | Datavault AI Inc. | mdna | I-2 | Cautionary Notice Regarding Forward Looking Statements
This Quarterly Report on Form 10-Q (this “Report”) contains “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exc... | 25,229 | 3,780 | https://www.sec.gov/Archives/edgar/data/1682149/000162828026058013/0001628280-26-058013-index.htm | https://www.sec.gov/Archives/edgar/data/1682149/000162828026058013/dvlt-20260630.htm |
0001628280-26-058013 | 10-Q | 2026-08-19 | 2026-06-30 | 1682149 | DVLT | Datavault AI Inc. | market_risk | I-3 | As a smaller reporting company, as defined in Rule 12b-2 of the Exchange Act, we are not required to provide the information required by this Item. | 147 | 26 | https://www.sec.gov/Archives/edgar/data/1682149/000162828026058013/0001628280-26-058013-index.htm | https://www.sec.gov/Archives/edgar/data/1682149/000162828026058013/dvlt-20260630.htm |
0001493152-26-039208 | 10-Q | 2026-08-19 | 2026-06-30 | 1668010 | DBGI | Digital Brands Group, Inc. | mdna | I-2 | The
following discussion and analysis of our financial condition and results of operations should be read in conjunction with the historical
financial statements of the relevant entities and the pro forma financial statements and the notes thereto included elsewhere in this
Quarterly Report on Form 10-Q. This discussio... | 41,122 | 6,247 | https://www.sec.gov/Archives/edgar/data/1668010/000149315226039208/0001493152-26-039208-index.htm | https://www.sec.gov/Archives/edgar/data/1668010/000149315226039208/form10-q.htm |
0001493152-26-039208 | 10-Q | 2026-08-19 | 2026-06-30 | 1668010 | DBGI | Digital Brands Group, Inc. | market_risk | I-3 | We
are a smaller reporting company as defined by Rule 12b-2 promulgated under the Exchange Act and are not required to provide the information
required by this Item 3. | 167 | 29 | https://www.sec.gov/Archives/edgar/data/1668010/000149315226039208/0001493152-26-039208-index.htm | https://www.sec.gov/Archives/edgar/data/1668010/000149315226039208/form10-q.htm |
0001096906-26-001256 | 10-Q | 2026-08-19 | 2026-06-30 | 1360442 | DOGP | Dogecoin Cash, Inc. | mdna | I-2 | Certain statements in this Report constitute “forward-looking statements.” Such forward-looking statements involve known and unknown risks, uncertainties, and other factors that may cause our actual results, performance, or achievements to be materially different from any future results, performance, or achievements ex... | 5,706 | 957 | https://www.sec.gov/Archives/edgar/data/1360442/000109690626001256/0001096906-26-001256-index.htm | https://www.sec.gov/Archives/edgar/data/1360442/000109690626001256/dogp-20260630_10q.htm |
0001104659-26-098786 | 10-Q | 2026-08-19 | 2026-06-30 | 2063863 | ELWT | Elauwit Connection, Inc. | mdna | I-2 | The following discussion reviews the operating results of Elauwit Connection, Inc. (“Elauwit,” the “Company,” “we,” “our,” or “us”) for the three months ended June 30, 2026 (the “second quarter”), the six months ended June 30, 2026 (the “six months”), the respective prior year periods ended June 30, 2025 (the “prior ye... | 33,274 | 5,184 | https://www.sec.gov/Archives/edgar/data/2063863/000110465926098786/0001104659-26-098786-index.htm | https://www.sec.gov/Archives/edgar/data/2063863/000110465926098786/tmb-20260630x10q.htm |
0001104659-26-098786 | 10-Q | 2026-08-19 | 2026-06-30 | 2063863 | ELWT | Elauwit Connection, Inc. | market_risk | I-3 | As a smaller reporting company, we are not required to provide the information required by this item. | 101 | 17 | https://www.sec.gov/Archives/edgar/data/2063863/000110465926098786/0001104659-26-098786-index.htm | https://www.sec.gov/Archives/edgar/data/2063863/000110465926098786/tmb-20260630x10q.htm |
0001437749-26-028491 | 10-Q | 2026-08-19 | 2026-06-30 | 1089815 | EHSI | Elite Health Systems Inc. | mdna | I-2 | Critical Accounting Policies
The Condensed Consolidated Financial Statements of Elite Health Systems Inc. and subsidiaries (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America. As such, some accounting policies have a significant impact on amount... | 13,771 | 2,115 | https://www.sec.gov/Archives/edgar/data/1089815/000143774926028491/0001437749-26-028491-index.htm | https://www.sec.gov/Archives/edgar/data/1089815/000143774926028491/ehsi20260630_10q.htm |
0001104659-26-098834 | 10-Q | 2026-08-19 | 2026-06-30 | 1960355 | EXYN | Exyn Technologies, Inc. | risk_factors | II-1A | Investing in our securities involves a high degree of risk. You should carefully consider the risks and uncertainties discussed in Part II, Item 1A, “Risk Factors,” of our Registration Statement on Form S-1 (File No. 333-297134) filed on June 29, 2026 and declared effective by the SEC on July 2, 2026, together with all... | 4,002 | 587 | https://www.sec.gov/Archives/edgar/data/1960355/000110465926098834/0001104659-26-098834-index.htm | https://www.sec.gov/Archives/edgar/data/1960355/000110465926098834/exyn-20260630x10q.htm |
0001104659-26-098834 | 10-Q | 2026-08-19 | 2026-06-30 | 1960355 | EXYN | Exyn Technologies, Inc. | mdna | I-2 | The following is a discussion and analysis of our financial condition and results of operations as of, and for, the periods presented. You should read the following discussion and analysis of the Company’s financial condition and results of operations together with the sections entitled “Risk Factors,” and “Special Not... | 32,922 | 5,036 | https://www.sec.gov/Archives/edgar/data/1960355/000110465926098834/0001104659-26-098834-index.htm | https://www.sec.gov/Archives/edgar/data/1960355/000110465926098834/exyn-20260630x10q.htm |
0001104659-26-098834 | 10-Q | 2026-08-19 | 2026-06-30 | 1960355 | EXYN | Exyn Technologies, Inc. | market_risk | I-3 | As a smaller reporting company, as defined by Rule 12b-2 of the Securities Exchange Act of 1934, as amended, we are not required to provide the information required by this Item 3. | 180 | 32 | https://www.sec.gov/Archives/edgar/data/1960355/000110465926098834/0001104659-26-098834-index.htm | https://www.sec.gov/Archives/edgar/data/1960355/000110465926098834/exyn-20260630x10q.htm |
0001801661-26-000097 | 10-Q | 2026-08-19 | 2026-06-30 | 1801661 | FIRY | Firy Inc. | risk_factors | II-1A | There have been no material changes from the risk factors as previously disclosed in our Annual Report on Form 10-K for the year ended December 31, 2025. | 153 | 27 | https://www.sec.gov/Archives/edgar/data/1801661/000180166126000097/0001801661-26-000097-index.htm | https://www.sec.gov/Archives/edgar/data/1801661/000180166126000097/sklz-20260630.htm |
0001801661-26-000097 | 10-Q | 2026-08-19 | 2026-06-30 | 1801661 | FIRY | Firy Inc. | mdna | I-2 | Forward-Looking Statements
The following Management’s Discussion and Analysis of Financial Condition and Results of Operations (“MD&A”) is intended to help the reader understand the results of operations and financial condition of Firy Inc. (for purposes of this section, “Firy,” “we,” “us” and “our”). MD&A is provided ... | 28,561 | 4,504 | https://www.sec.gov/Archives/edgar/data/1801661/000180166126000097/0001801661-26-000097-index.htm | https://www.sec.gov/Archives/edgar/data/1801661/000180166126000097/sklz-20260630.htm |
0001801661-26-000097 | 10-Q | 2026-08-19 | 2026-06-30 | 1801661 | FIRY | Firy Inc. | market_risk | I-3 | As a smaller reporting company, the Company is not required to provide the information required by this Item. | 109 | 18 | https://www.sec.gov/Archives/edgar/data/1801661/000180166126000097/0001801661-26-000097-index.htm | https://www.sec.gov/Archives/edgar/data/1801661/000180166126000097/sklz-20260630.htm |
0001477932-26-005182 | 10-Q | 2026-08-19 | 2026-06-30 | 55234 | GAMG | Global Asset Management Group, Inc. | risk_factors | II-1A | As a smaller reporting company, the Company is not required to provide the information called for by this Item. However, the Company’s business, financial condition, results of operations, and prospects remain subject to the risk factors described in the Company’s Annual Report on Form 10-K for the fiscal year ended De... | 417 | 68 | https://www.sec.gov/Archives/edgar/data/55234/000147793226005182/0001477932-26-005182-index.htm | https://www.sec.gov/Archives/edgar/data/55234/000147793226005182/gamg_10q.htm |
0001477932-26-005182 | 10-Q | 2026-08-19 | 2026-06-30 | 55234 | GAMG | Global Asset Management Group, Inc. | mdna | I-2 | Unless the context otherwise requires, all references in this section to the Company, we, us, or our refer to Global Asset Management Group, Inc. and its consolidated subsidiaries. The following discussion and analysis should be read together with the unaudited consolidated financial statements and related notes includ... | 16,660 | 2,326 | https://www.sec.gov/Archives/edgar/data/55234/000147793226005182/0001477932-26-005182-index.htm | https://www.sec.gov/Archives/edgar/data/55234/000147793226005182/gamg_10q.htm |
0001477932-26-005182 | 10-Q | 2026-08-19 | 2026-06-30 | 55234 | GAMG | Global Asset Management Group, Inc. | market_risk | I-3 | As a smaller reporting company, the Company is not required to provide the information called for by this Item. The Company may nevertheless be exposed to market risks, including risks related to interest rates, availability of credit, real estate market conditions, construction and redevelopment costs, and the market ... | 479 | 71 | https://www.sec.gov/Archives/edgar/data/55234/000147793226005182/0001477932-26-005182-index.htm | https://www.sec.gov/Archives/edgar/data/55234/000147793226005182/gamg_10q.htm |
0001829126-26-009082 | 10-Q | 2026-08-19 | 2026-06-30 | 2079013 | HCAC | Hall Chadwick Acquisition Corp | risk_factors | II-1A | There are no material changes
from risk factors as previously disclosed in our 2025 Annual Report on Form 10-K. You should carefully consider the risk factors discussed
in Part I, “Item 1A. Risk Factors” in our 2025 Annual Report on Form 10-K which could materially affect our business, financial
condition or future res... | 325 | 53 | https://www.sec.gov/Archives/edgar/data/2079013/000182912626009082/0001829126-26-009082-index.htm | https://www.sec.gov/Archives/edgar/data/2079013/000182912626009082/hallchadwickacq_10q.htm |
0001829126-26-009082 | 10-Q | 2026-08-19 | 2026-06-30 | 2079013 | HCAC | Hall Chadwick Acquisition Corp | mdna | I-2 | References in this report (the “Quarterly Report”) to “we,” “us” or the “Company” refer to Hall Chadwick Acquisition Corp. References to our “management” or our “management team” refer to our officers and directors, and references to the “Sponsor” refer to Hall Chadwick Capital LLC. The following discussion and analysi... | 17,110 | 2,579 | https://www.sec.gov/Archives/edgar/data/2079013/000182912626009082/0001829126-26-009082-index.htm | https://www.sec.gov/Archives/edgar/data/2079013/000182912626009082/hallchadwickacq_10q.htm |
0001493152-26-039201 | 10-Q | 2026-08-19 | 2026-06-30 | 844856 | HCMC | Healthier Choices Management Corp. | mdna | I-2 | The
following discussion and analysis should be read in conjunction with our unaudited interim condensed consolidated financial statements
and related notes appearing elsewhere in this report on Form 10-Q. In addition to historical information, this discussion and analysis
contains forward-looking statements that invol... | 19,098 | 2,953 | https://www.sec.gov/Archives/edgar/data/844856/000149315226039201/0001493152-26-039201-index.htm | https://www.sec.gov/Archives/edgar/data/844856/000149315226039201/form10-q.htm |
0001214659-26-010549 | 10-Q | 2026-08-19 | 2026-06-30 | 896493 | GPUS | Hyperscale Data, Inc. | mdna | I-2 | In this quarterly report on
Form 10-Q (the “Quarterly Report”), the “Company,” “Hyperscale Data,” “we,” “us”
and “our company” refer to Hyperscale Data, Inc., a Delaware corporation. Hyperscale Data operates as an artificial intelligence
(“AI”) data center company anchored by Bitcoin. Through its wholly owned subsidiar... | 45,996 | 7,144 | https://www.sec.gov/Archives/edgar/data/896493/000121465926010549/0001214659-26-010549-index.htm | https://www.sec.gov/Archives/edgar/data/896493/000121465926010549/hd81126810q.htm |
0001214659-26-010549 | 10-Q | 2026-08-19 | 2026-06-30 | 896493 | GPUS | Hyperscale Data, Inc. | market_risk | I-3 | Because
we are a smaller reporting company, we are not required to provide the information otherwise required under this Item. | 126 | 20 | https://www.sec.gov/Archives/edgar/data/896493/000121465926010549/0001214659-26-010549-index.htm | https://www.sec.gov/Archives/edgar/data/896493/000121465926010549/hd81126810q.htm |
0001493152-26-039217 | 10-Q | 2026-08-19 | 2026-06-30 | 1580490 | IONI | I-ON Digital Corp. | mdna | I-2 | Forward
Looking Statements
This
Quarterly Report on Form 10-Q contains forward-looking statements within the meaning of the federal securities laws. These statements
relate to future events or our future financial performance and involve known and unknown risks, uncertainties, and other factors that
may cause actual re... | 21,984 | 3,191 | https://www.sec.gov/Archives/edgar/data/1580490/000149315226039217/0001493152-26-039217-index.htm | https://www.sec.gov/Archives/edgar/data/1580490/000149315226039217/form10-q.htm |
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