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Home/AITX/Filing changes

AITX — what changed in the latest 10-Q

A section-by-section comparison of AITX's newest periodic SEC filing (10-K/10-Q) against the prior same-form filing: paragraphs added and removed per section, with verbatim excerpts. Purely a deterministic text diff — no similarity scores, no directional read, not investment advice.

Comparing 10-Q · 2026-10-20 vs the prior 10-Q · 2026-07-14

SectionOutcomeAddedRemovedMinorUnchanged
MD&AText added/removed+35−18~106
Controls & proceduresText added/removed00~32

Counts are paragraphs; added/removed means text added or removed vs the prior filing — no direction or judgement implied.

Not shown (absent or not faithfully extractable): Market risk (Item 3), Legal proceedings, Risk factors, Other information

Representative excerpts

Up to 5 excerpts of about 300 characters per section, quoted verbatim from the two SEC filings.

MD&A

Text added vs the prior filing · source: 10-Q · 2026-10-20

  • AITX is a vertically integrated developer and operator of artificial intelligence-driven security and operational automation solutions. Through our wholly owned subsidiaries, principally Robotic Assistance Devices, Inc. (“RAD”), we design, manufacture, deploy, and support a portfolio of stationary d…
  • Substantially all of our revenue is generated through recurring monthly subscription contracts, typically with minimum twelve-month initial terms, under a Solutions-as-a-Service model in which the Company retains ownership of the deployed hardware; we also sell units outright to a limited number of …
  • We view our commercial activity as proceeding along three principal sales avenues, each conducted through a dedicated wholly owned subsidiary and each integrated with SARA:
  • ●Stationary solutions (RAD-I). Robotic Assistance Devices, Inc. operates our stationary product portfolio, including ROSA™, our most widely deployed device; RIO™, a portable solar-powered security tower; AVA™, a vehicle gate access solution; TOM™, a visitor and front-desk management solution; and RO…
  • ●Mobile autonomous solutions (PURSUON). Our mobile autonomous platform business is centered on ROAMEO™, a fully autonomous outdoor security patrol vehicle that operates without on-site human pilots. In August 2026, Robotic Assistance Devices Mobile, Inc. was renamed Pursuon Inc. (“PURSUON”); PURSUON…

Text removed vs the prior filing · source: 10-Q · 2026-07-14

  • 1. Typical security guard-related functions such as monitoring a parking lot during and after hours and responding appropriately. This scenario applies to perimeters, interior yard areas, and related similar environments.
  • 2. Integrated hardware/software with AI-driven responses, simulating and expanding on what legacy or manned solutions could perform.
  • 3. Automation of common access control functions through technology utilizing facial recognition and machine vision, leapfrogging most legacy solutions in use today.
  • 1. Start with an AI-driven autonomous response utilizing cellular-optimized communications, while easily connecting to a human operator for a manned response, as needed.
  • 2. Use unique hardware purpose-built by RAD for delivery of these solutions. Various form factors have been customized to deliver this new functionality.

How to read Risk Factors (Item 1A) in a 10-Q

A 10-Q risk-factor section usually takes one of three forms; this page classifies it as one of:

  • Pointer — the filer states there have been no material changes and points back to the annual 10-K risk factors; there is no own risk text to compare this quarter.
  • Partial update — the filer carves out specific updated risks ("except as set forth below"); the excerpts show exactly what is new this quarter.
  • Restated in full — the quarter carries the complete risk-factor text. When the prior quarter was only a pointer there is no prior full text to diff against, so the page flags the section as restated instead.

This describes the filing structure only — it is never a judgement on whether risk went up or down.

Source: text-level diff of the two SEC EDGAR filings · deterministic (no AI-generated content) · for reference only · not investment advice

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