MWYN — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-09-14

• Unless otherwise indicated or the context otherwise requires and for purposes of this report only, references to:

• ● the “Company,” “the registrant,” “we,” “us,” “our” and “Marwynn” are to Marwynn Holdings, Inc., a Nevada corporation incorporated on February 27, 2024, and its consolidated subsidiaries, except where expressly noted otherwise or the context otherwise requires;

• ● “FuAn” means FuAn Enterprise, Inc., a California corporation incorporated, on April 18, 2016, and a wholly-owned subsidiary of Marwynn, which represents our legacy food and beverage operations;

• ● “EcoLoopX” means EcoLoopX Corporation, a California corporation incorporated on November 25, 2025, and a wholly-owned subsidiary of Marwynn; and

• ● “NexaCore” means Nexacore Technologies, Inc., a Delaware corporation incorporated on March 27, 2026, and a wholly-owned subsidiary of Marwynn.

Text removed vs the prior filing · source: 10-Q · 2026-03-17

• Marwynn Holdings, Inc. (“Marwynn” or the “Company”) was incorporated in the state of Nevada, United States of America (“USA”) on February 27, 2024. The Company is a holding company with no material operations of its own, Marwynn conducts substantially all its operations through its wholly-owned subs…

• FuAn Enterprise, Inc (“FuAn”), a subsidiary of Marwynn, was incorporated in the state of California on April 18, 2016. FuAn is a food and non-alcoholic beverage supply chain company that specializes in connecting businesses between different regions, particularly between Asia and the U.S. FuAn’s com…

• On December 22, 2025, the Company completed the sale of all of its equity interests of Grand Forest Cabinetry Inc. (“Grand Forest”) to a third-party buyer. Following the sale of Grand Forest, the Company is no longer indoor home improvement supply chain provider.

• On November 19, 2025, the board of directors approved the formation of a wholly owned subsidiary to operate within the electronic waste supply chain business (“E-Waste Reverse Supply Chain Business”). The subsidiary, EcoLoopX Corporation, was incorporated in the state of California on November 25, 2…

• On February 10, 2026, we issued a press release announcing the signing of a non-binding Letter of Intent (“LOI”) to acquire a 51% equity interest in DJ Mex Corp. (“DJ Mex”), a U.S.-based operator specializing in electronic-waste sourcing, logistics coordination, and recyclable materials trading. Fol…

Text added vs the prior filing · source: 10-Q · 2026-09-14

• Under the supervision and with the participation of our management, including our Certifying Officers, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act. Based on …

Text removed vs the prior filing · source: 10-Q · 2026-03-17

• Under the supervision and with the participation of our management, including our Certifying Officers, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act. Based on …

Text added vs the prior filing · source: 10-Q · 2026-09-14

• Effective as of September 4, 2026, the Company entered into a Business Development and Fee Agreement (the “Agreement”) with American Trust Investment Services, Inc. (“ATIS”) for general business development consulting services, including introductions to prospective clients, officers, directors and …

• Pursuant to the Agreement, the Company agreed to issue 250,000 shares of its common stock (the “Shares”) to ATIS as a time availability retention fee, based on the closing price of the Company’s common stock on September 3, 2026, for an aggregate value of $335,000. The Shares will be fully earned up…

• The Shares will be issued in reliance upon the exemptions from registration provided by Section 4(a)(2) of the Securities Act of 1933, as amended (the “Securities Act”), and Regulation D promulgated thereunder.

Text removed vs the prior filing · source: 10-Q · 2026-03-17

• On January 29, 2026, Marwynn Holdings, Inc. (the “Company”) received a written notice (the “Notice”) from the Nasdaq Listing Qualifications Department of The Nasdaq Stock Market (“Nasdaq”), indicating that the Company is not in compliance with the minimum bid price requirement of $1.00 per share und…

• In order to maintain the listing of the Company’s common stock on the Nasdaq, the Company’s common stock must comply with certain continued listing requirements, including having:

• ● at least two registered and active market makers, one of which may be a market maker entering a stabilizing bid;

• ● at least 300 total holders (including both beneficial holders and holders of record, but excluding any holder who is directly or indirectly an executive officer, director or the beneficial holder of more than 10% of the total shares outstanding); and

• ● at least 500,000 publicly held shares with a market value of at least $1.0 million (excluding any shares held directly or indirectly by officers, directors or any person who is the beneficial owner of more than 10% of the total shares outstanding).

Text added vs the prior filing · source: 10-Q · 2026-09-14

• Effective as of September 4, 2026, the Company entered into a Business Development and Fee Agreement (the “Agreement”) with American Trust Investment Services, Inc. (“ATIS”) for general business development consulting services, including introductions to prospective clients, officers, directors and …

• Pursuant to the Agreement, the Company agreed to issue 250,000 shares of its common stock (the “Shares”) to ATIS as a time availability retention fee, based on the closing price of the Company’s common stock on September 3, 2026, for an aggregate value of $335,000. The Shares will be fully earned up…

• The Shares will be issued in reliance upon the exemptions from registration provided by Section 4(a)(2) of the Securities Act of 1933, as amended (the “Securities Act”), and Regulation D promulgated thereunder.

Text removed vs the prior filing · source: 10-Q · 2026-03-17

• On January 29, 2026, Marwynn Holdings, Inc. (the “Company”) received a written notice (the “Notice”) from the Nasdaq Listing Qualifications Department of The Nasdaq Stock Market (“Nasdaq”), indicating that the Company is not in compliance with the minimum bid price requirement of $1.00 per share und…

• In order to maintain the listing of the Company’s common stock on the Nasdaq, the Company’s common stock must comply with certain continued listing requirements, including having:

• ● at least two registered and active market makers, one of which may be a market maker entering a stabilizing bid;

• ● at least 300 total holders (including both beneficial holders and holders of record, but excluding any holder who is directly or indirectly an executive officer, director or the beneficial holder of more than 10% of the total shares outstanding); and

• ● at least 500,000 publicly held shares with a market value of at least $1.0 million (excluding any shares held directly or indirectly by officers, directors or any person who is the beneficial owner of more than 10% of the total shares outstanding).