MOJO — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-08-11

• Management continues to monitor potential risks, including volatility in freight costs, oil and fuel prices, input costs, and consumer demand, as well as uncertainty surrounding U.S. trade and tariff policies and geopolitical developments, including the conflict involving Iran and the broader Middle…

• EQUATOR Beverage Company is a Delaware corporation headquartered in Jersey City, NJ. The Company is engaged in the development, production, distribution, and marketing of a portfolio of beverage products.

• The Company’s beverage portfolio includes ready-to-drink beverage products. EQUATOR’s products are Non-GMO Project Verified and USDA Organic certified and are formulated to meet consumer demand for functional, clean-label, and premium beverage products.

• A core offering within the Company’s portfolio is MOJO Coconut Water. Each 11-ounce serving contains five electrolytes and naturally occurring vitamins B and C and contains no preservatives.

• In addition to coconut water, the Company produces coconut water + pineapple juice, coconut water + mango juice, organic coconut water, sparkling coconut water citrus, energy sparkling blood orange, energy sparkling pink grapefruit, and chocolate coconut water.

Text removed vs the prior filing · source: 10-Q · 2026-05-13

• Management believes these trends may support the continued scalability of the Company’s business model.

• Management is closely monitoring potential risks, including volatility in freight costs, input pricing, and evolving consumer demand patterns, which could impact margins and operating results in future periods.

• EQUATOR Beverage Company is a Delaware corporation headquartered in Jersey City,

• The Company is engaged in the development, production, distribution, and marketing of a portfolio of beverage products.

• EQUATOR’s operations focus on identifying and responding to evolving consumer preferences through innovation, brand development, and disciplined execution.

Text added vs the prior filing · source: 10-Q · 2026-08-11

• The Company does not currently have material exposure to market risk arising from derivative instruments or foreign currency exchange rates. The Company is, however, exposed to fluctuations in freight, transportation, raw material, and other input costs, as discussed elsewhere in this report.

Text removed vs the prior filing · source: 10-Q · 2026-05-13

• We do not engage in derivative transactions and are not exposed to significant foreign currency exchange risk, as substantially all of our transactions are denominated in U.S. dollars. While we are subject to general economic conditions and potential fluctuations in input costs, including freight an…

Text added vs the prior filing · source: 10-Q · 2026-08-11

• Under the supervision and with the participation of management, including the Company’s principal executive and principal financial officer, the Company evaluated the effectiveness of its disclosure controls and procedures as of June 30, 2026. Based on that evaluation, the principal executive and pr…

• Management's Report on Internal Control over Financial Reporting

• Management is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in Rule 13a-15(f) under the Exchange Act. Internal control over financial reporting is designed to provide reasonable assurance regarding the reliability of financial reporting a…

• Based on management’s evaluation under the criteria set forth in the Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”), as previously disclosed in the Company’s Annual Report on Form 10-K for the year ended December 3…

• Limited segregation of duties and independent oversight resulting from the Company’s size and limited number of personnel, including concentration of financial reporting responsibilities.

Text removed vs the prior filing · source: 10-Q · 2026-05-13

• Under the supervision and with the participation of the Company’s senior management, consisting of the Company’s principal executive and financial officer and the Company’s principal accounting officer, the Company conducted an evaluation of the effectiveness of the design and operation of its discl…

• Notwithstanding the material weaknesses in internal control over financial reporting described below, management believes that the Company’s disclosure controls and procedures were effective because additional compensating controls and procedures were performed to ensure that material information re…

• Management’s Report on Internal Control over Financial Reporting

• Management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act). Internal control over financial reporting is designed to provide reasonable assurance regarding the reliability of finan…

• Based on management’s evaluation under the criteria set forth in the Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”), management concluded that the Company’s internal control over financial reporting was not effecti…

Text added vs the prior filing · source: 10-Q · 2026-08-11

• The Company is not currently a party to any material legal or administrative proceedings and is not aware of any material proceedings pending or threatened against it.

Text removed vs the prior filing · source: 10-Q · 2026-05-13

• We are not a party to any legal or administrative proceedings and are not aware of any pending or threatened legal or administrative proceedings against the Company in any material respect. We could from time to time become a party to various legal or administrative proceedings arising in the course…

Text added vs the prior filing · source: 10-Q · 2026-08-11

• The Company’s business, financial condition, and results of operations may be affected by adverse economic and geopolitical conditions, including inflation, commodity and energy price volatility, trade restrictions, tariffs, armed conflicts, and disruptions to international shipping. These condition…

• The Company’s operations depend on the availability of ingredients, agricultural commodities, packaging, energy, transportation, and labor, some of which are sourced from limited suppliers. Supply disruptions, adverse weather, climate change, disease, labor disputes, trade restrictions, geopolitical…

• The Company relies on third-party suppliers, distributors, and service providers. Their failure to meet contractual, operational, cybersecurity, regulatory, or compliance obligations may expose the Company to financial, legal, operational, and reputational risks, which could adversely affect the Com…

Text removed vs the prior filing · source: 10-Q · 2026-05-13

• Our business, financial condition, and results of operations are subject to global economic and geopolitical conditions, including inflation, recessionary pressures, foreign currency volatility, commodity and energy price fluctuations, trade restrictions, government spending levels, sovereign debt r…

• Ongoing productivity and restructuring initiatives may disrupt operations, weaken internal controls, affect employee morale and retention, or result in reputational harm. Failure to effectively manage these initiatives could adversely affect operating performance.

• Our operations depend on the availability of ingredients, agricultural commodities, packaging, energy, transportation, and labor, some of which are sourced from limited suppliers. Supply disruptions, adverse weather, climate change, disease, labor disputes, trade restrictions, geopolitical instabili…

• We rely on third-party suppliers, distributors, and service providers. Their failure to meet contractual, operational, cybersecurity, regulatory, or compliance obligations may expose us to financial, legal, operational, and reputational risks, which could adversely affect our results.