HYEX — what changed in the latest 10-Q
A section-by-section comparison of HYEX'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 · 2026-08-14 vs the prior 10-Q · 2026-05-14
| Section | Outcome | Added | Removed | Minor | Unchanged |
|---|---|---|---|---|---|
| MD&A | Text added/removed | +7 | −3 | ~19 | 24 |
| Market risk (Item 3) | Text added/removed | +5 | −1 | ~3 | 18 |
| Controls & procedures | Text added/removed | +5 | −1 | ~3 | 17 |
| Legal proceedings | Text added/removed | +5 | −1 | ~1 | 16 |
| Risk factors | Text added/removed | +5 | −1 | ~1 | 14 |
| Other information | Text added/removed | +4 | 0 | 0 | 11 |
Counts are paragraphs; added/removed means text added or removed vs the prior filing — no direction or judgement implied.
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 · 2026-08-14
Our cash increased slightly by $43,022. Our total current assets increased slightly during the six months ended June 30, 2026 primarily as a result of our increase in accounts receivable of $419,268, offset in part by our decrease in inventory of $199,243. Our total assets increased slightly during …
Our net cash provided by (used in) investing activities was $95,971 for the six months ended June 30, 2026, consisting entirely of net cash from the Adli Gummies acquisition, and $(19,302) for the six months ended June 30, 2025, consisting entirely of a fixed asset purchase.
In connection with our acquisition of Adli Gummies Inc., effective as of May 15, 2026 and as consideration for the purchase, we issued 2,159,520 shares of Class B common stock of HE Canada (the “HE Canada Shares”) to Aaron Hefter, and 840,480 shares of our common stock to the rest of the Adli shareh…
Secured Promissory Note dated May 16, 2026 in the principal amount of $165,000
Secured Promissory Note dated May 15, 2026 in the principal amount of $629,000
Text removed vs the prior filing · source: 10-Q · 2026-05-14
Our total current assets decreased slightly during the three months ended March 31, 2026 primarily as a result of our decrease in inventory of $322,605, offset by an increase in accounts liabilities of $157,398 and cash of $17,450. Our total assets decreased slightly as a result of our decrease in f…
Our net cash used in investing activities was $zero for the three months ended March 31, 2026 and the three months ended March 31, 2025.
On March 20, 2026, we issued 20,000 shares of our common stock, restricted in accordance with Rule 144, to two shareholders for services rendered. The issuances were exempt from registration pursuant to Section 4(a)(1) of the Securities Act of 1933, and the shareholders were accredited.
Market risk (Item 3)
Text added vs the prior filing · source: 10-Q · 2026-08-14
In connection with our acquisition of Adli Gummies Inc., effective as of May 15, 2026 and as consideration for the purchase, we issued 2,159,520 shares of Class B common stock of HE Canada (the “HE Canada Shares”) to Aaron Hefter, and 840,480 shares of our common stock to the rest of the Adli shareh…
Secured Promissory Note dated May 16, 2026 in the principal amount of $165,000
Secured Promissory Note dated May 15, 2026 in the principal amount of $629,000
Consulting Services Agreement with Aaron Hefter dated May 15, 2026
Incorporated by reference from our Current Report on Form 8-K filed with the Commission on May 18, 2026
Text removed vs the prior filing · source: 10-Q · 2026-05-14
On March 20, 2026, we issued 20,000 shares of our common stock, restricted in accordance with Rule 144, to two shareholders for services rendered. The issuances were exempt from registration pursuant to Section 4(a)(1) of the Securities Act of 1933, and the shareholders were accredited.
Controls & procedures
Text added vs the prior filing · source: 10-Q · 2026-08-14
In connection with our acquisition of Adli Gummies Inc., effective as of May 15, 2026 and as consideration for the purchase, we issued 2,159,520 shares of Class B common stock of HE Canada (the “HE Canada Shares”) to Aaron Hefter, and 840,480 shares of our common stock to the rest of the Adli shareh…
Secured Promissory Note dated May 16, 2026 in the principal amount of $165,000
Secured Promissory Note dated May 15, 2026 in the principal amount of $629,000
Consulting Services Agreement with Aaron Hefter dated May 15, 2026
Incorporated by reference from our Current Report on Form 8-K filed with the Commission on May 18, 2026
Text removed vs the prior filing · source: 10-Q · 2026-05-14
On March 20, 2026, we issued 20,000 shares of our common stock, restricted in accordance with Rule 144, to two shareholders for services rendered. The issuances were exempt from registration pursuant to Section 4(a)(1) of the Securities Act of 1933, and the shareholders were accredited.
Legal proceedings
Text added vs the prior filing · source: 10-Q · 2026-08-14
In connection with our acquisition of Adli Gummies Inc., effective as of May 15, 2026 and as consideration for the purchase, we issued 2,159,520 shares of Class B common stock of HE Canada (the “HE Canada Shares”) to Aaron Hefter, and 840,480 shares of our common stock to the rest of the Adli shareh…
Secured Promissory Note dated May 16, 2026 in the principal amount of $165,000
Secured Promissory Note dated May 15, 2026 in the principal amount of $629,000
Consulting Services Agreement with Aaron Hefter dated May 15, 2026
Incorporated by reference from our Current Report on Form 8-K filed with the Commission on May 18, 2026
Text removed vs the prior filing · source: 10-Q · 2026-05-14
On March 20, 2026, we issued 20,000 shares of our common stock, restricted in accordance with Rule 144, to two shareholders for services rendered. The issuances were exempt from registration pursuant to Section 4(a)(1) of the Securities Act of 1933, and the shareholders were accredited.
Risk factors
Text added vs the prior filing · source: 10-Q · 2026-08-14
In connection with our acquisition of Adli Gummies Inc., effective as of May 15, 2026 and as consideration for the purchase, we issued 2,159,520 shares of Class B common stock of HE Canada (the “HE Canada Shares”) to Aaron Hefter, and 840,480 shares of our common stock to the rest of the Adli shareh…
Secured Promissory Note dated May 16, 2026 in the principal amount of $165,000
Secured Promissory Note dated May 15, 2026 in the principal amount of $629,000
Consulting Services Agreement with Aaron Hefter dated May 15, 2026
Incorporated by reference from our Current Report on Form 8-K filed with the Commission on May 18, 2026
Text removed vs the prior filing · source: 10-Q · 2026-05-14
On March 20, 2026, we issued 20,000 shares of our common stock, restricted in accordance with Rule 144, to two shareholders for services rendered. The issuances were exempt from registration pursuant to Section 4(a)(1) of the Securities Act of 1933, and the shareholders were accredited.
Other information
Text added vs the prior filing · source: 10-Q · 2026-08-14
Secured Promissory Note dated May 16, 2026 in the principal amount of $165,000
Secured Promissory Note dated May 15, 2026 in the principal amount of $629,000
Consulting Services Agreement with Aaron Hefter dated May 15, 2026
Incorporated by reference from our Current Report on Form 8-K filed with the Commission on May 18, 2026
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