AIXC 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-07

• ● our digital-asset treasury strategy, including exposure to cryptocurrency price volatility and related market risks

• ● the regulatory landscape applicable to digital assets, blockchain technologies, payments, and settlement arrangements

• ● RoboShare and related platform-based products and services

• ● the development, commercialization, and market acceptance of our current and future products and services

• ● our reliance on third-party merchants, service providers, and strategic relationships, including key commercial counterparties

相对上期删除的文字 · 来源:10-Q · 2026-05-11

• ● The projected financial information, anticipated growth rate, and market opportunities of the Company;

• ● The ability to maintain the listing of our Common Stock on Nasdaq;

• ● Our success in retaining or recruiting, or changes required in, officers, key employees, or directors;

• ● Our future financial performance and capital requirements;

• ● The trends in, expected growth in and market size of the blockchain and Fintech industries in the markets we have business and globally;

相对上期新增的文字 · 来源:10-Q · 2026-08-07

• Effective June 20, 2026, Koti Meka resigned as Chief Financial Officer, and effective June 21, 2026, Jie (Jay) Sheng was appointed as Chief Financial Officer. The composition of the audit committee also changed during the quarter, including the appointment of a new chair. Because the Chief Financial…

• Other than as described above, there were no changes in the Company’s internal control over financial reporting during the quarter ended June 30, 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

相对上期删除的文字 · 来源:10-Q · 2026-05-11

• There were no changes in our internal control over financial reporting during the quarter ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

相对上期新增的文字 · 来源:10-Q · 2026-08-07

• Except as set forth below, there have been no material changes to the risk factors previously disclosed in Part I, Item 1A of the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2025 under the heading “Risk Factors.” The following risk factors should be read together with…

• A substantial portion of our capital is committed to an investment in Faraday Future Intelligent Electric Inc., which is also our majority stockholder and which we hold indirectly, exposing us to concentration and counterparty risk.

• We have committed a substantial portion of our capital to an investment in the securities of Faraday Future Intelligent Electric Inc. (“FFAI”), which is also our Lead Investor and controls significant board and operational appointments. We hold this investment indirectly through a third party, Gold …

• Because we hold this investment through GKA rather than directly, we depend on GKA’s performance under the Entrusted Investment Agreement and do not hold a direct security interest in the underlying FFAI securities. If GKA or FFAI fails to perform, or if the value of the FFAI securities declines, we…

• Our recently launched RoboShare platform is new and unproven, and may not achieve market adoption or generate revenue.