CNFN 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-26

• The following are the results of our continuing operations for the six months ended June 30, 2026 as compared to the six months ended June 30, 2025:

• Net revenues from continuing operations were $48,598 for the three months ended June 30, 2026, compared to $6,302 for the three months ended June 30, 2025, an increase of $42,296. For the six months ended June 30, 2026, net revenues from continuing operations were $136,515, compared to $8,585 for th…

• Cost of revenue from continuing operations was $31,852 for the three months ended June 30, 2026, compared to $100 for the three months ended June 30, 2025. For the six months ended June 30, 2026, cost of revenue was $89,099, compared to $352 for the six months ended June 30, 2025. The increase in bo…

• Selling, general and administrative expenses from continuing operations were $1,349,714 for the three months ended June 30, 2026, compared to $337,955 for the three months ended June 30, 2025, an increase of $1,011,759. For the six months ended June 30, 2026, selling, general and administrative expe…

• Loss from continuing operations was $1,332,968 for the three months ended June 30, 2026, compared to $331,753 for the three months ended June 30, 2025. For the six months ended June 30, 2026, loss from continuing operations was $2,528,812, compared to $793,653 for the six months ended June 30, 2025.…

相对上期删除的文字 · 来源:10-Q · 2026-05-20

• Net revenues from continuing operations were $87,917 for the three months ended March 31, 2026, compared to $2,283 for the three months ended March 31, 2025, an increase of $85,634. The increase was primarily attributable to the addition of the wine and beverage operations following the acquisitions…

• Cost of revenue from continuing operations was $57,247 for the three months ended March 31, 2026, compared to $252 for the three months ended March 31, 2025, an increase of $56,995. Cost of revenue consists primarily of the cost of wine and beverage products sold and related shipping, freight and de…

• Selling, general and administrative expenses from continuing operations were $1,226,514 for the three months ended March 31, 2026, compared to $463,931 for the three months ended March 31, 2025, an increase of $762,583. The increase was primarily attributable to (i) stock-based compensation and sett…

• Loss from continuing operations was $1,195,844 for the three months ended March 31, 2026, compared to $461,900 for the three months ended March 31, 2025, an increase in loss of $733,944. The increase was primarily due to the higher selling, general and administrative expenses described above, partia…

• Total other expense, net, from continuing operations was $38,490 for the three months ended March 31, 2026, compared to $54,248 for the three months ended March 31, 2025. The change reflects (i) interest expense of $55,108 for the three months ended March 31, 2026 compared to $54,248 for the three m…

相对上期删除的文字 · 来源:10-Q · 2026-05-20

• Given the timing of the events, the following information is included in this Form 10-Q pursuant to Item 3.02 “Unregistered Sales of Equity Securities” and pursuant to Item 5.02 “Departure of Directors or Certain Officers;

• Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers” of Form 8-K in lieu of filing a Form 8-K.

• On May 20, 2026, the Company issued to each of Brian Ross, the Company’s President and Chief Executive Officer and a director, and Mario Marsillo Jr., the Company’s Chief Business Officer and a director, ten year warrants exercisable at any time following the issue date to purchase up to 500,000 sha…