EAIQ 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-03

• Total other expenses consisted of $1,069 and $2,127 of interest expenses and $0 and $7,999 in losses from disposal of subsidiary during the three months ended June 30, 2026 and 2025, respectively.

• We recognized $55,800 and $18,500 in revenues during the six months ended June 30, 2026 and 2025, respectively, from providing digital marketing services.

• Operating expenses were $65,023 during the six months ended June 30, 2026, compared to $21,424 during the six months ended June 30, 2025. Operating expenses consisted of $35,707 and $4,400 in operating expenses such as contract labor related to the delivery of digital marketing services, $24,698 and…

• Total other expenses consisted of $2,128 and $2,127 of interest expenses and $0 and $7,999 in losses from disposal of subsidiary during the six months ended June 30, 2026 and 2025, respectively.

• As a result of the above, we recognized net loss of $11,351 and $13,050 for the six months ended June 30, 2026 and 2025, respectively.

相对上期删除的文字 · 来源:10-Q · 2026-05-01

• Total other expenses were $1,059 of interest expense during the three months ended March 31, 2026. There were no other expenses during the three months ended March 31, 2025.

• Total assets were $15,903 and $10,127 at March 31, 2026 and December 31, 2025, respectively, all current. Current assets consisted of $9,653 in cash and $6,250 in prepaid assets. Current assets as of December 31, 2025 totaled $10,127, consisting of $202 in cash, $9,300 in accounts receivable and pre…

• Current liabilities totaled $37,195 and $50,462 as of as of March 31, 2026 and December 31, 2025, respectively. Current liabilities consisted of accounts payable and accrued expenses totaling $17,714 and $30,981, respectively, and notes payable to related parties totaling $19,481 and $19,481, respec…

• Non-current liabilities totaled $114,484 and $114,484 as of as of March 31, 2026 and December 31, 2025, respectively. Non-current liabilities consisted of a notes payable of $114,484 and $114,400, respectively, and notes payable to related parties totaling $21,000 and $0, respectively.

• During the three months ended March 31, 2026, our operating activities used net cash of $11,549. Uses of cash during the three months ended March 31, 2026 are mainly due to a $13,267 decrease in accounts payable and accrued expenses, a $5,625 increase in prepaid assets and the $1,957 in net loss, pa…