HLLK 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-29

• The following discussion and analysis of our financial condition and results of operations should be read in conjunction with our condensed financial statements and the related notes thereto included elsewhere in this Quarterly Report on Form 10-Q, and our audited financial statements and related no…

• This Quarterly Report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. These forward-looking statements are based on current expectations and assumptions that are subje…

• We have no operations from a continuing business other than expenditures related to running the Company. All of our historical business operations have ceased. Management intends to explore and identify business opportunities within the U.S. and other jurisdictions, including a potential acquisition…

• We do not currently engage in any business activities that provide revenue or cash flow. During the next 12-month period, we anticipate incurring costs in connection with investigating, evaluating, and negotiating potential business combinations and/or asset acquisitions, filing reports with the SEC…

• Three Months Ended March 31, 2026 Compared to Three Months Ended March 31, 2025

相对上期删除的文字 · 来源:10-Q · 2025-11-20

• Unless the context indicates otherwise, as used in this Quarterly Report, the terms “HLLK,” “we,” “us,” “our,” “our company” and “our business” refer, to Hallmark Venture Group, Inc., including its subsidiaries named herein. Certain statements, other than purely historical information, including est…

• The following discussion and analysis should be read in conjunction with our unaudited financial statements and related notes appearing elsewhere herein.

• Our actual results may differ materially from those anticipated in the following discussion, as a result of a variety of risks and uncertainties, including those described under Forward-Looking Statements. We assume no obligation to update any of the forward-looking statements included herein.

• The Company can currently be defined as a “shell” company, whose sole purpose at this time is to locate and consummate a merger or acquisition with a private entity. The Company has not identified a specific acquisition target and has not entered into any negotiations regarding any such acquisition.

• Management anticipates that it may be able to participate in only one potential business venture because the Company has nominal assets and limited financial resources.

相对上期新增的文字 · 来源:10-Q · 2026-05-29

• As a smaller reporting company, we are not required to provide the information otherwise required by this Item.

相对上期删除的文字 · 来源:10-Q · 2025-11-20

• We are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and, as such, are not required to provide the information under this Item.

相对上期新增的文字 · 来源:10-Q · 2026-05-29

• Our management, with the participation of our principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this report. Ba…

• 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.

相对上期删除的文字 · 来源:10-Q · 2025-11-20

• Disclosure Controls and Procedures. As required by Rule 13a-15 of the Securities Exchange Act of 1934, our principal executive officer and principal financial officer evaluated our company’s disclosure controls and procedures (as defined in Rules 13a-15(e) of the Securities Exchange Act of 1934) as …

• We plan to take steps to enhance and improve the design of our internal controls over financial reporting. During the period covered by this quarterly report on Form 10-Q, we have not been able to remediate the material weaknesses identified above. To remediate such weaknesses, we plan to implement …

• Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues, if any, within our company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty and that break…

• Changes in Internal Control over Financial Reporting. Our management has evaluated whether any change in our internal control over financial reporting occurred during the last fiscal quarter. Based on that evaluation, management concluded that there has been no change in our internal control over fi…