IHT 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-06-22

• ● Oil prices and availability, along with international instability, and its effect on the Travel Industry;

• ● potential risk of investments, including the investment in UniGen;

• ● available cash, supply chain issues, and increased labor costs for diversified clean energy development and production;

• ● fluctuations in hotel occupancy rates, and effectiveness of marketing;

• ● hospitality industry factors, including hotel occupancy and hotel rates;

相对上期删除的文字 · 来源:10-Q · 2025-12-15

• ● potential risk and uncertainty of investments, including UniGen and IBC Hotels, LLC;

• ● available cash, supply chain issues, and increased labor costs;

• ● our ability to carry out our strategy, including our strategy regarding diversification of investments;

• ● the Trust’s ability to remain listed on the NYSE American;

• ● transportation and fuel price increases, and availability;

相对上期新增的文字 · 来源:10-Q · 2026-06-22

• IHT previously strengthened the position of Chief Financial Officer (CFO), to assist with the Trust’s internal controls oversight; and

• ● IHT plans to increase its management influence over its diversified UniGen and IBC investments, in the 2027 Fiscal Year ahead.

• We believe that the remediation measures described above have and will continue to strengthen our internal control over financial reporting and remediate any material weaknesses. These remediation efforts were implemented throughout Fiscal Year 2026, and early Fiscal Year 2027. Additional strengthen…

• Our management believes that our financial statements included in this Quarterly Report on Form 10-Q for the three months ended April 30, 2026 fairly present in all material respects our financial condition, results of operations and cash flows for the periods presented and that this report does not…

• There were continued positive changes in our internal control over financial reporting during Fiscal Year 2026, as well as the three months ended April 30, 2026, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. With the seve…

相对上期删除的文字 · 来源:10-Q · 2025-12-15

• We believe that the remediation measures described above have and will continue to strengthen our internal control over financial reporting and remediate any material weaknesses. These remediation efforts were implemented throughout Fiscal Year 2025, and continuing in Fiscal 2026. Additional strengt…

• Our management believes that our financial statements included in this Quarterly Report on Form 10-Q for the three and nine months ended October 31, 2025 fairly present in all material respects our financial condition, results of operations and cash flows for the periods presented and that this repo…

• There were continued positive changes in our internal control over financial reporting during the three and nine months ended October 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. With the several new additions a…

相对上期新增的文字 · 来源:10-Q · 2026-06-22

• Uncertainty regarding tariffs and worldwide political uncertainty with high oil prices, present in the current economy exist. Given time, it is anticipated that tariff issues, the political uncertainty, and the oil price issues, will be resolved and governments will negotiate and lessen the impact. …

相对上期删除的文字 · 来源:10-Q · 2025-12-15

• COVID-19 had a material detrimental impact on our business, financial results and liquidity, in Fiscal Year 2021, ended January 31, 2021. Its consequences had dramatically reduced travel and demand for hotel rooms, in Fiscal Year 2021. We believe that lodging demand and revenue level have now recove…

• Uncertainty regarding tariffs and immigration present in the current economy exist. Given time, it is anticipated that tariff issues will be resolved, and governments will negotiate and lessen the impact imposed by such Tariffs. Over time, improvements on tariffs and immigration should allow travel …