MDEX 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-19

• In August 2026, we relocated our principal executive office, at which minimal operations are conducted and which we do not own or lease, to 405 Lexington Avenue, 59th floor, New York, New York.

• General and administrative expenses increased to $48,321 for the three months ended June 30, 2026, from $40,046 for the three months ended June 30, 2025. General and administrative expenses decreased to $87,968 for the six months ended June 30, 2026, from $101,022 for the six months ended June 30, 2…

• Professional fees decreased to $35,957 for the three months ended June 30, 2026, from $80,270 for the three months ended June 30, 2025. Professional fees decreased to $82,664 for the six months ended June 30, 2026, from $137,174 for the six months ended June 30, 2025. The decrease was primarily beca…

• Interest expense decreased to $529,248 for the three months ended June 30, 2026, from $598,166 for the three months ended June 30, 2025.

• Net loss decreased to $613,526 for the three months ended June 30, 2026, from $718,482 for the three months ended June 30, 2025. Net loss decreased to $1,273,981 for the six months ended June 30, 2026, from $1,427,959 for the six months ended June 30, 2025. The decrease was primarily the result of d…

相对上期删除的文字 · 来源:10-Q · 2026-05-18

• General and administrative expenses decreased to $39,646 for the three months ended March 31, 2026, from $60,976 for the three months ended March 31, 2025. The decrease was primarily because of the expenses incurred in the prior year’ quarter for processing multiple SEC filings.

• Professional fees decreased to $46,707 for the three months ended March 31, 2026, from $56,904 for the three months ended March 31, 2025. The decrease was primarily because of the non-recurring expenses incurred in the quarter ended March 31, 2025 for services of an independent firm to perform valua…

• Interest expense decreased to $574,102 for the three months ended March 31, 2026, from $591,597 for the three months ended March 31, 2025.

• Net loss decreased to $660,455 for the three months ended March 31, 2026, from $709,477 for the three months ended March 31, 2025. The decrease was primarily the result of decreases in general and administrative expense, professional fees and interest expense. The net loss per basic and diluted shar…

• As at March 31, 2026, we had $Nil in cash and a $23,971,123 working capital deficit, compared to cash of $Nil and working capital deficit of $23,310,668 as at December 31, 2025. The increase in the working capital deficit primarily resulted from the accrual of interest on our debt.