MOJO 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-11-04

• Revenue for the three months ended September 30, 2026 increased by $326,069, or 28%, to $1,510,658, compared with $1,184,589 for the corresponding period in 2025. The increase was primarily attributable to higher sales volumes across the Company’s product portfolio.

• Cost of sales totaled $759,321, representing 50% of revenue, compared to 51% in the prior year. Gross margin increased to 50% from 49% in the prior-year period.

• Operating expenses decreased to $507,490 for the quarter ended September 30, 2026, compared to $625,780 in the prior year. The decrease was primarily attributable to lower stock awards expense, partially offset by an increase in selling expenses. Excluding non-cash, restricted stock compensation, ca…

• Net income for the quarter ended September 30, 2026, was $123,058, compared to a net loss of $61,003 for the quarter ended September 30, 2025. The increase of $184,061 was primarily attributable to higher gross profit and lower operating expenses, partially offset by higher income tax expense of $11…

• For the nine months ended September 30, 2026, the Company reported revenue of $3,731,595, an increase of $626,681, or 20% from revenue of $3,104,914 for the nine months ended September 30, 2025. The increase in revenue was primarily attributable to higher sales volume across the Company’s product po…

相对上期删除的文字 · 来源:10-Q · 2026-08-11

• Revenue for the quarter ended June 30, 2026 increased 14% to $1,259,453 from $1,102,577 for the quarter ended June 30, 2025. The increase was driven primarily by higher sales volume. Cases sold of the Company’s largest SKU increased 9% year over year and contributed to the increase in revenue.

• Cost of sales totaled $546,776, representing 43% of revenue, compared to 57% in the prior year.

• Gross margin increased to 57% from 43%, primarily due to lower freight costs, supply chain efficiencies, and a more favorable product mix

• Operating expenses increased to $473,970 for the quarter ended June 30, 2026, compared to $309,045 in the prior year. The increase in operating expenses was primarily attributable to higher e-commerce selling fees, increased marketing expenses, higher warehouse costs associated with expanded storage…

• For the three months ended June 30, 2026, the Company recognized other income of $4,972 due to tariff-related recoveries associated with previously paid import duties during the period. In accordance with U.S. GAAP, these amounts are presented within other income in the accompanying condensed financ…

相对上期新增的文字 · 来源:10-Q · 2026-11-04

• Management continues to evaluate and implement measures intended to strengthen the Company's internal control over financial reporting. These efforts include enhancing supervisory review procedures, strengthening the documentation and reconciliation of significant accounting balances, and supplement…

• The Company intends to continue evaluating the design and operating effectiveness of these procedures. The previously identified material weaknesses will not be considered remediated until management has determined that the applicable controls have been appropriately designed, implemented, and opera…

• Notwithstanding these material weaknesses, management believes that the unaudited condensed financial statements included in this Quarterly Report on Form 10-Q fairly present, in all material respects, the Company's financial position as of September 30, 2026, and its results of operations and cash …

• Except for the ongoing remediation activities described above, there were no changes in the Company's internal control over financial reporting during the quarter ended September 30, 2026, that materially affected, or are reasonably likely to materially affect, the Company's internal control over fi…

相对上期删除的文字 · 来源:10-Q · 2026-08-11

• Management is implementing measures to enhance its internal control over financial reporting, including strengthening review controls and supplementing its financial reporting process with additional independent technical accounting support.

• Notwithstanding the material weaknesses described above, management believes that the condensed financial statements included in this Quarterly Report on Form 10-Q fairly present, in all material respects, the Company’s financial position, results of operations, and cash flows for the periods presen…

• Management also evaluated the effectiveness of the Company’s disclosure controls and procedures as of June 30, 2026. Based on that evaluation, management concluded that disclosure controls and procedures were effective in providing reasonable assurance that information required to be disclosed is re…

• While material weaknesses in internal control over financial reporting existed as of December 31, 2025, management implemented

• compensating controls during the quarter ended June 30, 2026, which supported its conclusion that disclosure controls and procedures were effective as of June 30, 2026.