NXNT 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• The following discussion should be read together with the unaudited condensed consolidated financial statements and related notes included in this report. This discussion contains forward-looking statements that involve risks and uncertainties, and actual results could differ materially.

• Nexscient, Inc. is a Delaware corporation. On April 1, 2026 we acquired TaskAlpha Pte. Ltd. and its wholly owned Philippine subsidiary Flipside AI, a data engineering business. Following the acquisition our consolidated results consist principally of the operations of Flipside AI, which are included…

• Revenues. Revenues were $1,110,112 for the three months ended June 30, 2026 compared with $nil in the prior-year period, reflecting the consolidation of Flipside AI from April 1, 2026. Revenue was concentrated among four customers that each accounted for more than 10% of the total. Two customer rela…

• Cost of revenue and gross profit. Cost of revenue was $672,899, producing gross profit of $437,213, a gross margin of approximately 39%. Cost of revenue consists principally of direct labor, consultancy fees and facility costs of the Philippine operations.

• Operating expenses. Total operating expenses were $817,287 compared with $98,902 in the prior-year period. The increase reflects the consolidation of Flipside AI administrative costs, the $81,500 broker fee expensed as an acquisition transaction cost, and $8,714 of amortization of acquired intangibl…

相对上期删除的文字 · 来源:10-Q · 2026-05-15

• The following discussion and analysis of our financial condition and results of operations should be read in conjunction with our unaudited consolidated financial statements and related notes included in this Quarterly Report on Form 10-Q.

• Nexscient, Inc. is an emerging-growth company that’s building a global collaborative network of AI-enabled Intelligent Enterprise Solutions (“IES”) and technologies through internal development, synergistic acquisitions, and capital investments in companies involved in machine learning, and artifici…

• We are in our development stage and have not generated revenues for the three months ended March 31, 2026 and 2025.

• For the three months ended March 31, 2026, we incurred operating expenses of $115,469. Of the total, $7,000 was attributed to research and development activities related to the Company’s SaaS platform, while the balance of these expenses incurred was related to general and administrative expenses, w…

• For the three months ended March 31, 2026, we incurred a net loss of $127,231, compared to $134,851 for the same three-month period ended March 31, 2025, primarily as a result of a net decrease of $7,620, or 6%, in total expenses as described above, including interest expense on the convertible debe…

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• As a smaller reporting company we are not required to provide the information required by this Item. Our principal market risk exposure is foreign currency risk arising from the operations of our Philippine subsidiary, whose functional currency is the Philippine peso, and from receivables denominate…

相对上期删除的文字 · 来源:10-Q · 2026-05-15

• We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• Under the supervision of and with the participation of management, including our principal executive officer and principal financial officer, we evaluated the effectiveness of our disclosure controls and procedures as of June 30, 2026. Based on that evaluation, and in light of the material weaknesse…

• Management is responsible for establishing and maintaining adequate internal control over financial reporting. Management assessed the effectiveness of internal control over financial reporting as of June 30, 2026 and concluded that it was not effective. Material weaknesses relate to the absence of …

• This report does not include an attestation report of our registered public accounting firm on internal control over financial reporting, as we are not required to include one.

• On April 1, 2026 we acquired TaskAlpha and its subsidiary Flipside AI. In connection with the acquisition we began consolidating the acquired operations, extended our financial close and reporting process to entities in Singapore and the Philippines, and implemented procedures to convert the Philipp…

相对上期删除的文字 · 来源:10-Q · 2026-05-15

• Under the supervision of and with the participation of our management, including our principal executive officer and our principal financial officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of March 31, 2026, the end of the period covered by this …

• In designing and evaluating our disclosure controls and procedures, management recognizes that disclosure controls and procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met. Ad…

• As of March 31, 2026, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Exchang…

• Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) or Rule 15d-15(f) under the Exchange Act). Our management assessed the effectiveness of our internal control over financial reporting as of March 31, 2026. …

• Material weaknesses relate to the absence of a formal policies and procedures manual that governs reporting and oversight functions. Our size prevents us from being able to employ sufficient resources to a properly functioning reporting system; which also results in segregation of duties deficiencie…

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• We are not currently a party to any material legal proceedings.

相对上期删除的文字 · 来源:10-Q · 2026-05-15

• From time to time, the Company may become subject to various legal proceedings that are incidental to the ordinary conduct of its business. Although the Company cannot accurately predict the amount of any liability that may ultimately arise with respect to any of these matters, it makes provision fo…

• We know of no material, existing or pending legal proceedings against our company, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any registered or beneficial stockholder, is an a…

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• As a smaller reporting company we are not required to provide the information required by this Item. Investors should consider the risks arising from the integration of the acquired Flipside AI business, our dependence on a small number of customers, exposure to Philippine country and currency risk,…

相对上期删除的文字 · 来源:10-Q · 2026-05-15

• We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.