ONEI 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• During the second quarter of 2026, OneMeta onboarded more than 20 new clients to its VerbumCall product, including several Fortune 500 companies, across a diversified set of vertical industries, technology and business services, insurance and risk management, industrial manufacturing and aerospace, …

• The Company defines “weekly consumption run rate” as the total number of calls processed on the VerbumCall platform in a given week. From the first week of January 2026 through the fourth week of June 2026, weekly consumption run rate increased by more than 500%, reflecting increased platform utiliz…

• Our revenue for the three months ended June 30, 2026 was $439,366, compared to $700,755 for the three months ended June 30, 2025, a decrease of $261,389. The Company entered into several new sales and service contracts and began recognizing revenue from the new contracts during the half-end of the y…

• Our cost of revenue for the three months ended June 30, 2026 was $137,801, compared to $91,675 for the three months ended June 30, 2025, an increase of $46,126. The slight increase is due to increased labor cost.

• Our total operating expenses for the three months ended June 30, 2026, were $1,224,911, compared to $988,548 for the three months ended June 30, 2025, an increase of $236,363. The increase in our operating expenses was primarily a result of an increase in (i) research and development expenses, from …

相对上期删除的文字 · 来源:10-Q · 2026-05-15

• Our revenue for the three months ended March 31, 2026 was $180,117, compared to $128,518 for the three months ended March 31, 2025, an increase of $51,599. Our cost of revenue for the three months ended March 31, 2026 was $65,560, compared to $0 for the three months ended March 31, 2025, an increase…

• Our total operating expenses for the three months ended March 31, 2026, were $2,500,442, compared to $1,058,051for the three months ended March 31, 2025, an increase of $1,442,391. The increase in our operating expenses was primarily a result of an increase in (i) research and development expenses, …

• For the three months ended March 31, 2026, other expense was $921,069. For the three months ended March 31, 2025, other expense was $24,682. Other expense increased by $896,387 was due to increased interest expense and amortization of debt discount, which was attributable to increased borrowings in …

• Net loss for the three months ended March 31, 2026, was $3,306,954, compared to $954,215 for the three months ended March 31, 2025, an increased net loss of $2,352,739. The increased net loss was primarily due to $1,442,391 of increased operating expenses.

• The following table summarizes our total current assets, liabilities and working capital as of March 31, 2026 and December 31, 2025.

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• The Company has initiated a search for a Chief Financial Officer to strengthen financial reporting oversight and address control deficiencies identified above.