OZSC 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-19

• On December 11, 2020, the Company formed Ozop Energy Systems, Inc. (“OES”), a Nevada corporation and a wholly owned subsidiary of the Company. OES was formed to be a manufacturer and distributor of renewable energy products.

• Design and installation revenues decreased for the three months ended June 30, 2026, and increased for the six months ended June 30, 2026, compared to the three and six months ended June 30, 2025, respectively, as OED received more jobs in the current year to date period compared to the prior year t…

• For the three and six months ended June 30, 2026, the Company recognized cost of sales of $31,087 and $76,746, respectively, compared to $45,868 and 78,636, respectively, of cost of sales for the three and six months ended June 2025.

• Total operating expenses for the three and six months ended June 30, 2026, were $734,841 and $1,406,643 respectively, compared to $843,326 and $1,783,644 for the three and six months ended June 30, 2025. The operating expenses were comprised of:

• During the three and six months ended June 30, 2026, the Company issued 300,000 and 600,000, respectively, post reverse split shares of common stock pursuant to Service Agreements with third parties and recorded stock based compensation of $31,455 (three months) and $79,455 (six months). The Company…

相对上期删除的文字 · 来源:10-Q · 2026-05-22

• Design and installation revenues increased for the three months ended March 31, 2026, compared to the three months ended March 31, 2025, as OED received more jobs in the current year period compared to the prior year quarter. Sales of sourced and distributed products (ARC and OES) were lower for the…

• For the three months ended March 31, 2026, and 2025, the Company recognized $45,659 and $32,768, respectively, of cost of sales.

• Total operating expenses for the three months ended March 31, 2026, and 2025, were $671,802 and $940,318 respectively. The operating expenses were comprised of:

• Stock based compensation of $48,000 during the three months ended March 31, 2026, related to the Company issuing 300,000 shares of common stock pursuant to a Service Agreement with a third party. The Company valued the shares at $0.16 per share.

• Professional and consulting fees decreased slightly for the three months ended March 31, 2026, compared to the three months ended March 31, 2025.

相对上期新增的文字 · 来源:10-Q · 2026-08-19

• We are committed to improving the internal controls that could be limited based on available Company resources that includes (1) using third party specialists to address shortfalls in staffing and to assist us with accounting and finance responsibilities, (2) increase the frequency of independent re…

• We have discussed the material weakness noted above with our independent registered public accounting firm who have adjusted their procedures accordingly.