PUSA 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-12

• ● Installing 19 brand new TiffEagle greens at Remington Golf Club;

• ● Extensively renovated the interior and exterior of the Clubhouse at Kissimmee Bay Country Club

• Our businesses are subject to seasonality and typically the first quarter of each year is our busiest season of the year. Then, even during our busy season, our business activities are affected by weather conditions. For the three months ended March 31, 2026, we did not experience an unusual number …

• The DTE Agreement was renewed in 2022 and the renewed contractual price has been fully reflected in Q1 2025. The higher contractual price is a reflection of the inflationary environment that has subsequently impacted the labor, fertilizer and chemical markets. The maintenance cost and contract with …

• We have identified certain accounting policies that are significant to the preparation of our Group’s financial information. Some of our accounting policies involve subjective assumptions and estimates, as well as complex judgements relating to accounting items. In each case, the determination of th…

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• ● Leverage on the newly renovated facilities to attract new and existing customers especially weddings and events at Kissimmee Bay Golf Club and more younger golfers at Remington Golf Club;

• ● Engage new and existing regional customers through social media marketing as well as other marketing efforts; and

• ● Expanding our portfolio through potential regional country club acquisitions.

• Our businesses are subject to seasonality and typically the first quarter of each year is our busiest season of the year. Then, even during our busy season, our business activities are affected by weather conditions. In 2025, we experienced more than average rainy days during the first three months …

• The DTE Agreement was renewed in 2022 and the renewed contractual price has been fully reflected in Q1 2025, the higher contractual price is a reflection of the inflationary environment that subsequently impacted the labor, fertilizer and chemical markets. The maintenance cost and contract with DTE …

相对上期新增的文字 · 来源:10-Q · 2026-05-12

• ● the other risks and uncertainties detailed from time to time in our filings with the United States Securities and Exchange Commission (“SEC”).

• Shares Amount Shares Amount capital receivables deficit Total

• Adjustments to reconcile net income to net cash (used in) provided by operating activities:

• Net Cash Provided by (Used in) Operating Activities 385,085 (81,193)

• Proceeds from exercise of pre-funded warrants and placing agent warrants 601,500 -

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• ● the other risks and uncertainties detailed from time to time in our filings with the United States Securities and Exchange Commission (“SEC”), including but not limited to those described under “Risk Factors” in the Company’s annual report on Form 10-K, filed with the SEC on March 28, 2025.

• FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2025 AND 2024

• FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2025 AND 2024

• (Expressed in U.S. dollars, except for the number of shares)

• (Expressed in U.S. dollars, except for the number of shares)