SCTH 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-15

• SecureTech Innovations, Inc. is a technology-driven company focused on developing and commercializing artificial intelligence–driven manufacturing systems, blockchain‑based digital infrastructure, and innovative automotive safety technologies. Our mission is to deliver secure, efficient, and scalabl…

• AI UltraProd, acquired on June 23, 2025, now serves as our primary operating business and currently generates substantially all of our consolidated revenues.

• Piranha Blockchain, an early‑stage enterprise that is focused on building digital‑asset infrastructure and cybersecurity capabilities.

• Terra Nova Technologies (Top Kontrol product line), a legacy product line undergoing restructuring in preparation for a planned spin‑off onto the OTCQB marketplace.

• Our business segments continue to pursue distinct commercial strategies. SecureTech provides centralized oversight of finance, governance, SEC compliance, and merger-and-acquisition activities, with the objective of enhancing long-term shareholder value.

相对上期删除的文字 · 来源:10-Q · 2025-11-20

• SecureTech Innovations, Inc. is a technology-driven company focused on advancing artificial intelligence, industrial 3D printing and additive manufacturing, blockchain-based security systems, and digital infrastructure solutions. Our portfolio includes:

• AI UltraProd, acquired during the fiscal period ended June 30, 2025, which now serves as our primary business segment and represents a significant expansion into AI-driven 3D industrial manufacturing. This acquisition resulted in the recognition of $8,450,439 of goodwill (see Note 3 – Goodwill) on o…

• Piranha Blockchain, a startup with minimal current operations. However, we continue to explore strategic M&A initiatives to identify potential operating targets and capitalize on this business segment.

• Top Kontrol, a legacy product line offering a patented autonomous anti-theft and anti-carjacking system. Top Kontrol is being restructured under Terra Nova Technologies, Inc. in preparation for a potential spin-off and listing on the OTCQB marketplace under its own ticker symbol.

• AI UltraProd’s operating results were first consolidated in our financial statements beginning on June 23, 2025, the date we completed the acquisition. As a result, the quarter ended June 30, 2025 included only a few days of AI UltraProd’s post‑acquisition activity. The quarter ended September 30, 2…

相对上期新增的文字 · 来源:10-Q · 2026-05-15

• As of the date of this Quarterly Report, the Company has taken the following concrete steps toward remediating the identified material weaknesses:

• ·Brian Zucker, CPA — Formally nominated as an independent director and Audit, Nominating, and Compensation Committee member (announced March 31, 2026).

• ·Robert V. Castro, CPA/CGMA — Formally nominated as an independent director and Audit, Nominating, and Compensation Committee member (announced April 7, 2026).

• ·Robert J. Williams, CPA — Formally nominated as an independent director and Audit, Nominating, and Compensation Committee member (announced April 14, 2026).

• Each of the foregoing nominees has agreed to serve on the Board of Directors and as a member of the Audit, Nominating, and Compensation Committees upon their formal appointment. SecureTech intends to formally seat all three independent directors as promptly as practicable, and in any event concurren…

相对上期删除的文字 · 来源:10-Q · 2025-11-20

• As of September 30, 2025, SecureTech was actively recruiting qualified independent director candidates and expects to appoint a minimum of three new independent board members during the fiscal quarter ending December 31, 2025. These directors are expected to serve as the Company’s Audit Committee.

• Management believes that the appointment of these independent directors and the establishment of an Audit Committee will remediate the remaining material weaknesses in the Company’s internal control over financial reporting before the end of the current fiscal period.

• There have been no changes in our internal control over financial reporting that occurred during the period covered by this report that has materially affected or is reasonably likely to affect our internal control over financial reporting materially.