TWOH 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-22

• In October 2023, the FASB issued ASU No. 2023-06, “Disclosure Improvements — Codification Amendments in Response to the SEC’s Disclosure Update and Simplification Initiative.” The ASU amends the disclosure or presentation requirements related to various subtopics in the FASB ASC. The ASU was issued …

• Our total operating expenses for the three months ended March 31, 2026 was $235,686, compared to $257,069, for the three months ended March 31, 2025, respectively. The decrease in total operating expense is primarily due to decrease in professional fees, offset by an increase in salaries and benefit…

• Salaries and benefits for the three months ended March 31, 2026 and 2025, comprise primarily compensation of our officers and directors of $79,500 and $55,000, respectively.

• During the three months ended March 31, 2026 and 2025, consulting expenses of $43,933 and $5,954 consisted of costs related to the development of new businesses and bookkeeping services.

• Professional fees comprise legal fees from compliance and the review of proposed transactions and debt agreements, annual audit and filling fees.

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• In accordance with ASC 606, revenue is recognized when a customer obtains control of promised goods or services. The amount of revenue recognized reflects the consideration to which we expect to be entitled to receive in exchange for these goods or services. The provisions of ASC 606 include a five-…

• In December 2023, the FASB issued ASU No. 2023-09, Improvements to Income Tax Disclosures (Topic 740). The ASU requires disaggregated information about a reporting entity’s effective tax rate reconciliation as well as additional information on income taxes paid. The ASU is effective on a prospective…

• In June 2025, the Company announced, after fully evaluating the legacy business, the Company is taking steps to reinvigorate it and establish a new pathway in the same business space. The Company will continue to evaluate opportunities both inside and outside the food industry, including, but not li…

• In June, 2025, the Issuer announced it has engaged renowned culinary expert Chef Einat Admony and accomplished executive Vanessa Fayzulin to lead the revitalization of its food service division.

• Our total operating expenses for the three months ended September 30, 2025 was $259,977, compared to $300,665, for the three months ended September 30, 2024, respectively. The decrease in total operating expense is primarily due to decrease in salaries and benefits, consulting, offset by an increase…

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• As required by Rule 13a-15 of the Securities Exchange Act of 1934, our principal executive officer and principal financial officer evaluated our company's disclosure controls and procedures (as defined in Rules 13a-15(e) of the Securities Exchange Act of 1934) as of the end of the period covered by …

• We plan to take steps to enhance and improve the design of our internal controls over financial reporting. During the period covered by this quarterly report on Form 10-Q, we have not been able to remediate the material weaknesses identified above. To remediate such weaknesses, we plan to implement …

• Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues, if any, within our company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty and that break…

• There were no changes in our internal control over financial reporting during the quarter ended September 30, 2025 that have materially affected or are reasonably likely to materially affect, our internal control over financial reporting.