VPRB 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• ● Design, market and distribute a line of pocket lighters under the “DISSIM” brand;

• For the three and six months ended June 30, 2026, we generated total revenue of $703,770 and $1,283,841, respectively, and net loss of $353,447 and net income of $1,587,115, respectively. For the six months ended June 30, 2026, net cash provided by operating activities was $2,036,603. As of June 30,…

• Product sales were $703,770 for the three months ended June 30, 2026, compared with $967,300 for the three months ended June 30, 2025, a decrease of $263,530, or 27%. We did not recognize royalty revenue during the 2026 period, compared with royalty revenue of $62,237 during the 2025 period. Accordi…

• Cost of sales was $542,695 for the three months ended June 30, 2026, compared with $650,068 for the three months ended June 30, 2025, a decrease of $107,373, or 17%, primarily due to lower product sales. Gross profit decreased by $218,394, or 58%, to $161,075. Gross profit as a percentage of total r…

• Operating expenses were $493,617 for the three months ended June 30, 2026, compared with $653,159 for the three months ended June 30, 2025, a decrease of $159,542, or 24%. The decrease reflected reductions across several selling, general and administrative expense categories. Despite the decrease in…

相对上期删除的文字 · 来源:10-Q · 2026-05-18

• ● Design, market, license, and distribute a line of vaporizers;

• ● Design, market and distribute a line of e-liquids under the “HELIUM” brand;

• For the three months ended March 31, 2026 and 2025, we generated revenue of $580,071 and $885,283, respectively, reported net income (loss) before taxes of $2,590,821 and $(290,864), respectively, and net cash provided by (used in) operating activities of $2,574,493 and $(333,358) at March 31, 2026 …

• Our revenue from product sales for the three months ended March 31, 2026 and 2025 was $580,071 and $885,283, respectively. Royalty revenue for the three months ended March 31, 2026, and 2025 was $0 and $48,045, respectively. The decrease in product and royalty revenue was a result of the business tr…

• Operating expenses for the three months ended March 31, 2026, were $603,041, as compared to $496,459 for the three months ended March 31, 2025. The increase of $106,580 was a result of increases in professional fees and trade show costs, offset by reduction in marketing expense.