VSBC 最新10-K变化

相对上期新增的文字 · 来源:10-K · 2026-06-17

• Operating expenses were $385,411 for the year ended January 31, 2026, compared with $679,914 for the year ended January 31, 2025. For the years ended January 31, 2026, and 2025, the operating expenses were primarily attributed to professional fees of $125,673 and $180,700, stock-based compensation o…

• We did not record a current income tax provision on our operating losses for the years ended January 31, 2026, and 2025, due to our net operating loss position and a full valuation allowance against deferred tax assets. However, during the years ended January 31, 2026, and 2025, we recognized $29,95…

• We had a net loss of $415,368 for the year ended January 31, 2026, compared to $774,922 for the year ended January 31, 2025. The decrease in net loss of $359,554 was primarily due to lower operating expenses, including reductions in professional fees, lease expenses, stock-based compensation, salary…

• We did not record a current income tax provision on our operating losses for the years ended January 31, 2026, and 2025, due to our net operating loss position and a full valuation allowance against deferred tax assets.

• However, during the years ended January 31, 2026, and 2025, we recognized $29,957 and $95,008, respectively, in interest and penalties on historical income tax obligations relating to fiscal year 2022. In accordance with ASC 740-10-45-25, these amounts are classified as income tax expense in our sta…

相对上期删除的文字 · 来源:10-K · 2026-06-08

• We did not record a current income tax provision on our operating losses for the years ended January 31, 2025 and 2024, due to our net operating loss position and a full valuation allowance against deferred tax assets. However, during the year ended January 31, 2025, we recognized $95,008 in interes…

• We had a net loss of $774,922 for the year ended January 31, 2025, compared to $1,118,562 for the year ended January 31, 2024. The decrease in net loss of $343,640 was due to a reduction in operating expenses of $438,648 offset by provision for income taxes of $95,008.

• The income tax payable balance primarily relates to historical tax liabilities, and no current income tax expense was recognized due to our net operating loss position and full valuation allowance. During the year ended January 31, 2025, we recognized $95,008 interest and penalty payable related to …

• The following table summarizes our cash flows for the years ended January 31, 2025, and 2024:

• We evaluate financial assets measured at amortized cost, including accounts receivable, for expected credit losses under ASC 326. The estimate incorporates historical loss experience, current economic conditions, and reasonable and supportable forecasts. Changes in these factors could materially aff…