XESP 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-13

• Results of Operation for the Six Months Ended June 30, 2026 and 2025

• For the six months ended June 30, 2026, the Company had revenues of nil. In comparison, for the six months ended June 30, 2025, the Company had revenues of nil.

• Operating expenses were $120,450 for the six months ended June 30, 2026, consisting of $11,636 of general and administrative expense, $66,330 of professional fees, and $42,484 of non-cash stock-based compensation expense for the issuance of warrants. In comparison, for the six months ended June 30, …

• During the six months ended June 30, 2026, the Company used $62,253 of cash in operating activities. The Company did not use or generate any cash in financing or investing activities.

• The accompanying unaudited condensed financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company generated revenues of nil during the six months ended June 30, 2026 an…

相对上期删除的文字 · 来源:10-Q · 2026-08-06

• During the three months ended March 31, 2026, the Company used $18,723 of cash in operating activities. The Company did not use or generate any cash in financing or investing activities.

• The accompanying unaudited condensed financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company generated revenues of nil during the three months ended March 31, 2026…

• The Company used $18,723 of cash from operations for the three months ended March 31, 2026. Net cash used in financing and operating activities for the three months ended March 31, 2026 was nil.