Royalty Management Holding Corp-A 2025年季度报告

ROYALTY MANAGEMENT HOLDING CORPORATION Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), Indicate by check mark whether the registrant has submitted electronically, if any, every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☒ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒ As ofMay 14, 2025,14,938,128shares of common stock, par value $0.0001 per share were issued and outstanding. FORM 10-Q Part I – Financial InformationItem 1.Interim Financial StatementsCondensed Consolidated Balance Sheets (Unaudited)5Condensed Consolidated Statements of Operation (Unaudited)6Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)7Condensed Consolidated Statements of Cash Flows (Unaudited)8Notes to Unaudited Condensed Consolidated Financial Statements9Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations29Item 3.Quantitative and Qualitative Disclosures About Market Risk31Item 4.Controls and Procedures32Part II – Other InformationItem 1.Legal Proceedings33Item 2.Unregistered Sales of Equity Securities and Use of Proceeds33Item 3.Default upon Senior Securities33Item 4.Mine Safety Disclosures33Item 5.Other Information33Item 6.Exhibits34Part III – Signatures352 Table of Contents CAUTIONARY NOTE REGARDING FORWARD LOOKING STATEMENTS This Report contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Weintend such forward-looking statements to be covered by the safe harbor provisions for forward-looking statements contained inSection 27A of the Securities Act of 1933, as amended, or the Securities Act, and Section 21E of the Exchange Act. All statementsother than statements of historical facts contained in this Report, including statements regarding our future results of operations andfinancial position, business strategy, plans and prospects, existing and prospective products, research and development costs, timing In some cases, you can identify forward-looking statements by terms such as “may,” “will,” “should,” “expect,” “plan,” “anticipate,”“could,” “intend,” “target,” “project,” “contemplate,” “believe,” “estimate,” “predict,” “potential” or “continue” or the negative ofthese terms or other similar expressions. The forward-looking statements in this Report are only predictions. We have based theseforward-looking statements largely on our current expectations and projections about future events and financial trends that we believemay affect our business, financial condition and results of operations. These forward-looking statements speak only as of the date ofthis Report and are subject to a number of important factors that could cause actual results to differ materially from those in theforward-looking statements, including the risks, uncertainties and assumptions described in the section titled “Risk Factors” in the Table of Contents These forward-looking statements are subject to numerous risks, including, without limitation, the following: ·expectations regarding Royalty Management Holding Corporation strategies and future financial performance, including itsfuture business plans or objectives, prospective performance and opportunities and competitors, revenues, products andservices, pricing, operating expenses, market trends, liquidity, cash flows and uses of cash, capital expenditures, and ·limited liquidity and trading of Royalty’s securities; ·geopolitical risk and changes in applicable laws or regulations; ·the possibility that Royalty may be adversely affected by other economic, business, and/or competitive factors; ·operational risk; ·risk that a health crisis and/or pandemic, and local, state, and federal responses to addressing the pandemic may have anadverse effect on our business operations, as well as our financial condition and results of operations; ·cybersecurity risk; and ·litigation and regulatory enforcement risks, including the diversion of management time and attention and the additionalcosts and demands on Royalty’s resources. Because forwa