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INNO HOLDINGS INC 2026年季度报告

2026-02-03 美股财报 秋穆
报告封面

FORM 10-Q (Mark One) INNO HOLDINGS INC.(Exact name of registrant as specified in its charter) Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes☐No☒ Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes☐No☒ 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 issuer was required to file such reports), and Indicate by check mark whether the registrant has submitted electronically 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 has filed a report on and attestation to its management’s assessment of the effectivenessof its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of theregistrant included in the filing reflect the correction of an error to previously issued financial statements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-basedcompensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒ As of January 30, 2026, there were 8,413,224 shares of common stock, no par value, issued and outstanding. TABLE OF CONTENTS PART IFINANCIAL INFORMATION ITEM 1:Financial Statements Condensed Consolidated Balance Sheets – December 31, 2025 (Unaudited) and September 30, 2025Condensed Consolidated Statements of Operations - Three Months Ended December 31, 2025 and 2024(Unaudited)Condensed Consolidated Statements of Changes in Stockholders’ Equity - Three Months Ended December 31, PART IIOTHER INFORMATION ITEM 1:Legal Proceedings28ITEM 1A:Risk Factors28 *On December 22, 2025, the Company completed a 1-for-24 reverse stock split of its issued and outstanding common stock, nopar value, (the “Reverse Stock Split”). As a result of the Reverse Stock Split, each share of common stock issued andoutstanding immediately prior to December 22, 2025 were converted into one twenty-fourth (1/24) of a share of common stock.The Reverse Stock Split did not reduce the number of authorized shares of Common Stock and did not change the par value of INNO HOLDINGS INC. AND SUBSIDIARIESCondensed Consolidated Statements of Changes in Stockholders’ EquityFor the Three Months Ended December 31, 2025 and 2024 INNO HOLDINGS INC. AND SUBSIDIARIESNotes to Condensed Consolidated Financial Statements Note 1 — Nature of business and organization INNO HOLDINGS, INC., a Texas corporation (the “Company”), was incorporated on September 8, 2021. The Company is currentlyan innovative technology company that engages in the business of recycled consumer electronic devices. The Company sources andpurchases pre-owned consumer electronic devices such as smartphones and tablets from suppliers and sell the electronic devices towholesalers that re-sell these products to their wholesale and/or retail customers in Southeast Asia, Middle East Asia, Europe and otherregions. The recycled consumer electronic devices offered by the Company include smartphones (various models of iPhone) and On January 18, 2022, the Company formed a limited liability company, Castor Building Tech LLC (“CBT”), in California. TheCompany owned 53% of the equity interest in CBT. On October 16, 2023, the Company and the noncontrolling interest partiesreached a new ownership agreement that the Company’s ownership increased to 55%. According to the new ownership agreement, the Effective as of January 21, 2022, the Company acquired 100% of the ordinary shares of Inno Metal Studs Corp. (“IMSC”), a Texascorporation incorporated on October 31, 2019. Pursuant to the terms of the Share Purchase Agreement with IMSC’s former sole ownerand CEO of the Company, Mr. Dekui Liu, the Company issued 15,170,000 shares of its common