Acorn Energy Inc 2026年季度报告

FORM 10-Q ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2026 or ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number:001-33886 Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Actof 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has beensubject to such filing requirements for the past 90 days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reportingcompany, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,”and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated filer☐Non-accelerated filer☒Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complyingwith 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☒ Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. ACORN ENERGY, INC.Quarterly Report on Form 10-Qfor the Quarterly Period Ended March 31, 2026 TABLE OF CONTENTS PAGEPART I Financial InformationItem 1. Unaudited Condensed Consolidated Financial Statements:2Condensed Consolidated Balance Sheets as of March 31, 2026 (unaudited) and December 31, 20252Condensed Consolidated Statements of Operations (unaudited) for the three months ended March 31, 2026 and 20253Condensed Consolidated Statements of Changes in Equity (unaudited) for the three months ended March 31, 2026 and 20254Condensed Consolidated Statements of Cash Flows (unaudited) for the three months ended March 31, 2026 and 20255Notes to Condensed Consolidated Financial Statements (unaudited)6Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations19Item 3. Quantitative and Qualitative Disclosures About Market Risk24Item 4. Controls and Procedures24PART II Other InformationItem 5. Other Information25Item 6. Exhibits25Signatures26 Certain statements contained in this report are forward-looking in nature. These statements are generally identified by the inclusion of phrasessuch as “we expect”, “we anticipate”, “we believe”, “we estimate” and other phrases of similar meaning. Whether such statements ultimatelyprove to be accurate depends upon a variety of factors that may affect our business and operations. Many of these factors are described in ourmost recent Annual Report on Form 10-K as filed with the Securities and Exchange Commission. ITEM 1.UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS ACORN ENERGY, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED BALANCE SHEETS(IN THOUSANDS, EXCEPT SHARE AND PER SHARE DATA) ACORN ENERGY, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)(IN THOUSANDS, EXCEPT PER SHARE DATA) ACORN ENERGY, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY(UNAUDITED) (IN THOUSANDS) The accompanying notes are an integral part of these unaudited condensed consolidated financial statements. ACORN ENERGY, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(UNAUDITED) (IN THOUSANDS) ACORN ENERGY, INC. AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED STATEMENTS(UNAUDITED) NOTE 1— BASIS OF PRESENTATION The accompanying unaudited condensed consolidated financial statements of Acorn Energy, Inc. (“Acorn”) and its subsidiaries,OmniMetrix, LLC (“OmniMetrix”) and OMX Holdings, Inc. (collectively, with Acorn and OmniMetrix, “the Company”) have been preparedin accordance with accounting principles generally accepted in the United States of America for interim financial information and with theinstructions to Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accountingprinciples generally accepted in the United States of America for complete consolidated financial statements. The December 31, 2025consolidated balance sheet data were derived from audited financial statements but do not include all disclosures required by accou