您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [美股财报]:AIxCrypto Holdings Inc 2026年季度报告 - 发现报告

AIxCrypto Holdings Inc 2026年季度报告

2026-08-07 美股财报 文梦维
报告封面

FORM 10-Q ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2026 Or ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _____________ to _____________ AIxCrypto Holdings, Inc.(Exact Name of Small Business Issuer as specified in its charter) Title of each classTrading SymbolName of each exchange on which registeredCommon Stock, par value $.001 per shareAIXCThe Nasdaq Capital Market of The Nasdaq StockMarket LLC 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),and (2) has been subject 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 submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant 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 smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated filerNon-accelerated filer 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 of August 7, 2026, there were 20,234,993 shares of the registrant’s common stock, par value $0.001 per share, outstanding. TABLE OF CONTENTS PagePART I.Financial InformationItem 1.Condensed Consolidated Financial Statements (Unaudited)3Condensed Consolidated Balance Sheets (Unaudited)3Condensed Consolidated Statement of Operations (Unaudited)4Condensed Consolidated Statement of Changes in Stockholders’ Equity (Unaudited)5Condensed Consolidated Statements of Cash Flow (Unaudited)6Notes to Unaudited Condensed Consolidated Financial Statements7Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations30Item 3.Quantitative and Qualitative Disclosures About Market Risk39Item 4.Controls and Procedures39PART II.Other Information40Item 1.Legal Proceedings40Item 1A.Risk Factors40Item 2.Unregistered Sales of Equity Securities and Use of Proceeds41Item 3.Defaults Upon Senior Securities41Item 4.Mine Safety Disclosures41Item 5.Other Information41Item 6.Exhibits412 AIXCRYPTO HOLDINGS, INC.CONDENSED CONSOLIDATED BALANCE SHEETS(Unaudited) AIXCRPYTO HOLDINGS, INC.CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(Unaudited) CASH FLOWS FROM INVESTING ACTIVITIES:Issuance of short-term note receivable AIXCRYPTO HOLDINGS, INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Unaudited) NOTE 1 — BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ESTIMATES Corporate History Ritter Pharmaceuticals, Inc. (the Company’s predecessor) was formed as a Nevada limited liability company on March 29, 2004 underthe name Ritter Natural Sciences, LLC. In September 2008, this company converted into a Delaware corporation under the name RitterPharmaceuticals, Inc. On May 22, 2020, upon completing a “reverse recapitalization” transaction with Qualigen, Inc., RitterPharmaceuticals, Inc. was renamed Qualigen Therapeutics, Inc. (the “Company”). Qualisys Diagnostics, Inc. was formed as aMinnesota corporation in 1996, reincorporated to become a Delaware corporation in 1999, and then changed its name to Qualigen, Inc.in 2000. Qualigen, Inc. was a wholly-owned subsidiary of the Company. On July 20, 2023, the Company sold all of the issued andoutstanding shares of common stock of Qualigen, Inc. to Chembio Diagnostics, Inc. (“Chembio”), a wholly-owned subsidiary ofBiosynex, S.A. (“Biosynex”). Following the consummation of this transaction, Qualigen, Inc. became a wholly-owned subsidiary ofChembio. In 2022, the Company acquired a 52.8% interest in NanoSynex, Ltd. (“NanoSynex”). In 2023, the Company entered into anAmendment and Settlement Agreement with NanoSynex (the “NanoSynex Amendment”), which resulted in the Company losing itscontrolling interest in NanoSynex. In September 2025 the Company consummated a Subscription Agreement (the “Subscription Agreement”) with certain investorsincluding Faraday Future Intelligent Electric Inc. (NASDAQ: FFAI) (the “ Company’s majority stockholder” or “Faraday” or “FFAI”)pursuant to which the investo