GMR Solutions Inc-A 2026年季度报告

FORM10-Q GMR SolutionsInc. (Exact name of registrant as specified in its charter) Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d)of theSecurities Exchange Act of 1934 during the preceding 12months (or for such shorter period that the registrant wasrequired to file such reports), and (2)has been subject to such filing requirements for the past 90days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to besubmitted pursuant to Rule405 of Regulation S-T (§232.405 of this chapter) during the preceding 12months (or forsuch 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, asmaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,”“accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule12b-2 of the Exchange Act. If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transitionperiod for complying with any new or revised financial accounting standards provided pursuant to Section13(a)of theExchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the ExchangeAct).Yes☐No☒ As of August 10, 2026, there were 54,021,711 shares of ClassA common stock, par value $0.0001 per share, and noshares of ClassB common stock, par value $0.0001 per share, of GMR SolutionsInc. issued and outstanding. GMR SOLUTIONSINC. QUARTERLY REPORT ON FORM10-QFOR THE QUARTER ENDED JUNE30, 2026 TABLE OF CONTENTS Part I – FINANCIAL INFORMATION Item 1. Financial Statements2Condensed Consolidated Balance Sheets2Condensed Consolidated Statements of Operations3Condensed Consolidated Statements of Mezzanine Equity and Stockholders’ Equity4Condensed Consolidated Statements of Cash Flows5Notes to the Unaudited Financial Statements6Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations24Item 3. Quantitative and Qualitative Disclosures About Market Risk43Item 4. Controls and Procedures43 Part II – OTHER INFORMATION Item 1. Legal Proceedings44Item 1A. Risk Factors44Item 2. Unregistered Sales of Equity Securities and Use of Proceeds44Item 3. Defaults Upon Senior Securities44Item 4. Mine Safety Disclosures44Item 5. Other Information44Item 6. Exhibits45 SIGNATURES CAUTIONARY NOTEREGARDING FORWARD-LOOKING STATEMENTS This Quarterly Report on Form10-Q contains “forward-looking statements” within the meaning of thePrivate Securities Litigation Reform Act of 1995. These forward-looking statements reflect our currentviews with respect to, among other things, our operations and financial performance. Forward-lookingstatements include all statements that are not historical facts. These forward-looking statements may relateto matters which include, but are not limited to, industries, business strategy, goals and expectationsconcerning our market position, future operations, margins, profitability, capital expenditures, liquidity andcapital resources and other financial and operating information. In some cases, you can identify theseforward-looking statements by the use of words such as “anticipate,” “assume,” “believe,” “can,”“continue,” “could,” “estimate,” “expect,” “foreseeable,” “future,” “intend,” “may,” “plan,” “potential,”“predict,” “project,” “seek,” “should,” “will,” “would,” the negative version of these words, or similarterms and phrases. The forward-looking statements are based on management’s current expectations andare not guarantees of future performance. The forward-looking statements are subject to various risks anduncertainties. Our expectations, beliefs and projections are expressed in good faith and we believe there isa reasonable basis for them. However, there can be no assurance that management’s expectations, beliefs,and projections will result or be achieved. Actual results may differ materially from these expectations dueto changes in global, regional or local economic, business, competitive, market, regulatory and otherfactors, many of which are beyond our control. Information concerning these and other factors can befound in the Company’s filings with the U.S. Securities and Exchange Commission (the “SEC”), includingthose set forth in the “Risk Factors” section in our final prospectus (the “IPO Prospectus”) filed with theSEC on May 14, 2026 pursuant to Rule424(b)(4)under the Securities Act of 1933, as amended, relating toour Registration Statement on FormS-1 (File No.333-295169) (the “Registration Statement”). Copies areavailable on the SEC’s website, www.sec.gov. These factors should not be construed as exhaustive andshould be read in conjunction with the other cautionary statements that are included herein. In light of thes