NextBoat Inc 2026年季度报告

FORM 10-Q (Mark One) ☒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 ______ Commission File Number: 001-42930 NextBoat Inc. (Exact name of registrant as specified in its charter) Nevada33-2636992(State or other jurisdictionof incorporation or organization)(I.R.S. EmployerIdentification No.) 1701 Jel Wade DriveWilmington, NC 28401 (Address of principal executive offices) (Zip code) (910)-239-9344(Registrant’s telephone number, including area code) Securities registered pursuant to Section 12(b) of the Securities Exchange Act of 1934: 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 ExchangeAct of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) hasbeen 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 submitted pursuant toRule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant wasrequired 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 reportingcompany,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. ☐Accelerated filer☒Smaller reporting companyEmerging growth company 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 The number of shares of the registrant’s common stock, par value $0.001 per share, outstanding as of August 13, 2026 was 25,142,895shares. NextBoat Inc. Table of Contents PART I. FINANCIAL INFORMATION4Item 1. Financial statements4Condensed Consolidated Balance Sheets as of June 30, 2026 (Unaudited) and December 31, 20254Condensed Consolidated Statements of Operations (Unaudited) for the three and six months ended June 30, 2026 and 20255Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) for the three and six months ended June 30, 2026 and20256Condensed Consolidated Statements of Cash Flows (Unaudited) for the six months ended June 30, 2026 and 20257Notes to Condensed Consolidated Financial Statements (Unaudited)8Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations26Item 3. Quantitative and Qualitative Disclosures About Market Risk35Item 4. Controls and Procedures35PART II. OTHER INFORMATION36Item 1. Legal Proceedings36Item 1A. Risk Factors36Item 2. Unregistered Sales of Equity Securities and Use of Proceeds37Item 3. Defaults Upon Senior Securities37Item 4. Mine Safety Disclosures37Item 5. Other Information37Item 6. Exhibits38SIGNATURES39 This Quarterly Report on Form 10-Q (this “Quarterly Report”) contains forward-looking statements within the meaning of the federalsecurities laws concerning our business, operations and financial performance and condition, as well as our plans, objectives andexpectations for our business operations and financial performance and condition. Any statements contained herein that are not statementsof historical facts may be deemed to be forward-looking statements. In some cases, you can identify forward-looking statements byterminology such as “aim,” “anticipate,” “assume,” “believe,” “contemplate,” “continue,” “could,” “due,” “estimate,” “expect,” “goal,”“intend,” “may,” “objective,” “plan,” “predict,” “potential,” “positioned,” “seek,” “should,” “target,” “will,” “would” and other similarexpressions that are predictions of or indicate future events and future trends, or the negative of these terms or other comparableterminology. These forward-looking statements are based on management’s current expectations, estimates, forecasts and projections aboutour business and the industry in which we operate and management’s beliefs and assumptions and are not guarantees of future performanceor development and involve known and unknown risks, uncertainties and other factors that are in some cases beyond our control. Althoughwe believe that the expectations reflected in the forward-looking statements contained herein are reasonable, our actual results and thetiming of selected events may differ