NOMAD Power Solutions Inc 2026年季度报告

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 ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number: 001-39717 NOMAD POWER SOLUTIONS, INC.(Exact name of registrant as specified in its charter) 20-2903526(I.R.S. EmployerIdentification Number) 433 Plaza Real, Suite 275Boca Raton, FL 33432(Address of principal executive offices, including Zip Code) (631) 830-7092(Registrant’s telephone number, including area code) 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 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 filer☐Non-accelerated filer☒ Accelerated filer☐Smaller reporting company☒Emerging growth company☐ 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). As of August 10, 2026, the Company had 16,101,068 shares of common stock issued and outstanding. NOMAD POWER SOLUTIONS, INC.(formerly Lixte Biotechnology Holdings, Inc.)AND SUBSIDIARIES TABLE OF CONTENTS PageNumberPART I - FINANCIAL INFORMATION3Item 1. Condensed Consolidated Financial Statements3Condensed Consolidated Balance Sheets – June 30, 2026 (Unaudited) and December 31, 20253Condensed Consolidated Statements of Operations (Unaudited) – Three and Six Months Ended June 30, 2026 and 20254Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) – Three and Six Months Ended June 30, 2026and 20255Condensed Consolidated Statements of Cash Flows (Unaudited) – Six Months Ended June 30, 2026 and 20256Notes to Condensed Consolidated Financial Statements (Unaudited) – Three and Six Months Ended June 30, 2026 and20257Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations23Item 3. Quantitative and Qualitative Disclosures About Market Risk32Item 4. Controls and Procedures32PART II - OTHER INFORMATION33Item 1. Legal Proceedings33Item 1A. Risk Factors33Item 2. Unregistered Sales of Equity Securities and Use of Proceeds33Item 3. Defaults Upon Senior Securities33Item 4. Mine Safety Disclosures33Item 5. Other Information33Item 6. Exhibits34SIGNATURES352 PART I - FINANCIAL INFORMATION ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS NOMAD POWER SOLUTIONS, INC.(formerly Lixte Biotechnology Holdings, Inc.)AND SUBSIDIARIES NOMAD POWER SOLUTIONS, INC.(formerly Lixte Biotechnology Holdings, Inc.)AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(Unaudited) NOMAD POWER SOLUTIONS, INC.(formerly Lixte Biotechnology Holdings, Inc.)AND SUBSIDIARIES NOMAD POWER SOLUTIONS, INC.(formerly Lixte Biotechnology Holdings, Inc.)AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(Unaudited) Six Months Ended June 30,20262025CASH FLOWS FROM OPERATING ACTIVITIES:Net loss$(4,331,947)$(1,485,228)Adjustments to reconcile net loss to net cash used in operating activities:Change in operating lease right-of-use assets230,255-Stock-based compensation expense704,407367,737Common stock issued for services53,400-Changes in operating assets and liabilities:Prepaid insurance(29,706)6,301Other prepaid expenses(27,663)(2,290)Accounts payable and accrued expenses(108,592)36,443Research and development contract liabilities(796)21,069Operating lease liabilities67,418-Net cash used in operating activities(3,443,224)(1,055,968) NOMAD POWER SOLUTIONS, INC.(formerly Lixte Biotechnology Holdings, Inc.)AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTSThree and Six Months Ended June 30, 2026 and 2025 1. Organization and Basis of Presentation Effective July 3, 2026, Lixte Biotechnology Holdings, Inc. (the “Company”) changed its legal name to Nomad Pow