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House of Doge Inc 2026年季度报告

2026-08-14 美股财报 陈宫泽凡
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 endedJune 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:001-42525 HOUSE OF DOGE INC.(Exact Name of Registrant as Specified in its Charter) Delaware87-4032622State or Other Jurisdiction ofI.R.S. Employer (214) 216-8608Registrant’s Telephone Number, Including Area Code Securities registered pursuant to Section 12(b) of the Act: Name of each exchange on whichregistered Common Stock, $0.0001 par value 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, 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 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 Act). Yes☐No☒ The registrant had 84,902,985 shares of its Common Stock, par value $0.0001, no shares of its Series B Convertible Preferred Stock,par value $0.0001, and 2.051825 shares of its Series C Convertible Preferred Stock, par value $0.0001, issued and outstanding as ofAugust 13, 2026. HOUSE OF DOGE INC.NOTE REGARDING FORWARD-LOOKING STATEMENTS This Quarterly Report on Form 10-Q contains “forward-looking statements” within the meaning of Section 27A of the Securities Actof 1933, as amended (“Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (“Exchange Act”). Inparticular, statements contained in this Quarterly Report on Form 10-Q, including but not limited to, statements regarding thesufficiency of our cash, our ability to finance our operations and business initiatives and obtain funding for such activities; our futureresults of operations and financial position, business strategy and plan prospects, or costs and objectives of management for futureacquisitions, are forward looking statements. These forward-looking statements relate to our future plans, objectives, expectations andintentions and may be identified by words such as “may,” “will,” “should,” “expects,” “plans,” “anticipates,” “intends,” “targets,”“projects,” “contemplates,” “believes,” “seeks,” “goals,” “estimates,” “predicts,” “potential” and “continue” or similar words. Readersare cautioned that these forward-looking statements are based on our current beliefs, expectations and assumptions and are subject torisks, uncertainties, and assumptions that are difficult to predict, including those identified below, under Part II, Item lA. “RiskFactors” and elsewhere in this Quarterly Report on Form 10-Q. Therefore, actual results may differ materially and adversely fromthose expressed, projected or implied in any forward-looking statements. We undertake no obligation to revise or update any forward-looking statements for any reason. NOTE REGARDING COMPANY REFERENCES Throughout this Quarterly Report on Form 10-Q, the terms “House of Doge”, “HOD”, “Brag House,” “we,” “us,” “our,” “ourcompany,” “Company” and “our business” refer to House of Doge Inc. and its wholly owned subsidiaries, House of Doge (U.S.) Inc.,Dogecoin Ventures, Inc., The Official Dogecoin Treasury and Reserve Inc., House of Doge Canada Inc., Brag House Inc. and BragHouse Ltd. FORM 10-QTABLE OF CONTENTS PagePART I - FINANCIAL INFORMATION1Item l.Interim Condensed Consolidated Financial Statements (Unaudited)1Interim Condensed Consolidated Statement of Financial Position as of June 30, 2026 (Unaudited) and March31, 20261Interim Condensed Consolidated Statement of Loss and Comprehensive Lossfor the Three Months EndedJune 30, 2026 and 2025 (Unaudited)2Interim Condensed Consolidated Statementof Changes in Stockholders’ Equity for the Three Months EndedJune 30, 2026 and 2025 (