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Lite Strategy, Inc.

For the period ended Mar 31, 2026. Filed May 13, 2026.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2026 · Filed May 13, 2026

LITS$1.02+4.9%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Table of Contents

Page
PART IFINANCIAL INFORMATION3
Item 1.Condensed Consolidated Financial Statements (Unaudited)3
Condensed Consolidated Balance Sheets as of March 31, 2026 and June 30, 2025 (Unaudited)3
Condensed Consolidated Statements of Operations for the three and nine months ended March 31, 2026 and 2025 (Unaudited)4
Condensed Consolidated Statements of Stockholders’ Equity for the three and nine months ended March 31, 2026 and 2025 (Unaudited)5
Condensed Consolidated Statements of Cash Flows for the nine months ended March 31, 2026 and 2025 (Unaudited)6
Notes to Condensed Consolidated Financial Statements (Unaudited)7
Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations27
Item 3.Quantitative and Qualitative Disclosures about Market Risk35
Item 4.Controls and Procedures35
PART IIOTHER INFORMATION36
Item 1.Legal Proceedings36
Item 1A.Risk Factors36
Item 2.Unregistered Sales of Equity Securities and Use of Proceeds36
Item 3.Defaults upon Senior Securities36
Item 4.Mine Safety Disclosures36
Item 5.Other Information36
Item 6.Exhibits37
SIGNATURES38
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.