ONE STOP SYSTEMS, INC.
For the period ended Sep 30, 2026. Filed Oct 28, 2026.
View on SEC.govAbout 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.
Sep 30, 2026 · Filed Oct 28, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 1. Financial Statements
In our opinion, the accompanying unaudited consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) necessary to present fairly our financial position, results of operations, and cash flows for the interim periods presented. We have presented consolidated financial statements in accordance with the rules and regulations of the Securities and Exchange Commission (“SEC”). Therefore, such consolidated financial statements do not include all disclosures required by accounting principles generally accepted in the United States of America. In preparing these unaudited consolidated financial statements, management has evaluated events and transactions for potential recognition or disclosure through the date the unaudited consolidated financial statements were issued by filing with the SEC.
This Quarterly Report should be read in conjunction with our audited consolidated financial statements for the year ended December 31, 2025, included in our Annual Report on Form 10-K, filed with the SEC on March 18, 2026.
The results of operations for the three month and nine month periods ended September 30, 2026, are not necessarily indicative of the results to be expected for the fiscal year ending December 31, 2026.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.