Next Technology Holding Inc.
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
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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 Nov 6, 2026
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Cautionary Note Regarding Forward-Looking Statements
This report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, (the “Securities Act”) and Section 21E of the Securities Exchange Act of 1934, as amended, (the “Exchange Act”). These forward-looking statements are generally located in the material set forth under the heading “Management’s Discussion and Analysis of Financial Condition and Results of Operations” but may be found in other locations as well. These forward-looking statements are subject to risks and uncertainties and other factors that may cause our actual results, performance or achievements to be materially different from the results, performance or achievements expressed or implied by the forward-looking statements. You should not unduly rely on these statements.
We identify forward-looking statements by use of terms such as “may,” “will,” “expect,” “anticipate,” “estimate,” “hope,” “plan,” “believe,” “predict,” “envision,” “intend,” “will,” “continue,” “potential,” “should,” “confident,” “could” and similar words and expressions, although some forward-looking statements may be expressed differently. You should be aware that our actual results could differ materially from those contained in the forward-looking statements.
Forward-looking statements are based on information available at the time the statements are made and involve known and unknown risks, uncertainties and other factors that may cause our results, levels of activity, performance or achievements to be materially different from the information expressed or implied by the forward-looking statements in this report. These factors include, among others:
| ● | our ability to execute on our growth strategies, including our software development business and our Bitcoin strategy; |
| ● | the price volatility of Bitcoin, which has had and may continue to have a material effect on our results of operations because we measure our Bitcoin holdings at fair value, with changes recognized in net income; |
| ● | whether, when and on what terms we sell or pledge any of our Bitcoin, and the effect of any sale or pledge on our financial condition, results of operations and Bitcoin strategy; |
| ● | risks relating to the custody of our Bitcoin, including the loss, theft, hacking or insolvency of, or regulatory action affecting, our third-party custodians; |
| ● | changes in laws, regulations, accounting standards and tax treatment applicable to digital assets in the United States, Japan, Hong Kong and other jurisdictions; |
| ● | competition, rapid technological change and demand for our AI-enabled software development services; |
| ● | the outcome of pending litigation and other proceedings; |
| ● | our ability to remediate the material weaknesses in our disclosure controls and procedures and internal control over financial reporting; |
| ● | dilution from issuances of common stock, pre-funded warrants and equity awards, and the effect of our reverse stock splits on the market price and liquidity of our common stock; |
| ● | our ability to maintain the listing of our common stock on the Nasdaq Capital Market; |
| ● | declines in general economic conditions in the markets where we compete; and |
| ● | our anticipated needs for working capital and our ability to obtain financing on acceptable terms, or at all. |
Where we express an expectation or belief as to future events or results, such expectation or belief is expressed in good faith and believed to have a reasonable basis.
Forward-looking statements speak only as of the date of this report or the date of any document incorporated by reference in this report. Except to the extent required by applicable law or regulation, we do not undertake any obligation to update forward-looking statements to reflect events or circumstances after the date of this report or to reflect the occurrence of unanticipated events.
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