AZIO AI HOLDINGS, INC.
For the period ended Jun 30, 2026. Filed Aug 18, 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.
Jun 30, 2026 · Filed Aug 18, 2026
AZIO$0.59+14.3%Stored close · as of Nov 9, 2026
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Table of Contents
FORM 10-Q FOR THE QUARTERLY PERIOD ENDED June 30, 2026
| PAGE | ||
|---|---|---|
| Special Note Regarding Forward-Looking Statements | 1 | |
| Part I. FINANCIAL INFORMATION | ||
| Item 1. Financial Statements: | 2 | |
| Unaudited Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025 | 2 | |
| Unaudited Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2026 and 2025 | 3 | |
| Unaudited Consolidated Statement of Stockholders’ Equity for the Three and Six Months Ended June 30, 2026 and 2025 | 4 | |
| Unaudited Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2026 and 2025 | 5 | |
| Notes to Unaudited Consolidated Financial Statements | 6 | |
| Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 16 | |
| Item 3. Quantitative and Qualitative Disclosure about Market Risk | 21 | |
| Item 4. Controls and Procedures | 21 | |
| Part II. OTHER INFORMATION | ||
| Item 1. Legal Proceedings | 22 | |
| Item 1A. Risk Factors | 22 | |
| Item 2. Unregistered Sales of Equity Securities and Use of Proceeds | 22 | |
| Item 3. Defaults Upon Senior Securities | 22 | |
| Item 4. Mine Safety Disclosures | 22 | |
| Item 5. Other Information | 22 | |
| Item 6. Exhibits | 23 | |
| Signatures | 24 | |
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