Coda Octopus Group, Inc.
For the period ended Oct 31, 2025. Filed Jan 29, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Jan 29, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| DATE: January 29, 2026 | CODA OCTOPUS GROUP, INC. |
|---|---|
| /s/ Annmarie Gayle | |
| Chief Executive Officer |
POWER OF ATTORNEY
Each person whose signature appears below constitutes and appoints Annmarie Gayle, his or her true and lawful attorney-in-fact and agent, with full power of substitution and re-substitution, severally, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this annual report on Form 10-K, and to file the same, with all exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in and about the premises, as fully to all intents and purposes as he/she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them or their or his or her substitute or substitutes, may lawfully do or cause to be done by virtue hereof. This power of attorney may be executed in counterparts.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Annmarie Gayle | Chief Executive Officer and Chairman | January 29, 2026 |
| Annmarie Gayle | (Principal Executive Officer) | |
| /s/ Gayle Jardine | Interim Chief Financial Officer | January 29, 2026 |
| Gayle Jardine | (Principal Financial and Accounting Officer) | |
| /s/ Michael Hamilton | Director | January 29, 2026 |
| Michael Hamilton | ||
| /s/ Robert Harcourt | Director | January 29, 2026 |
| Robert Harcourt | ||
| /s/ Gwenael Rouy-Poirier | Director | January 29, 2026 |
| Gwenael Rouy-Poirier | ||
| /s/ Blair Cunningham | Director | January 29, 2026 |
| Blair Cunningham | ||
CODA OCTOPUS GROUP, INC.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| PAGE | |
| REPORT OF INDEPENDENT REGISTERED CERTIFIED PUBLIC ACCOUNTING FIRM (PCAOB ID: 215) | F-2 |
|---|---|
| CONSOLIDATED BALANCE SHEETS AS OF OCTOBER 31, 2025 AND 2024 | F-3 |
| CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME FOR THE YEARS ENDED OCTOBER 31, 2025 AND 2024 | F-5 |
| CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY FOR THE YEARS ENDED OCTOBER 31, 2025 AND 2024 | F-6 |
| CONSOLIDATED STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED OCTOBER 31, 2025 AND 2024 | F-7 |
| NOTES TO CONSOLIDATED FINANCIAL STATEMENTS | F-8 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.