Iveda Solutions, Inc.
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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FY2025 · Filed Mar 31, 2026
IVDA$0.20-6.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 15. – EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
| (a) | Financial Statements and Financial Statement Schedules |
| 1. | Consolidated Financial Statements are listed in the Index to Consolidated Financial Statements on page F-1 of this Annual Report on Form 10-K. |
| 2. | Other schedules are omitted because they are not applicable, not required, or because required information is included in the Consolidated Financial Statements or notes thereto. |
| (b) | Exhibits |
| Exhibit Number | Description of Exhibit |
| 2.1 | Agreement and Plan of Merger, dated March 21, 2011, by and among Iveda Solutions, Inc., a Nevada corporation, Sole-Vision Technologies, Inc. (doing business as MEGAsys), a corporation organized under the laws of the Republic of China, and the shareholders of MEGAsys (Incorporated by reference to the Form 10-K/A filed on 2/9/2012) |
| 4.1 | Specimen Stock Certificate (Incorporated by reference to the Form SB-2 filed on 4/20/2007) |
| 4.5 | Form of Common Stock Purchase Warrant issued by Iveda Corporation in conjunction with the Merger (Incorporated by reference to the Form 8-K filed on 10/21/2009) |
| 4.6 | 2010 Stock Option Plan, dated January 18, 2010 (Incorporated by reference to the Form S-8 filed on 2/4/2010) |
| 4.7 | Form of Notice of Grant of Stock Option under the Iveda Solutions, Inc. 2010 Stock Option Plan, as amended (Incorporated by reference to Form S-8 filed on 6/24/2011) |
| 4.8 | Form of Stock Option Agreement under the Iveda Solutions, Inc. 2010 Stock Option Plan, as amended (Incorporated by reference to Form S-8 filed on 6/24/2011) |
| 4.9 | Form of Stock Option Exercise Notice under the Iveda Solutions, Inc. 2010 Stock Option Plan, as amended (Incorporated by reference to Form S-8 filed on 6/24/2011) |
| 4.13 | 2020 Stock Option Plan, dated January 18, 2020 (filed with amended Form 10-12g filed on 10/25/2021) |
| 4.14 | Form of Warrant to purchase common stock to officers, directors, employees, and consultants (Incorporated by reference to the Form S-1 filed on 12/30/2021) |
| 4.15 | Form of Convertible Debenture(Incorporated by reference to the Form S-1 filed on 12/30/2021) |
| 4.16 | Form of Warrant(Incorporated by reference to the Form S-1 filed on 12/30/2021) |
| 4.17 | Form of Pre-Funded Warrant (Incorporated by reference to the Form 8-K filed on 02/09/2026) |
| 4.18 | Form of Series X Warrant (Incorporated by reference to the Form 8-K filed on 02/09/2026) |
| 4.19 | Form of Placement Agent Warrant (Incorporated by reference to the Form 8-K filed on 02/09/2026) |
| 10.1 | Application Development Service Agreement dated July 14, 2006 by and between Axis Communications AB and IntelaSight, Inc. (Incorporated by reference to the Form S-4/A2 filed on 8/2/2009) |
| 10.2 | Partner Agreement dated January 30, 2007 by and between Milestone Systems, Inc. and IntelaSight, Inc. (Incorporated by reference to the Form S-4/A1 filed on 7/10/2009) |
| 10.3 | Solution Partner Agreement dated March 13, 2008 by and between Milestone Systems A/S and IntelaSight, Inc. (Incorporated by reference to the Form S-4/A1 filed on 7/10/2009) |
| 10.4 | Channel Partner Program Membership Agreement – Gold Solution Partner Level – dated June 23, 2009 by and between Axis Communications Inc. and IntelaSight, Inc. (Incorporated by reference to the Form S-4/A1 filed on 7/10/2009) |
| 10.5 | Stock Purchase Agreement, dated October 15, 2009, by and among Iveda Corporation, IntelaSight, Inc., Ian Quinn and Kevin Liggins (Incorporated by reference to the Form 8-K filed on 10/21/2009) |
| 10.11 | Side Letter, dated March 21, 2011, by and among Iveda Solutions, Inc., a Nevada corporation, Sole-Vision Technologies, Inc. (doing business as MEGAsys), a corporation organized under the laws of the Republic of China, and the shareholders of MEGAsys (Incorporated by reference to Form 10-K filed on 3/30/2011) |
| 10.12 | Non-Exclusive Strategic Collaboration Agreement between Iveda Solutions, Inc. and Telmex, U.S.A., LLC, dated October 28, 2011 (Incorporated by reference to Form 10-Q/A filed on 3/7/2012) |
| 10.13 | 2010 Digital Video Remote Monitoring Recording System Procurement Contract between Sole-Vision Technology, Inc. and New Taipei City Police Department Purchasing Authority, dated January 9, 2012 (Incorporated by reference to Form 10-K filed on 3/30/2012) |
| 10.14 | Consulting Agreement between Iveda Solutions, Inc. and Amextel S.A. de C.V. dated November 2, 2011 (Incorporated by reference to Form 10-K/A filed on 5/11/2012) |
| 10.17 | Cooperation Agreement with Industrial Technology Research Institute dated November 2012 (Incorporated by reference to the Form S-1 filed on 12/30/2021) |
| 10.18 | Engagement Agreement, by and between Iveda Solutions, Inc. and H.C. Wainright & Co., LLC, dated as of August 28, 2024 ((Incorporated by reference to the Form 8-K filed on 02/09/2026) |
| 10.19 | Form of Securities Purchase Agreement, by and between Iveda Solutions, Inc. and certain investors, dated February 9, 2026 (Incorporated by reference to the Form 8-K filed on 02/09/2026) |
| 14.2 | Code of Ethics for Chief Executive Officer and Senior Financial Officers (Incorporated by reference to the Form 10-K filed on 4/15/2010) |
| 19.1 | Iveda Solutions, Inc. Insider Trading Policy |
| 23.1* | Consent of Weinberg & Company P.A. |
| 31.1* | Certification of Principal Executive Officer pursuant to Exchange Act Rule 15d-14(a) |
| 31.2* | Certification of Principal Financial Officer pursuant to Exchange Act Rule 15d-14(a) |
| 32.1* | Certification of Principal Executive Officer Pursuant to Section 1350 |
| 32.2* | Certification of Principal Financial Officer Pursuant to Section 1350 |
| 97.1 | Compensation Recovery Policy of Iveda Solutions, Inc. (Incorporated by reference to the Form 10-K filed on 4/01/2024) |
| 101.INS* | Inline XBRL Instance Document |
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
| * | Filed herewith. |
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