AI Financial Corp
For the period ended Mar 28, 2026. Filed May 18, 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.
Mar 28, 2026 · Filed May 18, 2026
AIFC$0.17+6.9%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
Index to Exhibits
| Exhibit Number | Exhibit Description | Form | File Number | Exhibit Number | Filing Date |
|---|---|---|---|---|---|
| 10.120 | Form of Securities Purchase Agreement with Mswipe Technologies, Inc., dated May 9, 2025. | 10-Q | 000-19621 | 10.120 | 05-13-2025 |
| 10.121 | Form of a Promissory Note in favor of Dr. Peter Francis Lue, dated May 9, 2025. | 10-Q | 000-19621 | 10.121 | 05-13-2025 |
| 10.122 | Form of a Common Stock Purchase Warrant, dated May 9, 2025. | 10-Q | 000-19621 | 10.122 | 05-13-2025 |
| 10.123 | Form of a Common Stock Purchase Warrant, dated May 9, 2025. | 10-Q | 000-19621 | 10.123 | 05-13-2025 |
| 10.124 | Form of a Common Stock Purchase Warrant, dated May 9, 2025. | 10-Q | 000-19621 | 10.124 | 05-13-2025 |
| 10.125 | Form of a Covenant Against Competition, dated May 9, 2025. | 10-Q | 000-19621 | 10.125 | 05-13-2025 | |
| 10.126 | Form of a Promissory Note in favor of Peter Karam, dated May 9, 2025. | 10-Q | 000-19621 | 10.126 | 05-13-2025 | |
| 31.1 | * | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 31.2 | * | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.1 | * | Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.2 | * | Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
| 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 (formatted in Inline XBRL and contained in Exhibit 101) | |||||
| * | Filed herewith. |
|---|
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.