TON Strategy Co
For the period ended Jun 30, 2026. Filed Aug 11, 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.
Jun 30, 2026 · Filed Aug 11, 2026
TONX$2.95+7.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
ITEM 6. - EXHIBITS
Reference is made to the exhibits listed on the Index to Exhibits.
INDEX TO EXHIBITS
| Exhibit Number | Description |
| 10.1 | Separation Agreement between the Company and Ms. Kapustina, dated March 31, 2026 (incorporated by reference to Exhibit 10.1 in the Company’s Current Report on Form 8-K/A filed with the Securities and Exchange Commission on April 2, 2026). |
| 10.2 | Employment Agreement, dated April 16, 2026 between the Company and Kevin Wilson (incorporated by reference to Exhibit 10.1 in the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on April 16, 2026). |
| 10.3 | Amendment to 2019 Stock and Incentive Compensation Plan (incorporated by reference to Exhibit 10.2 in the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on June 12, 2026). |
| 10.4 | TON Strategy Company 2026 Equity Incentive Plan (incorporated by reference to Appendix A to the Company’s Proxy Statement on Schedule 14A (File No. 001-38834) filed with the Securities and Exchange Commission on April 30, 2026). |
| 10.5* | Amendment #1 to Employment Agreement, dated July 20, 2026, between the Company and Kevin Wilson. |
| 10.6* | Amendment #1 to Employment Agreement, dated July 20, 2026, between the Company and Sarah Olsen. |
| 31.1* | Certification Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2* | Certification Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1** | Certification of Principal Executive Officer Pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code |
| 32.2** | Certification of Principal Financial Officer and Principal Accounting Officer Pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
| * | Filed herewith. |
|---|---|
| ** | The certifications attached as Exhibit 32.1 and 32.2 that accompany this Quarterly Report pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed “filed” by the registrant for purposes of Section 18 of the Exchange Act and are not to be incorporated by reference into any of the registrant’s filings under the Securities Act or the Exchange Act, irrespective of any general incorporation language contained in any such filing. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.