AI Financial Corp
For the period ended Jun 27, 2026. Filed Aug 17, 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 27, 2026 · Filed Aug 17, 2026
AIFC$0.19+12.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
Index to Exhibits
| Exhibit Number | Exhibit Description | Form | File Number | Exhibit Number | Filing Date | |
| 10.127 | Acquisition Agreement among the Registrant, Alt 5 Sigma, Inc., a Delaware corporation and wholly-owned subsidiary of the Registrant, Alt 5 Sigma Canada, Inc., a wholly-owned subsidiary of Alt 5 Sigma, Inc, and Prime Delta Corp., a Delaware corporation, made and entered into as of July 29, 2026, for a transaction that closed on August 3, 2026. | |||||
| 10.128 | Secured Promissory Note of Prime Delta Corp., a Delaware corporation, in favor of the Registrant, dated July 29, 2026, for a transaction that closed on August 3, 2026. | |||||
| 10.129 | Security Agreement of Prime Delta Corp., a Delaware corporation, in favor of the Registrant, made and entered into as of July 28, 2026, for a transaction that closed on August 3, 2026. | |||||
| 10.130 | Guaranty of Jean Francois Amyot in favor of the Registrant, dated July 28, 2026, for a transaction that closed on August 3, 2026. | |||||
| 10.131 | Guaranty of Wellington Peel Trust, U/D/T March 25, 2016, a trust formed under Delaware law, in favor of the Registrant, dated July 28, 2026, for a transaction that closed on August 3, 2026. | |||||
| 10.132 | Guaranty of Wellington Peel, LLC, a Delaware limited liability company, in favor of the Registrant, dated July 28, 2026, for a transaction that closed on August 3, 2026. | |||||
| 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 President and 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.