Crypto Co
For the period ended Jun 30, 2026. Filed Aug 19, 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 30, 2026 · Filed Aug 19, 2026
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Item 5. Other Information
During the three and six months ended June 30, 2026, no director or officer of the Company adopted orterminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
During the quarter, the Company responded to comments from the Staff (“Staff”) of the Securities and Exchange Commission on the restatement of the financial statements included in the Form 10-K for the year ended December 31, 2024, including the impact on prior periods. In connection with this review, the Company updated and enhanced its disclosures to reflect the restatement and provide additional clarity. As of December 31, 2024, the Company recognized, on its balance sheet, a Derivative liability, and, on its Consolidated Statement of Operations, a change in derivative liability in the amount of $1,319,366.
Subsequent to June 30, 2026, the Company has been responding to further comments from the Staff. That review remains ongoing.
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