ALT5 Sigma Corp
For the period ended Jun 28, 2025. Filed Aug 12, 2025.
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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 28, 2025 · Filed Aug 12, 2025
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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Table of Contents
INDEX TO FORM 10-Q
| Page | ||
|---|---|---|
| PART I. FINANCIAL INFORMATION | ||
| Item 1. | Condensed Consolidated Financial Statements | 3 |
| Unaudited Condensed Consolidated Balance Sheets as of June 28, 2025 and December 28, 2024 | 3 | |
| Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income for the 13 and 26 weeks ended June 28, 2025 and June 29, 2024 | 5 | |
| Unaudited Condensed Consolidated Statements of Cash Flows for the 26 weeks ended June 28, 2025 and June 29, 2024 | 6 | |
| Unaudited Condensed Consolidated Statements of Stockholders’ Equity for the 13 and 26 weeks ended June 28, 2025 and June 29, 2024 | 8 | |
| Notes to Unaudited Condensed Consolidated Financial Statements | 10 | |
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 40 |
| Item 3. | Quantitative and Qualitative Disclosures About Market Risk | 47 |
| Item 4. | Controls and Procedures | 47 |
| PART II. OTHER INFORMATION | ||
| Item 1. | Legal Proceedings | 49 |
| Item 1A. | Risk Factors | 49 |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 49 |
| Item 3. | Defaults Upon Senior Securities | 49 |
| Item 4. | Mine Safety Disclosures | 49 |
| Item 5 | Other Information | 49 |
| Item 6. | Exhibits | 49 |
| SIGNATURES | 51 | |
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