Tron Inc.
For the period ended Jun 30, 2025. Filed Aug 8, 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 30, 2025 · Filed Aug 8, 2025
TRON$1.45+2.8%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
| Exhibit Number | Description |
| 3.1 | Amended and Restated Certificate of Designation of Series A Preferred Stock (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed on May 28, 2025) |
| 3.2 | Certificate of Designation of Series B Preferred Stock (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed on June 16, 2025) |
| 4.1 | Form of Common Stock Purchase Warrant (incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K filed on May 28, 2025) |
| 4.2 | Form of Placement Agent Warrant (incorporated by reference to Exhibit 4.2 to our Current Report on Form 8-K filed on May 28, 2025) |
| 4.3 | Form of Common Stock Purchase Warrant (incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K filed on June 16, 2025) |
| 10.1 | Form of Securities Purchase Agreement (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed on May 28, 2025) |
| 10.2 | Form of Placement Agency Agreement (incorporated by reference to Exhibit 10.2 to our Current Report on Form 8-K filed on May 28, 2025) |
| 10.3 | Form of Registration Rights Agreement (incorporated by reference to Exhibit 10.3 to our Current Report on Form 8-K filed on May 28, 2025) |
| 10.4+ | Form of Securities Purchase Agreement (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed on June 16, 2025) |
| 10.5 | Form of Sun Advisory Agreement, dated June 16, 2025 (incorporated by reference to Exhibit 10.2 to our Current Report on Form 8-K filed on June 16, 2025) |
| 10.6 | Form of American Ventures Agreement, dated June 16, 2025 (incorporated by reference to Exhibit 10.3 to our Current Report on Form 8-K filed on June 16, 2025) |
| 10.7 | Amendment No. 1 to Employment Agreement by and between SRM Entertainment, Inc. and Richard Miller, dated June 16, 2025 (incorporated by reference to Exhibit 10.4 to our Current Report on Form 8-K filed on June 16, 2025) |
| 10.8 | Amendment No. 1 to Employment Agreement by and between SRM Entertainment, Inc. and Douglas McKinnon, dated June 16, 2025 (incorporated by reference to Exhibit 10.5 to our Current Report on Form 8-K filed on June 16, 2025) |
| 10.9 | Amendment No. 1 to Employment Agreement by and between SRM Entertainment, Inc. and Taft Flittner, dated June 16, 2025 (incorporated by reference to Exhibit 10.6 to our Current Report on Form 8-K filed on June 16, 2025) |
| 10.10 | Amendment No. 1 to Employment Agreement by and between SRM Entertainment, Inc. and Deborah McDaniel-Hand, dated June 16, 2025 (incorporated by reference to Exhibit 10.7 to our Current Report on Form 8-K filed on June 16, 2025) |
| (31) | Rule 13a-14 (d)/15d-14d) Certifications |
| 31.1 | Section 302 Certification by the Principal Executive Officer |
| 31.2 | Section 302 Certification by the Principal Financial Officer and Principal Accounting Officer |
| (32) | Section 1350 Certifications |
| 32.1 * | Section 906 Certification by the Principal Executive Officer |
| 32.2 * | Section 906 Certification by the Principal Financial Officer and Principal Accounting Officer |
| 101* | Interactive Data File |
| 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 as Inline XBRL and contained in Exhibit 101) |
*The certifications attached as Exhibits 32.1 and 32.2 accompany this quarterly report on Form 10-Q 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 Securities Exchange Act of 1934, as amended.
- The schedules and exhibits to this agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K. A copy of any omitted schedule and/or exhibit will be furnished to the SEC upon request.
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