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Kaival Brands Innovations Group, Inc.

For the period ended Apr 30, 2026. Filed Jun 16, 2026.

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About 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.

Apr 30, 2026 · Filed Jun 16, 2026

KAVL$0.02-4.4%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Unaudited Consolidated Statements of Operations

Consolidated Statements of Operations

For the Three Months Ended April 30,For the Six Months Ended April 30,
2026202520262025
Revenues
Revenues, net$—$4,073$—$46,755
Royalty revenue37,53042,972130,468202,893
Total revenues, net37,53047,045130,468249,648
Gross profit37,53047,045130,468249,648
Operating expenses
General and administrative expenses612,0741,331,1831,325,7995,609,716
Loss on ROU asset—707,626—707,626
Total operating expenses612,0742,038,8091,325,7996,317,342
Other expense
Loss on disposal of furniture and equipment—(1,798)—(1,798)
Interest expense, net—(4,091)—(8,183)
Total other expense—(5,889)—(9,981)
Loss before income taxes provision(574,544)(1,997,653)(1,195,331)(6,077,675)
Benefit from income taxes———18,942
Net loss$(574,544)$(1,997,653)$(1,195,331)$(6,058,733)
Preferred stock dividend———(22,500)
Net loss attributable to common shareholder$(574,544)$(1,997,653)$(1,195,331)$(6,081,233)
Net loss per common share - basic and diluted$(0.04)$(0.17)$(0.08)$(0.58)
Weighted average number of common shares outstanding - basic and diluted15,625,29011,542,30214,347,09610,506,114
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.