Csquare, Inc.
For the period ended Jun 30, 2026. Filed Aug 10, 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 10, 2026
CSQR$17.52+14.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| ExhibitNumber | Description |
| 10.1 | Registration Rights Agreement, dated as of July 17, 2026, by and between Csquare, Inc. and the Holders party thereto (incorporated by reference to Exhibit 10.1 to Csquare, Inc.'s Current Report on Form 8-K filed with the Securities and Exchange Commission on July 17, 2026) |
| 10.2 | Stockholders Agreement, dated as of July 17, 2026, by and among Csquare, Inc. and the stockholders party thereto (incorporated by reference to Exhibit 10.2 to Csquare, Inc.'s Current Report on Form 8-K filed with the Securities and Exchange Commission on July 17, 2026) |
| 10.3 | Csquare, Inc. 2026 Omnibus Incentive Plan (incorporated by reference to Exhibit 10.4 to Csquare, Inc.’s Registration Statement on Form S-1 (File No. 333-296826)) |
| 31.1* | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2* | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32* | Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
| * | Filed herewith. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Company Name | ||
| Date: August 10, 2026 | By: | /s/ Spencer Mullee |
|---|---|---|
| Spencer Mullee | ||
| Chief Executive Officer | ||
| Date: August 10, 2026 | By: | /s/ Steven Cook |
| Steven Cook | ||
| Chief Financial Officer | ||
| (Principal Financial Officer) | ||
| Date: August 10, 2026 | By: | /s/ Andrea White |
| Andrea White | ||
| Chief Accounting Officer | ||
| (Principal Accounting Officer) | ||
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