This is a purely procedural amendment to satisfy the independent review requirement under Rule 10-01(d) of Regulation S-X. No restatement or correction occurred. Monitor the next periodic filing for any substantive operational or financial updates.
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Executive Summary
HyOrc Corp filed Amendment No. 1 to its Form 10-Q for the quarter ended June 30, 2026, solely to disclose the subsequent completion of the independent review of interim financial information by its auditor, Suri & Co. The review concluded with an unqualified opinion and no material adjusted or unadjusted differences; no financial statements or notes were changed from the original filing.
Key Facts
- Amendment filed to disclose completion of auditor review under PCAOB AS 4105, which was pending at original filing date (August 6, 2026).
- Suri & Co. completed its review in October 2026 and issued an unqualified review conclusion with no material adjusted or unadjusted differences.
- No changes were made to the financial statements or accompanying notes as originally filed.
- The company had 758,010,000 shares of common stock outstanding as of the latest practicable date.
Financial Impact
No financial impact — auditor review confirmed previously filed interim financials with no adjustments.
Risk Factors
- No new risks identified — the filing confirms prior financials without change.
Investment Themes
Documents Analyzed
This report is based on 6 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 10-Q/A Filing (Primary) | 0001493152-26-046378 |
| Exhibit: ex31-1.htm | 0001493152-26-046378 |
| Exhibit: ex31-2.htm | 0001493152-26-046378 |
| Document: 0001493152-26-046378-index-headers.html | 0001493152-26-046378 |
| Document: 0001493152-26-046378-index.html | 0001493152-26-046378 |
| Document: 0001493152-26-046378.txt | 0001493152-26-046378 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Oct 26, 2026 today | 8-K | — | awaiting T+5 | — | — |
Oct 8, 2026 18d ago | 10-Q/A | $0.0800 $0.0749 | ▼ −6.38% | ▼ −4.41% | $0.0741 (−7.37%) |
Oct 8, 2026 18d ago | 10-Q/A | $0.0800 $0.0749 | ▼ −6.38% | ▼ −4.41% | $0.0741 (−7.37%) |
Sep 17, 2026 5w ago | 8-K | $0.0699 $0.0721 | ▼ −3.15% | ▼ −2.30% | $0.0741 (−6.01%) |
Aug 10, 2026 11w ago | 8-K | $0.0574 $0.0749 | ▲ +30.49% | ▲ +30.53% | $0.0741 (+29.09%) |
Aug 10, 2026 11w ago | 8-K | $0.0574 $0.0749 | ▼ −30.49% | ▼ −30.53% | $0.0741 (−29.09%) |
May 14, 2026 23w ago | 8-K | $0.0844 $0.0765 | ▲ +9.37% | ▲ +8.65% | $0.0741 (+12.20%) |
US Market Status
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