No trading implications. Zero material news. The amendment fixes missing auditor consents and a PCAOB ID typo. Continue to focus on the company's core beverage revenue trajectory ($25.3M in FY2025, up 42% YoY) and its ability to manage its $3M+ Two Shores revolver (13.75% interest) and negative working capital position (-$0.5M) as the primary trading drivers.
Price Chart
Executive Summary
Jones Soda Co. filed Amendment No. 2 to its 2025 Form 10-K solely to correct two administrative deficiencies: (i) furnish the inadvertently omitted audit report of former auditor Berkowitz Pollack Brant for FY2024 (reaudited and consented to by the successor auditor), and (ii) correct a typo in the PCAOB ID number of current auditor Davidson & Company LLP. No restatements of financial statements or changes to previously reported results were made. The amendment is purely a compliance cleanup with zero financial impact.
Key Facts
- Amendment No. 2 corrects the omission of Berkowitz Pollack Brant's audit report for FY2024 and corrects Davidson & Company LLP's PCAOB ID.
- No financial restatements, no revisions to previously reported revenue, earnings, or balance sheet items.
- Original 10-K filed March 31, 2026; Amendment No. 1 filed April 30, 2026; this is a second administrative amendment.
- All previously filed sections (Items 1-7, 9-14) are unchanged.
- New consent letters from both auditors (Exhibits 23.1, 23.2) and updated 302/906 certifications (Exhibits 31.1, 31.2, 32.1, 32.2) are included.
- The FY2024 audit opinion was unqualified; the FY2025 audit opinion includes a going concern emphasis-of-matter paragraph.
Financial Impact
None — this is an administrative correction with no effect on any financial figure.
Risk Factors
- No new risks introduced by this amendment; existing going-concern risk from recurring losses and accumulated deficit of $94.7M remains unchanged.
- Continued reliance on the Two Shores credit facility (up to $10M at 13.75%) for working capital.
Market Snapshot
Investment Themes
Documents Analyzed
This report is based on 10 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 10-K/A Filing (Primary) | 0001493152-26-025082 |
| Exhibit: ex31-1.htm | 0001493152-26-025082 |
| Exhibit: ex31-2.htm | 0001493152-26-025082 |
| Exhibit: ex32-2.htm | 0001493152-26-025082 |
| Exhibit: ex32-1.htm | 0001493152-26-025082 |
| Exhibit: ex23-1.htm | 0001493152-26-025082 |
| Exhibit: ex23-2.htm | 0001493152-26-025082 |
| Document: 0001493152-26-025082-index-headers.html | 0001493152-26-025082 |
| Document: 0001493152-26-025082-index.html | 0001493152-26-025082 |
| Document: 0001493152-26-025082.txt | 0001493152-26-025082 |
Track record builds as more directional reports settle.
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Aug 13, 2026 10w ago | EFFECT | $0.3100 $0.2900 | ▲ +6.45% | ▲ +4.70% | $0.2300 (+25.81%) |
Aug 6, 2026 11w ago | S-1 | $0.3100 $0.3100 | · 0.00% | ▲ +0.40% | $0.2300 (−25.81%) |
Jul 15, 2026 14w ago | 8-K | $0.2970 $0.3200 | ▲ +7.74% | ▲ +5.40% | $0.2300 (−22.56%) |
May 22, 2026 22w ago | 10-K/A | $0.2870 $0.2900 | ▲ +1.05% | ▲ +2.99% | $0.2300 (−19.86%) |
Apr 30, 2026 25w ago | 10-K/A | $0.2680 $0.2840 | ▲ +5.97% | ▲ +1.00% | $0.2300 (−14.18%) |
Apr 2, 2026 29w ago | 8-K | $0.2620 $0.2680 | ▲ +2.29% | ▼ −7.59% | $0.2300 (−12.21%) |
Apr 1, 2026 29w ago | 8-K | $0.2630 $0.2680 | ▲ +1.90% | ▼ −7.82% | $0.2300 (−12.55%) |
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