This filing is purely procedural — no trading signal. Monitor for any future 8-K or 10-Q that might reveal why the original certifications needed revision, but the amendment itself is not actionable.
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Executive Summary
VisitIQ Corp. filed Amendment No. 1 to its 10-K for the fiscal year ended August 31, 2025, solely to refile revised Sarbanes-Oxley certifications (Exhibits 31.1, 31.2, 32.1, 32.2). No financial statements were restated, no other disclosures were modified, and no subsequent events are reflected. This is a purely administrative exhibit-only filing with no material impact on the company's financial position or operations.
Key Facts
- Amendment is exhibit-only; no financial statement restatements or disclosure changes.
- Revised certifications under Sections 302 and 906 of Sarbanes-Oxley Act filed.
- Original 10-K filed May 20, 2026; this amendment filed May 26, 2026.
- CEO and Interim CFO Vernon Hanzlik signed all certifications.
- Company is a micro-cap OTC Pink Sheets issuer with ~$670K public float and 2,133,236 shares outstanding.
Financial Impact
No financial impact; administrative filing only.
Risk Factors
- No new risks identified from this filing; existing risks from prior 10-K remain unchanged.
Market Snapshot
Investment Themes
Documents Analyzed
This report is based on 8 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 10-K/A Filing (Primary) | 0001753926-26-000935 |
| Document: g085744_ex31-1.htm | 0001753926-26-000935 |
| Document: g085744_ex31-2.htm | 0001753926-26-000935 |
| Document: g085744_ex32-2.htm | 0001753926-26-000935 |
| Document: g085744_ex32-1.htm | 0001753926-26-000935 |
| Document: 0001753926-26-000935-index-headers.html | 0001753926-26-000935 |
| Document: 0001753926-26-000935-index.html | 0001753926-26-000935 |
| Document: 0001753926-26-000935.txt | 0001753926-26-000935 |
US Market Status
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