HyOrc Corp 10-Q/A, filed Oct 8, 2026
HyOrc Corp (HYOR)
About this 10-Q/A
HyOrc Corp filed this 10-Q/A on October 8, 2026, covering the quarter ended March 31, 2026.
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
Amendment No. 1
For
the quarterly period ended
OR
For the transition period from January 1st 2026 to March 31st 2026
Commission
file number:
(Exact name of registrant as specified in its charter)
State or other jurisdiction of incorporation or organization |
(I.R.S. Employer Identification No.) |
(Address of principal executive offices)
Registrant’s
telephone number, including area code: (
Securities registered pursuant to Section 12(b) of the Act:
| Title of each class | Trading Symbol(s) | Name of each exchange on which registered | ||
| OTCQB |
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
☒
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
☒
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company.
| Large accelerated filer ☐ | Accelerated filer ☐ | ||
| Smaller reporting company |
|||
| Emerging growth company |
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
☐
Yes
As of the latest practicable date, the registrant had shares of common stock outstanding.
EXPLANATORY NOTE
Suri & Co. communicated completion of its review in October 2026 and reported an unqualified review conclusion with no material adjusted or unadjusted differences. The Company has not changed the financial statements or accompanying notes as originally filed in connection with completion of that review.
This Amendment is intended to disclose the subsequent completion of the review. Except as expressly described in this Amendment, the Company has not modified the Original Report. This Amendment should be read in conjunction with the Original Report and the Company’s subsequent SEC filings.
PART II — OTHER INFORMATION
Item 6. Exhibits
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Amendment to be signed on its behalf by the undersigned, thereunto duly authorized.
| HYORC CORPORATION | ||
| By: | /s/ K. Reginald Fubara | |
| K. Reginald Fubara | ||
| Chief Executive Officer (Principal Executive Officer) | ||
| Date: October 8th, 2026 | ||
Exhibit 31.1
CERTIFICATION
I, K. Reginald Fubara, certify that:
1. I have reviewed this Amendment No. 1 to the quarterly report on Form 10-Q/A of HyOrc Corporation for the quarterly period ended March 31, 2026;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
| Date: October 8th, 2026 | |
| /s/ K. Reginald Fubara | |
| K. Reginald Fubara | |
| Chief Executive Officer | |
| (Principal Executive Officer) |
Exhibit 31.2
CERTIFICATION
I, K. Reginald Fubara, certify that:
1. I have reviewed this Amendment No. 1 to the quarterly report on Form 10-Q/A of HyOrc Corporation for the quarterly period ended March 31, 2026;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
| Date: October 8th, 2026 | |
| /s/ K. Reginald Fubara | |
| K. Reginald Fubara | |
| Principal Financial Officer |