revenue $21.1M, net income -$10.7M. NextNRG files first MD&A section; invokes smaller-company exemption on risk updates

Filed May 15, 2026 · Period ending March 31, 2026 · Compared to 10-Q May 21, 2025 · ~1 min read

Key Changes

• medium

  Company invokes smaller reporting company exemption, declining to update risk factors from 2025 10-K. Investors must refer to annual filing for comprehensive risk disclosure.

  Risk Factors verify on EDGAR →
• medium

  Management concluded disclosure controls and procedures were effective as of March 31, 2025, marking first such assessment in quarterly filing.

  MD&A: Controls verify on EDGAR →
• medium

  No changes in internal control over financial reporting occurred during Q1 2025 that materially affected the company's controls.

  MD&A: Controls verify on EDGAR →