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UNITED
STATES
SECURITIES AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q/A
Amendment
No.1
(Mark
One)
☒
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For
the quarterly period ended June 30, 2026
or
☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For
the transition period from ________________ to ________________
Commission
File Number: 001-43129
SHARONAI
HOLDINGS INC.
(Exact
name of registrant as specified in its charter)
| Delaware |
|
41-2349750 |
| (State
or other jurisdiction of |
|
(I.R.S.
Employer |
| incorporation
or organization) |
|
Identification
No.) |
| |
|
|
745
5th Ave, Suite 500
New
York, NY |
|
10151 |
| (Address
of principal executive offices) |
|
(Zip
code) |
(347)
212-5075
(Registrant’s
telephone number, including area code)
Not
Applicable
(Former
name, former address and former fiscal year, if changed since last report)
Securities
registered pursuant to Section 12(b) of the Act:
| Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
| Class
A Ordinary Common Stock, par value $0.0001 |
|
SHAZ |
|
The
Nasdaq Stock Market LLC |
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. Yes ☒ No ☐
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 (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant
was required to submit such files). Yes ☒ No ☐
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. See the definitions of “large accelerated filer,” “accelerated filer,”
“smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
| Large
accelerated filer |
☐ |
Accelerated
filer |
☐ |
| Non-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 ☐ No ☒
As
of August 5, 2026, the issuer had a total of 35,667,164 Class A Ordinary Common Stock and 136,341 Class B Super Common Stock, par value
$0.0001 per share, outstanding.
EXPLANATORY
NOTE
SharonAI
Holdings Inc. (“we”, “our”, “us”, or the “Company”) is filing this Amendment No. 1
(this “Amendment”) to our Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, previously filed with the
Securities and Exchange Commission on August 6, 2026 (the “Original Filing”), solely for the purpose of correcting
errors in the (i) Net loss per share, basic and diluted and Weighted average number of shares outstanding in both the Three Months
Ended June 30, 2025 and the Six Months Ended June 30, 2025 in the Consolidated Condensed Statement of Operations; (ii) Balance at
December 31, 2024 and Balance at June 30, 2025 of Common Stock Class A in the Company’s Consolidated Condensed Statements Of
Stockholders’ Equity (Deficit) and (iii) Basic and diluted weighted average number of common shares outstanding and Basic and diluted net loss per
common share outstanding for each the Three Months Ended June 30, 2025 and the Six Months Ended June 30, 2025 in Note 21. Net Income (loss)
per share.
Except
as described above, this Amendment does not amend, update or change any other items or disclosures contained in the Original Filing.
This Amendment does not reflect or purport to reflect any information or events occurring after the date and time of the Original Filing
nor does it modify or update the disclosures contained in the Original Filing that may be affected by subsequent events. Accordingly,
this Amendment should be read in conjunction with the Original Filing.
This
Amendment also includes currently dated certifications from the Company’s Chief Executive Officer and Chief Financial Officer,
filed as Exhibit 31.1, Exhibit 31.2 and Exhibit 32.1 hereto, as required under Rule 13a-14 and Rule 13a-14(b) under the Securities Exchange
Act of 1934, as amended.
PART I - FINANCIAL INFORMATION
Item
1. Financial Statements
SHARONAI
HOLDINGS INC.
CONSOLIDATED
CONDENSED STATEMENTS OF OPERATIONS
(Unaudited)
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the Three Months Ended | | |
For the Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Revenue | |
$ | 1,931,381 | | |
$ | 376,984 | | |
$ | 2,225,396 | | |
$ | 702,077 | |
| Cost of revenue | |
| 761,755 | | |
| 398,266 | | |
| 1,287,572 | | |
| 711,648 | |
| Gross profit (loss) | |
| 1,169,626 | | |
| (21,282 | ) | |
| 937,824 | | |
| (9,571 | ) |
| Share-based compensation | |
| 2,670,588 | | |
| 489,345 | | |
| 3,052,746 | | |
| 956,968 | |
| Selling, general and administrative expenses | |
| 8,685,424 | | |
| 1,083,093 | | |
| 12,700,643 | | |
| 2,090,523 | |
| Other expenses | |
| 14,597,792 | | |
| 1,169,712 | | |
| 12,787,838 | | |
| 1,676,132 | |
| Gain on disposal of property and equipment | |
| - | | |
| (153,199 | ) | |
| - | | |
| (961,713 | ) |
| Loss from operations | |
| (24,784,178 | ) | |
| (2,610,233 | ) | |
| (27,603,403 | ) | |
| (3,771,481 | ) |
| Non-operating income (expense), net: | |
| | | |
| | | |
| | | |
| | |
| Change in fair value of digital assets | |
| - | | |
| (62,657 | ) | |
| - | | |
| (391,090 | ) |
| Change in fair value of warrant liabilities | |
| (6,138,775 | ) | |
| - | | |
| (5,255,450 | ) | |
| - | |
| Change in fair value of convertible notes | |
| (400,440,855 | ) | |
| - | | |
| (470,668,608 | ) | |
| - | |
| Change in fair value of share-based payment | |
| 334,502 | | |
| - | | |
| 334,502 | | |
| - | |
| Gain on investment in NUAI shares | |
| 6,493,245 | | |
| - | | |
| 4,984,130 | | |
| - | |
| Gain on sale of investment in TCDC | |
| 856 | | |
| - | | |
| 65,920,568 | | |
| - | |
| Interest expense, net | |
| (4,527,540 | ) | |
| (43,521 | ) | |
| (3,267,654 | ) | |
| (55,912 | ) |
| Income tax (expense) benefit | |
| (1,305,951 | ) | |
| 127,579 | | |
| (14,824,603 | ) | |
| 190,161 | |
| Net loss | |
| (430,368,696 | ) | |
| (2,588,832 | ) | |
| (450,380,518 | ) | |
| (4,028,322 | ) |
| Net loss attributable to non-controlling interest | |
| (2,065,770 | ) | |
| (12,426 | ) | |
| (2,161,826 | ) | |
| (19,336 | ) |
| Net loss attributable to SharonAI Holdings Inc. | |
$ | (428,302,926 | ) | |
$ | (2,576,406 | ) | |
$ | (448,218,692 | ) | |
$ | (4,008,986 | ) |
| Net loss per share, basic and diluted | |
$ | (22.84 | ) | |
$ | (0.27 | ) | |
$ | (27.38 | ) | |
$ | (0.41 | ) |
| Weighted-average number of shares outstanding | |
| 18,755,220 | | |
| 9,703,042 | | |
| 16,370,481 | | |
| 9,703,042 | |
See
accompanying Notes to Consolidated Condensed Financial Statements.
SHARONAI
HOLDINGS INC.
CONSOLIDATED
CONDENSED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
(Unaudited)
Three
Months Ended June 30, 2026
| | |
| # | | |
| $ | | |
| # | | |
| $ | | |
| # | | |
| $ | | |
| $ | | |
| $ | | |
| $ | | |
| $ | | |
| $ | | |
| $ | |
| | |
| Common
Stock-
Class A | | |
| Common
Stock-
Class B | | |
| Options
Reserve | | |
| Additional
Paid-In Capital | | |
| Accumulated
deficit | | |
| Accumulated
Comprehensive
Loss
(AOCI) | | |
| Total
SharonAI
Holdings
Inc.’s Equity | | |
| Non
Controlling
Interest | | |
| Total
Stockholders’
Equity | |
| | |
| # | | |
| $ | | |
| # | | |
| $ | | |
| # | | |
| $ | | |
| $ | | |
| $ | | |
| $ | | |
| $ | | |
| $ | | |
| $ | |
| Balance at March 31, 2026 | - |
- | 15,998,830 | | |
| 1,600 | | |
| 136,341 | | |
| 14 | | |
| 65,489 | | |
| - | | |
| 153,743,335 | | |
| (63,444,954 | ) | |
| (1,458,994 | ) | |
| 88,841,001 | | |
| (210,180 | ) | |
| 88,630,821 | |
| Issuance of common stock | |
| 18,941,573 | | |
| 1,894 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 1,068,440,294 | | |
| - | | |
| - | | |
| 1,068,442,188 | | |
| - | | |
| 1,068,442,188 | |
| Issuance of pre-funded warrants | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 438,141,548 | | |
| - | | |
| - | | |
| 438,141,548 | | |
| - | | |
| 438,141,548 | |
| Offering costs | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (38,000,602 | ) | |
| - | | |
| - | | |
| (38,000,602 | ) | |
| - | | |
| (38,000,602 | ) |
| Share based compensation | |
| 726,761 | | |
| 73 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 2,670,515 | | |
| - | | |
| - | | |
| 2,670,588 | | |
| - | | |
| 2,670,588 | |
| Net loss | - |
- | - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (428,302,926 | ) | |
| - | | |
| (428,302,926 | ) | |
| (2,065,770 | ) | |
| (430,368,696 | ) |
| Equity adjustment from Foreign Currency Translation (CTA) | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (1,959,019 | ) | |
| (1,959,019 | ) | |
| (9,449 | ) | |
| (1,968,468 | ) |
| Balance at June 30, 2026 | - |
- | 35,667,164 | | |
| 3,567 | | |
| 136,341 | | |
| 14 | | |
| 65,489 | | |
| - | | |
| 1,624,995,090 | | |
| (491,747,880 | ) | |
| (3,418,013 | ) | |
| 1,129,832,778 | | |
| (2,285,399 | ) | |
| 1,127,547,379 | |
Three
Months Ended June 30, 2025
| | |
# | | |
$ | | |
# | | |
$ | | |
# | | |
$ | |
|
# | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | |
| | |
Series A
Preferred | | |
Series B
Preferred | | |
Common Stock-
Class A | |
|
Options
Reserve | | |
Additional
Paid-In
Capital | | |
Accumulated
deficit | | |
Accumulated
Comprehensive
Loss
(AOCI) | | |
Total
SharonAI
Holdings
Inc.’s
Equity | | |
Non
Controlling
Interest | | |
Total
Stockholders’
Equity | |
| | |
# | | |
$ | | |
# | | |
$ | | |
# | | |
$ | |
|
# | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | |
| Balance at March 31, 2025 | |
| 15,000 | | |
| 2 | | |
| 27,000 | | |
| 3 | | |
| 9,703,042 | | |
| 107 | |
|
| 62,654 | | |
| - | | |
| 33,771,783 | | |
| (5,337,861 | ) | |
| 318,850 | | |
| 28,752,884 | | |
| 78,680 | | |
| 28,831,564 | |
| Share based compensation | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
|
| - | | |
| - | | |
| 489,345 | | |
| - | | |
| - | | |
| 489,345 | | |
| - | | |
| 489,345 | |
| Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
|
| - | | |
| - | | |
| - | | |
| (2,576,406 | ) | |
| - | | |
| (2,576,406 | ) | |
| (12,426 | ) | |
| (2,588,832 | ) |
| Equity adjustment from Foreign Currency Translation (CTA) | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
|
| - | | |
| - | | |
| - | | |
| - | | |
| (242,766 | ) | |
| (242,766 | ) | |
| (1,188 | ) | |
| (243,954 | ) |
| Balance at June 30, 2025 | |
| 15,000 | | |
| 2 | | |
| 27,000 | | |
| 3 | | |
| 9,703,042 | | |
| 107 | |
|
| 62,654 | | |
| - | | |
| 34,261,128 | | |
| (7,914,267 | ) | |
| 76,084 | | |
| 26,423,057 | | |
| 65,066 | | |
| 26,488,123 | |
Six
Months Ended June 30, 2026
| | |
# | | |
$ | | |
# | | |
$ | | |
# | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | |
| | |
Common Stock-
Class A | | |
Common Stock-
Class B | | |
Options
Reserve | | |
Additional
Paid-In
Capital | | |
Accumulated
deficit | | |
Accumulated
Comprehensive
Loss
(AOCI) | | |
Total
SharonAI
Holdings Inc.’s
Equity | | |
Non
Controlling
Interest | | |
Total
Stockholders’
Equity | |
| | |
# | | |
$ | | |
# | | |
$ | | |
# | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | |
| Balance at December 31, 2025 | |
| 11,832,164 | | |
| 1,183 | | |
| 136,341 | | |
| 14 | | |
| 65,489 | | |
| - | | |
| 33,861,613 | | |
| (43,529,190 | ) | |
| (372,992 | ) | |
| (10,039,372 | ) | |
| (108,885 | ) | |
| (10,148,257 | ) |
| Issuance of common stock | |
| 23,108,239 | | |
| 2,311 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 1,193,439,857 | | |
| - | | |
| - | | |
| 1,193,442,168 | | |
| - | | |
| 1,193,442,168 | |
| Issuance of pre-funded warrants | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 438,141,548 | | |
| - | | |
| - | | |
| 438,141,548 | | |
| - | | |
| 438,141,548 | |
| Offering costs | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (43,500,601 | ) | |
| - | | |
| - | | |
| (43,500,601 | ) | |
| - | | |
| (43,500,601 | ) |
| Share based compensation | |
| 726,761 | | |
| 73 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 3,052,673 | | |
| - | | |
| - | | |
| 3,052,746 | | |
| - | | |
| 3,052,746 | |
| Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (448,218,690 | ) | |
| - | | |
| (448,218,690 | ) | |
| (2,161,828 | ) | |
| (450,380,518 | ) |
| Equity adjustment from Foreign Currency Translation (CTA) | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (3,045,021 | ) | |
| (3,045,021 | ) | |
| (14,686 | ) | |
| (3,059,707 | ) |
| Balance at June 30, 2026 | |
| 35,667,164 | | |
| 3,567 | | |
| 136,341 | | |
| 14 | | |
| 65,489 | | |
| - | | |
| 1,624,995,090 | | |
| (491,747,880 | ) | |
| (3,418,013 | ) | |
| 1,129,832,778 | | |
| (2,285,399 | ) | |
| 1,127,547,379 | |
Six
Months Ended June 30, 2025
| | |
# | | |
$ | | |
# | | |
$ | | |
# | | |
$ | |
|
# | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | |
| | |
Series A
Preferred | | |
Series B
Preferred | | |
Common
Stock- Class A | |
|
Options
Reserve | | |
Additional
Paid-In
Capital | | |
Accumulated
deficit | | |
Accumulated
Comprehensive
Loss
(AOCI) | | |
Total
SharonAI
Holdings
Inc.’s
Equity | | |
Non
Controlling
Interest | | |
Total
Stockholders’
Equity | |
| | |
# | | |
$ | | |
# | | |
$ | | |
# | | |
$ | |
|
# | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | | |
$ | |
| Balance at December 31, 2024 | |
| 15,000 | | |
| 2 | | |
| 27,000 | | |
| 3 | | |
| 9,703,042 | | |
| 107 | |
|
| 65,489 | | |
| - | | |
| 33,304,160 | | |
| (3,905,281 | ) | |
| 423,858 | | |
| 29,822,849 | | |
| 86,096 | | |
| 29,908,945 | |
| Share based compensation | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
|
| (2,835 | ) | |
| - | | |
| 956,968 | | |
| - | | |
| - | | |
| 956,968 | | |
| - | | |
| 956,968 | |
| Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
|
| - | | |
| - | | |
| - | | |
| (4,008,986 | ) | |
| - | | |
| (4,008,986 | ) | |
| (19,336 | ) | |
| (4,028,322 | ) |
| Equity adjustment from Foreign Currency Translation (CTA) | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
|
| - | | |
| - | | |
| - | | |
| - | | |
| (347,774 | ) | |
| (347,774 | ) | |
| (1,694 | ) | |
| (349,468 | ) |
| Balance at June 30, 2025 | |
| 15,000 | | |
| 2 | | |
| 27,000 | | |
| 3 | | |
| 9,703,042 | | |
| 107 | |
|
| 62,654 | | |
| - | | |
| 34,261,128 | | |
| (7,914,267 | ) | |
| 76,084 | | |
| 26,423,057 | | |
| 65,066 | | |
| 26,488,123 | |
See
accompanying Notes to Consolidated Condensed Financial Statements.
Note
21. Net Income (loss) per share
Basic
net income (loss) per share is computed by dividing net income (loss) applicable to common shareholders by the weighted-average number
of common shares outstanding for the period. Diluted net income (loss) per share reflects the potential dilution of securities that could
share in the earnings of an entity using the treasury method or the if-converted method, if applicable. The calculation of diluted net
income (loss) per share gives effect to common share equivalents; however, potential common shares are excluded if their effect
is anti-dilutive. Share-based options, warrants, and convertible notes are considered common share equivalents and are only included
in the calculation of diluted earnings per common share when net income is reported and their effect is dilutive.
The
following securities were excluded from the calculation of diluted net loss per share because their effect would have been anti-dilutive:
| |
● |
Stock
options and RSUs: 1,139,093 shares |
| |
|
|
| |
● |
Warrants:
6,891,805 shares |
| |
|
|
| |
● |
Convertible
notes: 14,281,632 shares |
A
reconciliation of the numerators and denominators is as follows:
Schedule
of Reconciliation of Numerators and Denominators
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the Three Months Ended | | |
For the Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Numerator: | |
| | |
| | |
| | |
| |
| Net loss attributable to common shareholders | |
$ | (428,302,926 | ) | |
$ | (2,576,406 | ) | |
$ | (448,218,692 | ) | |
$ | (4,008,986 | ) |
| Denominator: | |
| | | |
| | | |
| | | |
| | |
| Basic and diluted weighted average number of common shares outstanding | |
| 18,755,220 | | |
| 9,703,042 | | |
| 16,370,481 | | |
| 9,703,042 | |
| Basic and diluted net loss per common share outstanding | |
$ | (22.84 | ) | |
$ | (0.27 | ) | |
$ | (27.38 | ) | |
$ | (0.41 | ) |
Item
6. Exhibits
| Exhibit
No. |
|
Description |
| 3.1 |
|
Amended and Restated Certificate of Incorporation of registrant, incorporated by reference to Exhibit 3.1 of the registrant’s Current Report on Form 8-K filed with the SEC on December 22, 2025. |
| 3.2 |
|
Amended and Restated Bylaws of the registrant, incorporated by reference to Exhibit 3.2 of the registrant’s Current Report on Form 8-K filed with the SEC on December 22, 2025 |
| 3.3 |
|
Certificate of Amendment to Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to the registrant’s Current Report on Form 8-K filed with the SEC on December 23, 2025. |
| 4.1 |
|
Indenture, incorporated by reference to Exhibit 4.1 to the registrant’s Current Report on Form 8-K filed with the SEC on May 21, 2026. |
| 4.2 |
|
Form of Global Note, incorporated by reference to Exhibit 4.2 to the registrant’s Current Report on Form 8-K filed with the SEC on May 21, 2026. |
| 4.3 |
|
Form of Subsidiary Guarantee, incorporated by reference to Exhibit 4.3 to the registrant’s Current Report on Form 8-K filed with the SEC on May 21, 2026. |
| 4.4 |
|
Form of Pre-Funded Warrant, dated June 22, 2026, incorporated by reference to Exhibit 4.1 to the registrant’s Current Report on Form 8-K filed with the SEC on June 25, 2026. |
| 4.5 |
|
Indenture dated June 22, 2026, incorporated by reference to Exhibit 4.2 to the registrant’s Current Report on Form 8-K filed with the SEC on June 25, 2026. |
| 4.6 |
|
Form of Global Note, dated June 22, 2026, incorporated by reference to Exhibit 4.3 to the registrant’s Current Report on Form 8-K filed with the SEC on June 25, 2026. |
| 4.7 |
|
Form of Subsidiary Guarantee, dated June 22, 2026, incorporated by reference to Exhibit 4.4 to the registrant’s Current Report on Form 8-K filed with the SEC on June 25, 2026. |
| 10.1 |
|
Form of Securities Purchase Agreement, incorporated by reference to Exhibit 10.1 to the registrant’s Current Report on Form 8-K filed with the SEC on April 28, 2026 |
| 10.2 |
|
Form of Registration Rights Agreement, incorporated by reference to Exhibit 10.2 to the registrant’s Current Report on Form 8-K filed with the SEC on April 28, 2026 |
| 10.3 |
|
Director Appointment Letter by and between Andrew Penn and SharonAI Holdings Inc. dated May 21, 2026, incorporated by reference to Exhibit 10.1 to the registrant’s Current Report on Form 8-K filed with the SEC on May 26, 2026. |
| 10.4# |
|
Form of Securities Purchase Agreement - Equity, incorporated by reference to Exhibit 10.1 to the registrant’s Current Report on Form 8-K filed with the SEC on June 17, 2026. |
| 10.5# |
|
Form of Registration Rights Agreement - Equity, incorporated by reference to Exhibit 10.2 to the registrant’s Current Report on Form 8-K filed with the SEC on June 17, 2026. |
| 10.6# |
|
Form of Securities Purchase Agreement - Convertible Notes, incorporated by reference to Exhibit 10.3 to the registrant’s Current Report on Form 8-K filed with the SEC on June 17, 2026. |
| 10.7# |
|
Form of Registration Rights Agreement - Convertible Notes, incorporated by reference to Exhibit 10.4 to the registrant’s Current Report on Form 8-K filed with the SEC on June 17, 2026. |
| 10.8# |
|
Form of Securities Purchase Agreement - Equity (with pre-funded warrants), incorporated by reference to Exhibit 10.5 to the registrant’s Current Report on Form 8-K filed with the SEC on June 17, 2026. |
| 22.1*** |
|
Subsidiary Guarantors |
| 31.1* |
|
Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2* |
|
Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1** |
|
Certification of Chief Executive Officer (Principal Executive Officer) and Chief Financial Officer (Principal Financial and Accounting Officer) pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 99.1*** |
|
Press Release dated August 6, 2026 |
| 99.2*** |
|
Presentation Materials |
| 101.INS* |
|
Inline XBRL Instance Document |
| 101.SCH* |
|
Inline XBRL Taxonomy Extension
Schema Document |
| 101.CAL* |
|
Inline XBRL Taxonomy Extension
Calculation Linkbase Document |
| 101.DEF* |
|
Inline XBRL Taxonomy Extension
Definition Linkbase Document |
| 101.LAB* |
|
Inline XBRL Taxonomy Extension
Label Linkbase Document |
| 101.PRE* |
|
Inline XBRL Taxonomy Extension
Presentation Linkbase Document |
| 104* |
|
Cover Page Interactive
Data File - the cover page from the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 is formatted
in Inline XBRL |
| |
* |
Filed herewith. |
| |
** |
Furnished herewith. |
| |
*** |
Previously filed |
| |
+ |
Indicates a management contract or any compensatory
plan, contract or arrangement. |
| |
# |
Portions of this exhibit
(indicated by asterisks) have been redacted in compliance with Regulation S-K Item 601(b)(10)(iv). |
SIGNATURES
Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed
on its behalf by the undersigned, thereunto duly authorized.
| |
SHARONAI HOLDINGS INC. |
| |
|
|
| Date: August 11, 2026 |
By: |
/s/ James
Manning |
| |
|
James Manning |
| |
|
Chief Executive Officer |
| |
|
(Principal Executive Officer) |
| |
SHARONAI HOLDINGS INC. |
| |
|
|
| Date: August 11, 2026 |
By: |
/s/ Timothy
Broadfoot |
| |
|
Timothy Broadfoot |
| |
|
Chief Financial Officer |
| |
|
(Principal Financial and Accounting Officer) |