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Table of Contents

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

QUARTERLY REPORT UNDER 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: 000-27055

 

CANNAPHARMARX, INC.

(Exact name of small business issuer as specified in its charter)

 

Delaware   27-4635140
(State of other jurisdiction of incorporation)   (IRS Employer ID No.)

 

4439 Township Rd 304,

Mountain View County, Alberta, Canada T0M 0R0

(Address of principal executive offices)

 

403-637-0420

(Issuer’s Telephone Number)

 

Securities registered pursuant to Section 12(b) of the Act:

 

None

 

Securities registered pursuant to Section 12(g) of the Act:

 

Title of each class   Trading Symbol(s)   Name of each exchange on which registered
N/A   N/A   N/A

 

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, 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. (Check one)

 

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

 

The number of shares of the registrant’s common shares issued and outstanding as at August 18, 2026, was 708,689,905 shares.

 

   

 

 

CANNAPHARMARX, INC.

June 30, 2026

TABLE OF CONTENTS

 

 

    Page
     
  PART I. FINANCIAL INFORMATION  
     
Item 1 Condensed Interim Consolidated Financial Statements (Unaudited) 3
  Condensed Interim Consolidated Balance Sheets (Unaudited) 3
  Condensed Interim Consolidated Statements of Operations and Comprehensive Loss (Unaudited) 4
  Condensed Interim Consolidated Statements of Cash Flows (Unaudited) 5
  Condensed Interim Consolidated Statements of Changes in Shareholders’ Deficit (Unaudited) 6
  Notes to Condensed Interim Consolidated Financial Statements (Unaudited) 8
Item 2 Management’s Discussion and Analysis of Financial Condition and Results of Operations/Plan of Operation 27
Item 3 Quantitative and Qualitative Disclosures About Market Risk 42
Item 4 Controls and Procedures 42
     
  PART II. OTHER INFORMATION  
     
Item 1 Legal Proceedings 44
Item 1A Risk Factors 45
Item 2 Unregistered Sales of Equity Securities and Use of Proceeds 45
Item 3 Defaults Upon Senior Securities 45
Item 4 Mine Safety Disclosures 45
Item 5 Other Information 45
Item 6 Exhibits 46
  Signatures 47

 

 

 

 

 

 

 

 2 

 

PART I. FINANCIAL INFORMATION

 

ITEM 1. FINANCIAL STATEMENTS

 

CANNAPHARMARX, INC.

CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS

(in United States dollars)

           
  

June 30,

2026
(Unaudited)

  

December 31,

2025

 
ASSETS          
Current assets          
Cash  $555   $1,804 
Goods and services tax receivable   19,344    29,832 
Accounts receivable   6,811    164,430 
Inventory   1,306,302    1,115,322 
Total current assets   1,333,012    1,311,388 
           
Non-current assets          
Equipment, net   200,461    127,029 
Right-of-use building, net   5,358,469    5,579,987 
Total assets  $6,891,942   $7,018,404 
           
LIABILITIES AND SHAREHOLDERS’ DEFICIT          
Current liabilities          
Accounts payable and accrued liabilities  $10,476,912   $10,059,415 
Accrued interest   2,193,967    1,720,278 
Deferred revenue   36,242    260,561 
Notes payable   423,345    482,661 
Convertible notes   1,017,004    1,017,004 
Derivative conversion feature   2,808,176    2,009,476 
Loans payable to related parties, current portion   13,075,235    12,567,911 
Royalty payable   483,554    305,492 
Liability for right-of-use building, current portion   964,994    1,000,479 
Obligation to issue shares   1,090,155    2,166,681 
Total current liabilities   32,569,584    31,589,958 
           
Non-current liability          
Loans payable to related parties   335,144    548,574 
Liability for right-of-use building   4,817,775    5,033,601 
Total liabilities  $37,722,503   $37,172,133 
           
SHAREHOLDERS’ DEFICIT          
Preferred shares series A, $1.00 par value, 100,000 shares authorized, 74,416 issued and outstanding as at June 30, 2026 and December 31, 2025  $74,416   $74,416 
Preferred shares series B, $1.00 par value, 3,000,000 shares authorized, 455,000 shares issued and outstanding as at June 30, 2026 and December 31, 2025   455,000    455,000 
Preferred shares series C, $1.00 par value, 100,000 and 100,000 shares authorized, 100,000 shares issued and outstanding as at June 30, 2026 and December 31, 2025   100,000    100,000 
Common shares, $0.0001 par value; 5,000,000,000 and 5,000,000,000 shares authorized, 708,689,905 and 662,501,405 issued and outstanding as at June 30, 2026 and December 31, 2025, respectively   70,869    66,250 
Shares to be issued       1,600 
Treasury shares, $0.0001 par value 6,230,761 shares as at June 30, 2026 and December 31, 2025   623    623 
Additional paid-in capital   82,547,535    81,520,643 
Accumulated deficit   (114,606,653)   (112,315,590)
Accumulated other comprehensive income (loss)   527,649    (56,671)
Total shareholders’ deficit   (30,830,561)   (30,153,729)
Total liabilities and shareholders’ deficit  $6,891,942   $7,018,404 

 

The accompanying notes are an integral part of these unaudited condensed interim consolidated financial statements.

 

 3 

 

 

CANNAPHARMARX, INC.

CONDENSED INTERIM CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS

For the three and six months ended June 30, 2026 and 2025

(in United States dollars)

(Unaudited)

                     
   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Revenue  $276,218   $231,608   $903,680   $566,927 
Cost of goods sold   414,664    852,818    1,451,579    1,690,744 
Gross loss   (138,446)   (621,210)   (547,899)   (1,123,817)
                     
Operating expenses                    
General and administrative   82,739    75,952    118,553    114,593 
Professional fees   93,771    88,219    199,627    224,556 
Royalty expense   63,875    55,599    195,095    55,599 
Total operating expenses   240,385    219,770    513,275    394,748 
Loss from operations   (378,831)   (840,980)   (1,061,174)   (1,518,565)
                     
Other income (expenses)                    
Change in the fair value of derivative conversion feature   (1,599,738)   (46,438)   (798,700)   595,273 
Change in the fair value of obligation to issue shares   758,999    46,033    1,076,526    1,926,944 
Foreign exchange gain (loss)   (47,001)   85,442    (78,085)   95,327 
Interest expense   (349,008)   (657,515)   (824,625)   (1,273,031)
Imputed interest expense   (293,463)       (605,005)    
Other expense               (1,930,000)
Total other income (expenses)   (1,530,211)   (572,478)   (1,229,889)   (585,487)
Loss before income tax  $(1,909,042)  $(1,413,458)  $(2,291,063)  $(2,104,052)
Income tax expense                
Net loss  $(1,909,042)  $(1,413,458)  $(2,291,063)  $(2,104,052)
Foreign currency translation adjustment   318,458    (653,505)   584,320    (660,396)
Net comprehensive loss  $(1,590,584)  $(2,066,963)  $(1,706,743)  $(2,764,448)
                     
Basic and diluted income (loss) per share of common shares  $(0.00)  $(0.00)  $(0.00)  $(0.00)
                     
Weighted average number of shares outstanding   682,482,306    662,501,405    676,171,360    662,501,405 

 

The accompanying notes are an integral part of these unaudited condensed interim consolidated financial statements.

 

 

 

 4 

 

 

CANNAPHARMARX, INC.

CONDENSED INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS

For the six months ended June 30, 2026 and 2025

(in United States dollars)

(Unaudited)

           
   Six months ended
June 30,
 
   2026   2025 
Operating activities          
Net loss  $(2,291,063)  $(2,104,052)
Adjustments for non-cash items:          
Amortization and depreciation included in cost of goods sold   (34,280)   (35,609)
Amortization and depreciation   34,280    35,609 
Change in the fair value of derivative conversion feature   798,700    (595,273)
Change in the fair value of obligation to issue shares   (1,076,526)   (1,926,944)
Unrealized foreign exchange loss   78,085     
Interest expense   824,625    1,273,031 
Imputed interest expense   605,005     
Other expense       1,930,000 
Loss on impairment of inventory included in cost of goods sold   712,474    1,046,203 
Changes in operating assets and liabilities:          
Goods and services tax receivable   9,775    (4,497)
Accounts receivable   (627,868)   (101,199)
Inventory   (913,059)   (1,005,211)
Deferred revenue   (223,141)    
Royalty payable   195,095    55,599 
Accounts payable and accrued liabilities   1,536,873    384,499 
Cash used in operating activities   (371,025)   (1,047,844)
           
Investing activities          
Purchases of equipment   (55,118)    
Cash used in investing activities   (55,118)    
           
Financing activities          
Proceeds from related party loans   424,894    1,062,663 
Cash provided by financing activities   424,894    1,062,663 
           
Net change in cash   (1,249)   14,819 
Cash, beginning of period   1,804    2,156 
Cash, end of period  $555   $16,975 
           
Supplemental disclosure of cash flow information:          
Cash paid for income taxes  $   $ 
Cash paid for interest expense  $   $ 
           
Supplemental disclosure of non-cash financing and investing activities:          
Cash received by related parties directly from customers  $785,105   $ 
Cash paid by related parties directly to suppliers  $958,437   $ 
Settlement of note payable and accrued interest through the issuance of shares  $72,452   $ 
Equipment in accounts payable and accrued liabilities  $34,137   $ 
Reclassification of notes payable to loans payable to related parties  $   $6,809,386 

 

The accompanying notes are an integral part of these unaudited condensed interim consolidated financial statements.

 

 

 5 

 

 

CANNAPHARMARX, INC.

CONDENSED INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ DEFICIT

(in United States dollars)

(Unaudited)

                                                       
  

Preferred Shares

Series A

  

Preferred Shares

Series B

  

Preferred Shares

Series C

   Common Shares   Shares to be issued   Treasury Shares 
   Number of       Number of        Number of       Number
of
       Number
of
       Number of     
   shares   Value   shares   Value   shares   Value   shares   Value   shares   Value   shares   Value 
Balance, December 31, 2024  74,416   $74,416   455,000   $455,000   100,000   $100,000   662,501,405   $66,250      $   6,230,761   $623 
Change in foreign currency translation                                          
Net loss                                          
Balance, June 30, 2025  74,416   $74,416   455,000   $455,000   100,000   $100,000   662,501,405   $66,250      $   6,230,761   $623 
Related party loan modification, adjustment                                          
Shares to be issued                              16,000,000    1,600        
Change in foreign currency translation                                          
Net loss                                          
Balance, December 31, 2025  74,416   $74,416   455,000   $455,000   100,000   $100,000   662,501,405   $66,250   16,000,000   $1,600   6,230,761   $623 
Issuance of common shares                       16,000,000    1,600   (16,000,000)   (1,600)       
Shares issued on settlement of debt                       30,188,500    3,019               
Related party loan modification, adjustment                                          
Change in foreign currency translation                                          
Net loss                                          
Balance, June 30, 2026  74,416   $74,416   455,000   $455,000   100,000   $100,000   708,689,905   $70,869      $   6,230,761   $623 

 

(continued)

 

The accompanying notes are an integral part of these unaudited condensed interim consolidated financial statements.

 

 

 

 6 

 

 

CANNAPHARMARX, INC.

CONDENSED INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ DEFICIT

(in United States dollars)

(Unaudited)

 

                     
   Additional      

Accumulated

Other

Comprehensive 

   Total 
   Paid-in   Accumulated   (Loss)   Shareholders’ 
   Capital   Deficit   Income   Deficit 
Balance, December 31, 2024  $80,122,590   $(101,184,142)  $555,626   $(19,809,637)
Change in foreign currency translation           (660,396)   (660,396)
Net loss       (2,104,052)       (2,104,052)
Balance, June 30, 2025  $80,122,590   $(103,288,194)  $(104,770)  $(22,574,085)
Related party loan modification, adjustment   1,256,853            1,256,853 
Shares to be issued   141,200            142,800 
Change in foreign currency translation           48,099    48,099 
Net loss       (9,027,396)       (9,027,396)
Balance, December 31, 2025  $81,520,643   $(112,315,590)  $(56,671)  $(30,153,729)
Issuance of common shares                
Shares issued on settlement of debt   72,452            75,471 
Related party loan modification, adjustment   954,440            954,440 
Change in foreign currency translation           584,320    584,320 
Net loss       (2,291,063)       (2,291,063)
Balance, June 30, 2026  $82,547,535   $(114,606,653)  $527,649   $(30,830,561)

 

The accompanying notes are an integral part of these unaudited condensed interim consolidated financial statements.

 

 

 

 

 7 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 1 - NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES

 

CannaPharmaRx, Inc. was originally incorporated in the state of Colorado in August 1998 as Network Acquisitions, Inc and was subsequently reincorporated in Delaware. The Company underwent several name changes over the years and, in October 2014, changed its legal name to CannaPharmaRx, Inc. (hereinafter the “Company”). The Company focuses its business efforts on the acquisition, development and operation of cannabis cultivation facilities in Canada.

 

On January 6, 2022, the Company entered into a 20-year operating lease with Formosa Mountain Ltd. (“Formosa”) for the use of a facility located in Cremona, Alberta, Canada. During 2022, the Company recommissioned the 55,000 square foot facility (the “Facility”) into an indoor cannabis farm with 10 growing rooms and one drying and packing room. During 2025, the Company added one additional growing room to its operations. The Facility now has six growing rooms and one drying and packing room in operation and the Company plans to increase capacity over the next one to two years to open a second drying and packing room and to operate all 10 growing rooms.

 

The Company received an operating license from Health Canada on December 9, 2022, and a cannabis license from the Canada Revenue Agency on December 22, 2022, and commenced cannabis production during the year ended December 31, 2023. Our common shares are traded on the OTC Pink Sheets under the trading symbol “CPMD.”

 

Potential liability exposure and insurance coverage

 

The Company has not paid any insurance premiums since early 2024. As a result, its current insurance coverage has lapsed. The Company may be subject to claims for damages and other expenses that are not covered by insurance. The Company’s business, profitability, and growth prospects could be adversely affected in the event it is required to pay damages and incur defense costs in connection with a liability claim. There can be no assurance that the Company will be able to reinstate or obtain insurance coverage in the future in amounts, or at a cost, that would provide adequate protection.

 

Basis of presentation

 

The accompanying unaudited condensed interim consolidated financial statements (the “financial statements”) have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”) and applicable rules and regulations of the Securities and Exchange Commission regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with US GAAP have been condensed or omitted pursuant to such rules and regulations. As such, the information included in this quarterly report on Form 10-Q should be read in conjunction with the consolidated financial statements and accompanying notes included in our Annual Report on Form 10-K for the year ended December 31, 2025.

 

All figures are in United States (“US”) dollars (“USD”) unless indicated otherwise. All references to “CAD” are to Canadian dollars.

 

 

 

 8 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 1 - NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (continued)

 

Foreign currency translation

 

As at June 30, 2026, the official closing exchange rate for the translation of CAD to USD was 0.7037 (December 31, 2025 - 0.7296). During the three and six months ended June 30, 2026, the official average exchange rate for translation of CAD to USD was 0.7224 and 0.7257, respectively (2025 - 0.7225 and 0.7095, respectively).

 

Loss per share

 

Loss per share is presented in accordance with Accounting Standards Codification, Earnings per Share (Topic 260), which requires the presentation of both basic and diluted earnings per share (“EPS”) on the income statements.

 

Basic EPS excludes any dilutive effects of share options, share purchase warrants, and convertible securities, but includes restricted common shares issued. Basic EPS is calculated by dividing net loss by the weighted average number of common shares outstanding during the period.

 

Diluted EPS reflects the potential dilution that would occur if securities or other contracts to issue common shares were exercised using the treasury stock method or converted to common shares using the if-converted method. Diluted EPS calculations are determined by dividing net loss by the weighted average number of shares of common shares and dilutive common shares equivalents outstanding. Diluted EPS excludes all potential dilutive common shares if their effect is anti-dilutive. As at June 30, 2026, convertible preferred shares outstanding totaled 629,416 shares (December 31, 2025 - 629,416 shares) and share purchase warrants outstanding totaled 39,447,162 (December 31, 2025 - 39,924,940). The Company’s convertible notes were all excluded from the calculation of diluted EPS on the basis that they were anti-dilutive.

 

Fair values of assets and liabilities

 

The Company groups its financial assets and financial liabilities generally measured at fair value in three levels, based on the markets in which the assets and liabilities are traded, and the reliability of the assumptions used to determine fair value.

 

Level 1: Valuation is based on quoted prices in active markets for identical assets or liabilities. Level 1 assets and liabilities generally include debt and equity securities that are traded in an active exchange market. Valuations are obtained from readily available pricing sources for market transactions involving identical assets or liabilities.

 

Level 2: Valuation is based on observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. For example, Level 2 assets and liabilities may include debt securities with quoted prices that are traded less frequently than exchange-traded instruments.

 

Level 3: Valuation is based on unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. Level 3 assets and liabilities include financial instruments whose value is determined using pricing models, discounted cash flow methodologies, or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation. This category generally includes certain private equity investments and long-term derivative contracts.

 

 

 

 9 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 1 - NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (continued)

 

The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.

 

The Company’s financial assets and liabilities comprise cash, accounts receivable, accounts payable and accrued liabilities, accrued interest, notes payable, convertible notes, derivative conversion feature, loans payable to related parties, royalty payable and obligation to issue shares.

 

The Company measures the fair value of its convertible notes’ derivative conversion feature and obligation to issue shares based on Level 3 hierarchy.

 

There are no other financial assets or liabilities measured at fair value on a recurring basis presented on the Company’s balance sheet.

 

As at June 30, 2026, the carrying values of the Company’s financial instruments approximate their fair values.

 

Use of estimates

 

The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. The most significant estimates relate to the impairment of long-lived assets, the valuation of financial instruments, the valuation of inventory, the provision of income taxes and contingencies. The Company bases its estimates on historical experience, known or expected trends, and various other assumptions that are believed to be reasonable given the quality of information available as at the date of these financial statements. The results of these assumptions provide the basis for making estimates about the carrying amounts of assets and liabilities that are not readily apparent from other sources. Actual results could differ from these estimates.

 

In preparing these financial statements, the Company is exposed to the same sources of estimation uncertainty as disclosed in our Annual Report on Form 10-K for the year ended December 31, 2025.

 

Significant Accounting Policies

 

There have been no material changes to our significant accounting policies from our Annual Report on Form 10-K for the year ended December 31, 2025.

 

 

 

 

 10 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 1 - NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (continued)

 

Recently issued accounting pronouncements

 

New accounting standards not yet adopted

 

In November 2024, the FASB issued ASU No. 2024-03, Income Statement Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. This ASU requires an entity to disclose the amounts of purchases of inventory, employee compensation, depreciation, and intangible asset amortization included in each relevant expense caption. It also requires an entity to include certain amounts that are already required to be disclosed under current GAAP in the same disclosure. Additionally, it requires an entity to disclose a qualitative description of the amounts remaining in relevant expense captions that are not separately disaggregated quantitatively, and to disclose the total amount of selling expenses and, in annual reporting periods, an entity’s definition of selling expenses. The amendments in the ASU are effective for annual reporting periods beginning after December 15, 2026 and interim reporting periods beginning after December 15, 2027, with early adoption permitted. Management is currently evaluating the potential effect that the updated standard will have on our financial statement disclosures.

 

NOTE 2 - GOING CONCERN AND LIQUIDITY

 

As at June 30, 2026, the Company had cash of $555 (December 31, 2025 - $1,804), a working capital deficiency of $31,236,572 (December 31, 2025 - $30,278,570) and an accumulated deficit of $114,606,653 (December 31, 2025 - $112,315,590). Additionally, during the six months ended June 30, 2026, the cash used in operating activities was $371,025 (2025 - $1,047,844).

 

These financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business.

 

Based on current financial projections, the Company does not have sufficient existing cash resources to fund its current operations. Accordingly, there is substantial doubt about the Company’s ability to continue as a going concern. Management intends to address these liquidity challenges through debt financings and/or raise additional funding through equity financing to support ongoing operating expenses and working capital needs. There is no assurance that these events will be satisfactorily completed or at terms acceptable to the Company and therefore, the Company is heavily reliant on funding from related parties. If the Company is unable to secure adequate financing or otherwise successfully implement its plans, it may be required to significantly reduce or curtail its operations, or cease operations entirely. Any issuance of equity securities to raise capital could result in substantial dilution to existing shareholders. Certain borrowings are secured by the Company’s assets, including equipment and receivables. In the event of default, lenders may have the right to seize collateralized assets. These consolidated financial statements do not include any adjustments that might result from the outcome of these uncertainties.

 

 

 

 

 11 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 2 - GOING CONCERN AND LIQUIDITY (continued)

 

On March 17, 2025, the Company and its subsidiary, 2323414 Alberta Ltd. (“Alberta Ltd.”), which operates the Company’s principal business activities, including the cultivation, processing, and distribution of cannabis, entered into a security and royalty agreement with Koze Investments LLC (“Koze”), a California-based limited liability company engaged in providing financing and investment services. Alberta Ltd. is a subsidiary of the Company in which Koze has been considered a related party since March 11, 2025, the date on which its manager, Elliot Zemel, was appointed as a director of the Company. Pursuant to the agreement, the Company is required to pay a royalty on cannabis product sales from the prior month. If royalty payments are not made on time, the applicable rate increases. The agreement stipulates that a default occurs if Alberta Ltd. fails to make royalty or lease payments for three consecutive months, or for any four months within a rolling six-month period. As collateral, the Company granted Koze a security interest in its entire ownership interest in Alberta Ltd., which will remain in place until all obligations are fully satisfied. As at June 30, 2026, Alberta Ltd. was in default of its payment obligations, and Koze agreed to forbear from exercising his rights over the ownership interest until August 31, 2026. The Company also incurred royalty expenses under the agreement and recorded a related liability in royalty payable as at June 30, 2026.

 

NOTE 3 - INVENTORY

 

A summary of the Company’s inventory is as follows:

          
  

June 30,

2026

   December 31,
2025
 
Finished goods, net of impairment provision from prior periods  $946,045   $827,537 
Work in process, net of impairment provision from prior periods   1,049,967    774,265 
Less: impairment of finished goods inventory included in cost of goods sold   (159,038)    
Less: impairment of work in process inventory included in cost of goods sold   (530,672)   (486,480)
Inventory  $1,306,302   $1,115,322 

 

The Company evaluates its inventory, including work in progress, at each reporting period to ensure it is stated at the lower of cost or net realizable value (“NRV”). NRV is defined as the estimated selling price in the ordinary course of business less reasonably predictable costs of completion, disposal, and transportation.

 

If the estimated NRV of inventory is less than its recorded cost, the Company records a write-down to reflect the inventory at NRV. Such write-downs are recognized in cost of goods sold in the period identified.

 

 

 

 

 12 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 4 - DERIVATIVE CONVERSION FEATURE

 

A summary of the Company’s derivative conversion feature arising from convertible notes as at June 30, 2026 is as follows:

     
Balance, December 31, 2024  $1,159,324 
Changes in fair value of derivative conversion feature   850,152 
Balance, December 31, 2025   2,009,476 
Changes in fair value of derivative conversion feature   798,700 
Balance, June 30, 2026  $2,808,176 

 

The Company used an option pricing model to calculate the derivative conversion feature. A summary of the Company’s weighted average inputs used in the model for the six months ended June 30, 2026 and the year ended December 31, 2025 is as follows:

          
   Period ended
June 30,
2026
   Year ended
December 31,
2025
 
Share price  $0.002   $0.005 
Exercise price  $0.001   $0.002 
Risk-free interest rate   3.00%    2.90% 
Expected volatility   334.60%    348.80% 
Expected life   1.00 year    1.00 year 
Expected dividend yield   0.00%    0.00% 

 

The risk-free interest rate was based on rates established by the Federal Reserve Bank. Beginning with the year ended December 31, 2025, the Company estimated expected volatility using a peer-based approach rather than the historical volatility of its own common shares. The Company’s common shares trade infrequently on the OTC Markets, and management determined that historical volatility derived solely from Company-specific trading data was not reflective of market-participant assumptions. As at the date of these financial statements, all convertible notes were past their maturity date and accordingly, the expected term of the conversion feature of the notes was assumed to be 1 year from the date of these financial statements. The expected annual dividend yield was based on the fact that the Company has not customarily paid dividends in the past and does not expect to pay dividends in the future.

 

 

 

 

 

 13 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 5 - RELATED PARTY TRANSACTIONS

 

A related party is any individual or entity that can exercise significant influence over the Company, or over which the Company can exercise significant influence. Related parties include affiliates, principal owners, directors, executive management, their immediate family members, and entities under common control. The Company has a significant amount of related party balances and transactions.

 

a)Key related party transactions

 

A summary of the Company’s related party transactions is as follows:

                    
   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Revenue  $276,218   $231,608   $903,680   $231,608 
Lease expense due to Formosa included in cost of goods sold   270,896    270,940    544,270    532,225 
Professional fees   28,155    61,643    81,913    174,007 
Royalty expense   63,875    55,599    195,095    55,599 
Interest expense   354,708    628,431    714,896    1,213,495 
Imputed interest expense   293,463        605,005     
Other expense               1,930,000 
Rent expense       2,168        3,213 

 

Revenue

 

During the three and six months ended June 30, 2026, the Company recognized revenue of $276,218 and $903,680, respectively (2025 - $231,608 and $231,608, respectively) from related parties being D.N.S. CANTEK 2019 LTD (“Cantek”), an Israeli limited corporation owned 100% by Koze, and for which Mr. Tal serves as a financial advisor.

 

 

 

 

 14 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 5 - RELATED PARTY TRANSACTIONS (continued)

 

Lease expense

 

The Company has a lease with Formosa, which became a related party upon the appointment of its manager, Elliot Zemel, as a director of the Company on March 11, 2025.

                    
   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Lease expense (1)  $270,896   $270,940   $544,270   $532,225 
Interest expense related to rent in default, associated with unpaid lease payments   169,646    135,040    330,969    289,742 
Total  $440,542   $405,980   $875,239   $821,967 

 

(1)Lease expense is included in cost of goods sold.

 

Professional fees

                    
   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Invictus Accounting Group LLP (“Invictus”) (1)  $27,255   $48,456   $69,988   $126,820 
Fabian Vancott (2)   900    13,187    11,925    47,187 
Total  $28,155   $61,643   $81,913   $174,007 

 

(1)Invictus provides part-time CFO, financial reporting, and bookkeeping services to the Company. Mr. Oliver Foeste is the Managing Partner of Invictus.
(2)Anthony Panek who is a partner in Fabian Vancott, is also a director of the Company.

  

 

 

 

 15 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 5 - RELATED PARTY TRANSACTIONS (continued)

 

Royalty expense

 

On March 17, 2025, the Company and Alberta Ltd., entered into a security and royalty agreement with Koze (the “Royalty Agreement”) (Note 2), pursuant to which the Company is required to pay a royalty of CAD $0.20 per gram on cannabis product sales, payable at the beginning of the month for the previous month, as additional consideration related to the lease with Formosa. Immediately upon failure to pay the royalty when due, the royalty rate increases to CAD $0.40 per gram sold for the applicable month. As at June 30, 2026, Alberta Ltd. was in default of its payment obligations, and Koze agreed to forbear from exercising its rights over the ownership interest until August 31, 2026.

 

During the three and six months ended June 30, 2026, the Company sold 221,055 and 671,055 grams of cannabis products, respectively, (2025 - 192,384 and 192,384 grams respectively) and for the three and six months ended June 30, 2026, the Company incurred a royalty expense of $63,875 and $195,095, respectively (2025 - $55,599 and $55,599, respectively) which is calculated using royalty rate of CAD $0.40 per gram sold since no royalty payments have been made by the Company.

 

Interest expense

                    
   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Promissory and convertible notes with Mr. Tal  $9,515   $26,959   $20,668   $54,137 
Promissory and convertible notes with Koze   146,952    441,370    307,060    820,955 
Promissory note with Formosa   28,595    25,062    56,199    48,661 
Rent in default with Formosa   169,646    135,040    330,969    289,742 
Total  $354,708   $628,431   $714,896   $1,213,495 

 

Imputed interest expense

                    
   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Promissory and convertible notes with Mr. Tal  $15,263   $          $32,362   $        
Promissory and convertible notes with Koze   231,492        479,600     
Promissory note with Formosa   46,708        93,043     
Total  $293,463   $   $605,005   $ 

 

 

 

 16 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 5 - RELATED PARTY TRANSACTIONS (continued)

 

Other expense

 

During the six months ended June 30, 2025, the Company made a non-cash one-time adjustment of $1,930,000 to lease-related rent expense due to a clarification in the interpretation of the lease terms for the Facility, which is recorded as other expense.

 

b)Amounts due to related parties

 

A summary of the Company’s related party liabilities is as follows: 

          
  

June 30,

2026

  

December 31,

2025

 
Accounts payable and accrued liabilities  $5,752,511   $5,416,889 
Accrued interest   1,743,532    1,352,899 
Loans payable to related parties   13,410,379    13,116,485 
Royalty payable   483,554    305,492 
Liability for right-of-use building   5,782,769    6,034,080 
Obligation to issue shares   1,090,155    2,166,681 
Total  $28,262,900   $28,392,526 

 

Accounts payable and accrued liabilities

 

A summary of accounts payable and accrued liabilities include balances owing to related parties is as follows:

          
  

June 30,

2026

  

December 31,

2025

 
Outstanding lease payments to Formosa  $4,659,570   $4,283,706 
Part-time CFO, financial reporting, and bookkeeping services outstanding to Invictus   115,425    146,306 
Unpaid directors’ fees for 2021 through 2023 to Mr. Orman   319,279    319,279 
Unpaid salary and expense reimbursement amounts to Dominic Colvin, a director of the Company (1)   532,377    551,953 
Unpaid legal fees to Fabian Vancott   125,860    115,645 
Total  $5,752,511   $5,416,889 

 

(1)For amounts related to Mr. Colvin’s employment with the Company as its CEO during the years 2019 through 2022. Mr. Colvin has disputed this amount and is asserting a claim for $1,679,060. As at June 30, 2026, the Company is in the process of reviewing the claim and remains in ongoing discussions with Mr. Colvin. No resolution has been reached with respect to this matter.

 

 

 

 17 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 5 - RELATED PARTY TRANSACTIONS (continued)

 

Loans payable to related parties

 

On March 11, 2025, Koze became a related party upon the appointment of its manager as a director of the Company. As a result, the balance owing on promissory notes was reclassified from notes payable to loans payable to related parties during the year ended December 31, 2025.

 

On August 7, 2025, the Company entered into an agreement (the “Debt Modification”) with Mr. Tal, Koze and Formosa to amend the annual interest rates on all outstanding promissory and convertible notes held by them to 6%, compounding annually. This was deemed to be a substantial modification of the terms of the agreements and was accounted for as an extinguishment of the promissory and convertible notes and recognition of new notes at the new 6% rate. The term to maturity was unchanged. In connection with the issuance of the new notes resulting from the Debt Modification, the Company determined that the market interest rate for similar instruments was 15%. Accordingly, the debt was recorded at a discount to reflect this effective interest rate, with the discount amortized to imputed interest expense over the term of the debt using the effective interest method.

 

Mr. Tal and Koze are related parties of the Company by virtue of their equity rights. During 2026 the maturity date of all outstanding promissory and convertible notes held by them was extended to December 31, 2026 (the “2026 Debt Amendment”). The stated annual interest rate of 6% and the 15% market rate used to impute interest were unchanged by the 2026 Debt Amendment. Because the notes bear interest below the market rate and are held by shareholders of the Company, the discount arising on initial imputation was recognized as a capital contribution to additional paid-in capital, rather than in the condensed interim consolidated statements of operations and comprehensive loss.

 

A summary of the outstanding principal on the loans payable to related parties is as follows:

          
  

June 30,

2026

  

December 31,

2025

 
PLC International Investments Inc. (“PLC”) (a)  $12,975   $13,430 
Koze Lucky Tackle Box Management, LLC (“LTB”) (b)   3,063,682    3,093,478 
Koze A (c)   1,639,002    1,400,243 
Koze B (d)   5,577,005    5,529,686 
Koze C (e)   336,807    343,701 
Koze convertible note (“Koze CN”) (f)   128,664    131,298 
Mr. Tal LTB (g)   410,626    447,647 
Mr. Tal convertible note (“Mr. Tal CN”) (h)   298,144    306,571 
Formosa (i)   1,943,474    1,850,431 
Total  $13,410,379   $13,116,485 

 

 

 

 18 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 5 - RELATED PARTY TRANSACTIONS (continued)

 

a)PLC

 

Interest-free loan from PLC, a company owned by Dominic Colvin, a director of the Company.

 

b)Koze LTB

 

On November 22, 2023, the Company entered into promissory notes of $2,550,000 with Koze, as part of the LTB transaction, bearing interest at 13% per annum. Originally due on November 22, 2024, the maturity date for this note was extended to December 31, 2025, by agreement with Koze. On March 18, 2026, Mr. Tal and Koze agreed to extend the maturity date of the promissory notes to December 31, 2026.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $2,550,000 and $555,406, respectively, were extinguished. A new note (“Koze LTB”) of $2,978,661 bearing 6% interest, compounding annually, was recognized resulting in a gain of $126,745 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $244,792 was recognized as a capital contribution to additional paid-in capital.

 

c)Koze A

 

On May 25, 2023, the Company entered into a promissory note with Koze, bearing annual interest at 24% compounded monthly, to fund certain documented expenses.

 

As a result of the 2025 Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $849,278 and $443,339, respectively, were extinguished. A new note (“Koze A”) of $1,134,669 bearing 6% interest, compounding annually, was recognized resulting in a gain of $157,949 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $124,239 was recognized as a capital contribution to additional paid-in capital.

 

During the three and six months ended June 30, 2026, the Company had $102,168 and $263,981 in net additions to the promissory note.

 

d)Koze B

 

On May 25, 2023, the Company entered into another promissory note with Koze, bearing annual interest at 24% compounded monthly, to fund the Company for certain documented expenses.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $4,040,474 and $1,366,780, respectively, were extinguished. A new note (“Koze B”) of $4,767,106 bearing 6% interest, compounding annually, was recognized resulting in a gain of $640,148 from extinguishment, recorded directly to additional paid-in capital.

 

 

 

 19 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 5 - RELATED PARTY TRANSACTIONS (continued)

 

As a result of the 2026 Debt Amendment, a discounting effect of $473,849 was recognized as a capital contribution to additional paid-in capital.

 

During the three and six months ended June 30, 2026, the Company had $611,266 and $1,130,797 in additions on the promissory note. During the three and six months ended June 30, 2026, the Company had $269,084 and $785,105 in repayments on the promissory note.

 

e)Koze C

 

On February 8, 2024, the Company entered into another promissory note with Koze, bearing annual interest at 24% compounded monthly.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $275,000 and $97,403, respectively, were extinguished. A new note (“Koze C”) of $330,551 bearing 6% interest, compounding annually, was recognized resulting in a gain of $41,852 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $30,562 was recognized as a capital contribution to additional paid-in capital.

 

f)Koze CN

 

The Company has a convertible note with Koze, bearing annual interest at 24%. As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $68,555 and $75,714, respectively, were extinguished. A new note, Koze CN, of $126,275 bearing 6% interest, compounding annually, was recognized resulting in a gain of $17,995 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $11,675 was recognized as a capital contribution to additional paid-in capital.

 

g)Mr. Tal LTB

 

On November 22, 2023, the Company entered into a promissory note of $450,000 with Mr. Tal as part of the LTB transaction, bearing interest at 13% per annum. Originally due on November 22, 2024, the maturity date for this note was extended to December 31, 2025, by agreement with Mr. Tal. On March 18, 2026, Mr. Tal and Koze agreed to extend the maturity date of the promissory notes to December 31, 2026.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $438,296 and $89,768, respectively, were extinguished. A new note (“Mr. Tal LTB”) of $507,422 bearing 6% interest, compounding annually, was recognized resulting in a gain of $20,641 from extinguishment, recorded directly to additional paid-in capital.

 

 

 

 20 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 5 - RELATED PARTY TRANSACTIONS (continued)

 

As a result of the 2026 Debt Amendment, a discounting effect of $39,888 was recognized as a capital contribution to additional paid-in capital.

 

During the three and six months ended June 30, 2026, the Company made repayments of $nil and $30,000 on the promissory note and accrued interest.

 

h)Mr. Tal CN

 

The Company had a convertible note with Mr. Tal, bearing annual interest at 24%.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $212,555 and $121,427, respectively, were extinguished. A new note, Mr. Tal CN, of $294,850 bearing 6% interest, compounding annually, was recognized resulting in a gain of $39,132 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $29,435 was recognized as a capital contribution to additional paid-in capital.

 

i)Formosa

 

On January 1, 2025, the Company entered into a promissory note with Formosa in the amount of $1,930,000, bearing interest at 5% per annum, with respect to a one-time adjustment made to lease-related rent expense due to a clarification in the interpretation of the lease terms for the Facility.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $1,930,000 and $58,098, respectively, were extinguished. A new note of $1,775,707 bearing 6% interest, compounding annually, was recognized resulting in a gain of $212,391 from extinguishment, recorded directly to additional paid-in capital.

 

A summary of the accrued interest of the Company’s loans payable to related parties is as follows:

          
  

June 30,

2026

  

December 31,

2025

 
Koze LTB  $88,728   $76,062 
Koze A   43,394    31,070 
Koze B   156,538    132,215 
Koze C   9,754    8,394 
Koze CN   3,726    3,207 
Mr. Tal LTB   9,895    11,887 
Mr. Tal CN   8,640    7,488 
Formosa   101,607    45,396 
Total  $422,282   $315,719 

 

 

 

 21 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 5 - RELATED PARTY TRANSACTIONS (continued)

 

A summary of the interest expense related to the Company’s loans payable to related parties is as follows:

                    
   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Koze LTB  $42,621   $82,648   $88,728   $164,388 
Koze A   21,368    50,040    43,394    91,155 
Koze B   76,664    288,066    161,458    524,408 
Koze C   4,558    16,503    9,754    32,777 
Koze CN   1,741    4,113    3,726    8,227 
Mr. Tal LTB   5,515    14,206    12,033    28,630 
Mr. Tal CN   4,000    12,753    8,635    25,507 
Formosa   28,595    25,062    56,199    48,661 
Total  $185,062   $493,391   $383,927   $923,753 

 

A summary of the imputed interest expense related to the Company’s loans payable to related parties is as follows:

                    
   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Koze LTB  $69,332   $           $138,933   $         
Koze A   33,459        67,948     
Koze B   118,841        251,610     
Koze C   7,134        15,274     
Koze CN   2,726        5,835     
Mr. Tal LTB   8,998        18,842     
Mr. Tal CN   6,265        13,520     
Formosa   46,708        93,043     
Total  $293,463   $   $605,005   $ 

 

 

 

 22 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 5 - RELATED PARTY TRANSACTIONS (continued)

 

Royalty payable

 

Pursuant to the Royalty Agreement, as at June 30, 2026, the royalty amount payable to Koze was $483,554 (CAD $687,130) (December 31, 2025 - $305,492 (CAD $418,707)).

 

Obligation to issue shares

 

As at June 30, 2026, the Company has an obligation to issue an additional 181,692 Class C preferred shares to each of Mr. Tal and Koze (December 31, 2025 - 166,668 each) as part of the LTB transaction, valued at $545,078 for each party (December 31, 2025 - $1,083,341 each).

 

Liability for right-of-use building

 

On March 11, 2025, Formosa became a related party upon the appointment of its manager as a director of the Company.

 

As at June 30, 2026, the liability for right-of-use building was $5,782,769 (December 31, 2025 - $6,034,080).

 

Under the terms of the agreement, a default occurs if Alberta Ltd. fails to make such payments or lease payments for three consecutive months or for any four months within any rolling six-month period. As collateral for the obligations under the agreement, the Company granted Koze a security interest in all of its ownership interest in Alberta Ltd. The security interest will remain in place until all obligations are fully satisfied. As at June 30, 2026, Alberta Ltd. has failed to make the payments under the agreement and Koze agreed to forbear from exercising his right of ownership interest in Alberta Ltd. until August 31, 2026 (Note 2). During the three and six months ended June 30, 2026, the Company recognized interest expense related to rent in default of $169,646 and $330,969, respectively, associated with unpaid lease payments (2025 - $135,040 and $289,742, respectively). As at June 30, 2026, accrued interest related to rent in default was $1,321,250 (December 31, 2025 - $1,037,180).

 

Deferred revenue

 

As at June 30, 2026, the Company had deferred revenue of $36,242 (December 31, 2025 - $260,561) related to transactions with related parties. The deferred revenue balance represents consideration received in advance for products to be delivered.

 

 

NOTE 6 - COMMITMENTS, CONTINGENCIES AND LEGAL MATTERS

 

As at June 30, 2026, the Company has outstanding borrowings under various loan agreements with multiple lenders, most of which are in default. Certain borrowings are secured by the Company’s assets, including equipment and receivables. In the event of default, lenders may have the right to seize collateralized assets.

 

 

 

 23 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 6 - COMMITMENTS, CONTINGENCIES AND LEGAL MATTERS (continued)

 

Steven Barber

 

As part of the Company’s acquisition of Alternative Medical Solutions Inc. (“AMS”) in 2018, the Company is working with legal counsel to determine whether it has claims against Steven Barber arising from his alleged default under the consulting agreement entered into in connection with the AMS acquisition (the “Consulting Agreement”). In January 2020, the Company received correspondence from counsel for Mr. Barber demanding payment of amounts purportedly due under the Consulting Agreement. The Company has reviewed whether Mr. Barber performed under the terms of the Consulting Agreement and has identified concerns.

 

No decision on whether to proceed on either of these situations has been reached as at the date of this Report, but the Company does not believe that these situations present a probability of material risk. As at June 30, 2026, the Company has an outstanding payable of $549,780 included in accounts payable and accrued liabilities (December 31, 2025 - $549,780).

 

Deloitte LLP

 

On July 18, 2024, Deloitte LLP (“Deloitte”) filed a civil claim in the Alberta Court of Justice alleging a breach of contract. Deloitte was engaged by the Company to assist with fiscal year 2022 finance backfill and diagnostic services and, in accordance with a signed engagement letter dated August 29, 2022, performed those professional services. Deloitte alleges that it fulfilled its responsibilities and delivered its invoices to the Company. The Company acknowledged the satisfactory completion of the services and the amounts billed, but made no further payment as agreed other than an installment payment on April 18, 2024. Deloitte is seeking recovery of the amount owed. As at June 30, 2026, the amount payable for services from Deloitte included in accounts payable and accrued liabilities was $33,305 (December 31, 2025 - $34,530).

 

Former Executives

 

Former executives John Cassels and Andrew Steedman (collectively, the “plaintiffs”) have filed a lawsuit against the Company alleging wrongful termination, related misconduct, and unpaid compensation. The plaintiffs seek $3 million in compensatory damages and an additional $3 million in punitive damages. During the six months ended June 30, 2026, the Company participated in a deposition related to the lawsuit, which did not result in any material change in the status of the case. As at June 30, 2026, the Company maintains an accrual of approximately $916,000 for unpaid salaries owed to the plaintiffs for services rendered from April 2019 through June 2023. No additional loss contingency has been recorded because the lawsuit remains in its early stages and the ultimate outcome is uncertain. The Company actively monitors this matter and will update its assessment as additional information becomes available.

  

Astor Street LLC

 

The Company issued two promissory notes to Astor Street LLC in January 2021 and granted Astor Street LLC a security interest in all of the Company’s present and after-acquired assets. Astor Street LLC commenced a claim to recover amounts owing of CAD $312,303 in April 2022 and obtained a default judgment of CAD $314,273 in March 2023. On September 30, 2025, Astor Street LLC took steps to seize assets belonging to the Company. The Company is assessing the validity of the claim and default judgment and whether a negotiated resolution is necessary. As at June 30, 2026, amounts payable on the promissory notes to Astor Street LLC included in notes payable were $211,119 (CAD $300,000) (December 31, 2025 - $218,882 (CAD $300,000)).

 

 

 

 24 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 7 - SEGMENT REPORTING

 

The Company operates as a single reportable operating segment. The Company's CODM is its CEO, who reviews financial information presented on a consolidated basis. The CODM uses revenue, cost of goods sold, consolidated operating margin and net loss to assess financial performance and allocate resources. These financial metrics are used by the CODM to make key operating decisions, such as the determination of the rate at which the Company seeks to grow its operating profit margin and the allocation of budget between cost of goods sold, professional fees, and general and administrative expenses.

 

The following table presents selected financial information with respect to the Company’s single operating segment for the three and six months ended June 30, 2026 and 2025:

                    
   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Revenue  $276,218   $231,608   $903,680   $566,927 
Cost of goods sold   414,664    852,818    1,451,579    1,690,744 
Gross loss   (138,446)   (621,210)   (547,899)   (1,123,817)
                     
Operating expenses                    
General and administrative   82,739    75,952    118,553    114,593 
Professional fees   93,771    88,219    199,627    224,556 
Royalty expense   63,875    55,599    195,095    55,599 
Total operating expenses   240,385    219,770    513,275    394,748 
Loss from operations   (378,831)   (840,980)   (1,061,174)   (1,518,565)
                     
Other segment items   (1,530,211)   (572,478)   (1,229,889)   (585,487)
Net loss  $(1,909,042)  $(1,413,458)  $(2,291,063)  $(2,104,052)

 

 

 

 

 25 

 

 

CANNAPHARMARX, INC.

NOTES TO THE CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(in United States dollars)

 

 

 

NOTE 8 - SIGNIFICANT EVENTS DURING THE PERIOD

 

On February 3, 2026, the Company entered into an agreement to settle outstanding notes payable with an aggregate principal balance of $50,000 and related accrued interest of $17,034 through the issuance of 30,188,500 shares of common stock. As at March 31, 2026, the carrying value of the notes, including accrued interest, was remeasured to $129,811. The resulting increase in carrying value was recognized as a finance charge and included in interest expense.

 

On June 18, 2026, the Company issued the 30,188,500 common shares pursuant to the settlement agreement. The shares had a fair value of $75,471, based on the closing market price of $0.0025 per share on the settlement date. The shares were issued in full satisfaction of the debt obligation, which had a carrying value of $132,516, including accrued interest, immediately prior to settlement. Accordingly, the Company recognized the difference between the carrying amount and the settlement amount as a recovery of interest expense of $57,045.

  

Mr. Tal and Koze are related parties of the Company by virtue of their equity rights. During 2026 the maturity date of all outstanding promissory and convertible notes held by them was extended to December 31, 2026. The stated annual interest rate of 6% and the 15% market rate used to impute interest were unchanged by the 2026 Debt Amendment. Because the notes bear interest below the market rate and are held by shareholders of the Company, the discount arising on initial imputation was recognized as a capital contribution to additional paid-in capital, rather than in the condensed interim consolidated statements of operations and comprehensive loss.

 

 

 

 

 

 

 

 26 

 

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

The following discussion and analysis of the Company’s financial condition and results of operations as at and for the three and six months ended June 30, 2026 and 2025 should be read together with the Company’s financial statements and related notes appearing elsewhere in this Quarterly Report on Form 10-Q and the audited financial statements and related footnotes included in our Annual Report on Form 10-K for the year ended December 31, 2025.

 

In connection with, and because we desire to take advantage of, the “safe harbor” provisions of the Private Securities Litigation Reform Act of 1995, we caution readers regarding certain forward-looking statements in the following discussion and elsewhere in this Report and in any other statement made by, or on our behalf, whether or not in future filings with the Securities and Exchange Commission. Forward-looking statements are statements not based on historical information and which relate to future operations, strategies, financial results or other developments. Forward-looking statements are necessarily based upon estimates and assumptions that are inherently subject to significant business, economic and competitive uncertainties and contingencies, many of which are beyond our control and many of which, with respect to future business decisions, are subject to change. These uncertainties and contingencies can affect actual results and could cause actual results to differ materially from those expressed in any forward-looking statements made by, or on our behalf. We disclaim any obligation to update forward-looking statements.

 

Forward-Looking Statements

 

This Quarterly Report on Form 10-Q includes a number of “forward-looking statements” within the meaning of the U.S. Private Securities Litigation Reform Act of 1995, including statements concerning anticipated financial results and developments of our operations in future periods that reflect management's current views with respect to future events and financial performance. Forward-looking statements are projections in respect of future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as “may,” “should,” “expects,” “plans,” “anticipates,” “believes,” “estimates,” “predicts,” “potential” or “continue” or the negative of these terms or other comparable terminology. These statements include statements regarding the intent, belief or current expectations of us and members of our management team, as well as the assumptions on which such statements are based. Prospective investors are cautioned that any such forward-looking statements are not guarantees of future performance and involve risk and uncertainties, and that actual results may differ materially from those contemplated by such forward-looking statements. These statements are only predictions and involve known and unknown risks, uncertainties and other factors, including the risks set forth in the section entitled “Risk Factors” in our Annual Report on Form 10-K for the fiscal year ended December 31, 2025 as filed with the U.S. Securities and Exchange Commission (the “SEC”) on March 31, 2026 any of which may cause our company’s or our industry’s actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied in our forward-looking statements. These risks and factors include, by way of example and without limitation:

 

·        risks associated with the Company's history of losses and need for additional financing,

·        risks associated with increased costs affecting its financial condition,

·        risks associated with uninsured risks,

·        risks associated with governmental and environmental regulations,

·        risks associated with future legislation regarding the cannabis industry and climate change,

·        risks associated with cybersecurity and cyber-attacks,

·        risks associated with legal matters and claims against the Company,

·        risks related to economic conditions,

·        risks related to our ability to manage growth,

·        risks related to our dependence on key personnel,

·        risks related to our SEC filing history, and

·        risks related to our securities.

 

 

 

 27 

 

 

This list is not exhaustive of the factors that may affect the Company’s forward-looking statements. Although the Company has attempted to identify important factors that could cause actual results to differ materially from those described in forward-looking statements, there may be other factors that cause results not to be as anticipated, estimated or intended. Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, actual results may vary materially from those anticipated, believed, estimated or expected. The Company cautions readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Except as required by law, the Company disclaims any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statements or to reflect the occurrence of anticipated or unanticipated events. The Company qualifies all the forward-looking statements contained in this Quarterly Report on Form 10-Q by the foregoing cautionary statements.

 

Readers are urged to carefully review and consider the various disclosures made by us in this Report and in our other reports filed with the SEC. We undertake no obligation to update or revise forward-looking statements to reflect changed assumptions, the occurrence of unanticipated events or changes in the future operating results over time except as required by law. We believe that our assumptions are based upon reasonable data derived from and known about our business and operations. No assurances are made that actual results of operations or the results of our future activities will not differ materially from our assumptions.

 

OVERVIEW AND HISTORY

 

As used in this Quarterly Report on Form 10-Q, unless otherwise indicated, the terms “CannaPharmaRX,” the “Company,” “we,” “us,” and “our” refer to CannaPharmaRX, Inc. and our wholly owned subsidiaries. Unless otherwise specified, all dollar amounts are expressed in United States dollars (“USD”). We specialize in the acquisition, development, and operation of cannabis cultivation facilities in Canada. We were originally incorporated in Colorado in August 1998 as Network Acquisitions, Inc. In October 2014, we changed our legal name to CannaPharmaRx, Inc. We currently focus on producing high-quality medical cannabis and craft cannabis products. Our principal executive office is located at 4439 Township Rd 304, Mountain View County, Alberta, Canada T0M 0R0.

 

On January 6, 2022, we entered into a 20-year operating lease for the use of a 55,000 square foot facility located in Cremona, Alberta, Canada (the “Facility”). During 2022, we recommissioned the Facility into an indoor cannabis farm with 10 growing rooms and one drying and packing room. The Facility currently operates six of these growing rooms and the drying and packing room and plans to increase capacity over the next one to two years to open a second drying and packing room and to operate all 10 growing rooms.

 

We received an operating license from Health Canada on December 9, 2022, and a cannabis license from the Canada Revenue Agency on December 22, 2022 and commenced cannabis production during the year ended December 31, 2023. Our common shares are traded on the OTC Pink Sheets under the trading symbol “CPMD.”

 

Growth strategy

 

We plan to grow by increasing capacity at the Facility to support cannabis sales in European markets, with a focus on Germany and Israel. To support this initiative, we intend to expand operations at the Facility from six active growing rooms to all 10 growing rooms over the next one to two years, open a second drying and packing room, build and develop a sales network in Germany and Israel, and apply for European Union Good Manufacturing Practices (“EU-GMP”) certification. Currently, we are required to send our cannabis to a third-party European intermediary for packaging in compliance with EU-GMP standards. Once certified, we expect to eliminate this step and ship directly to countries within the European Union (“EU”), reducing overall costs and shipping times.

 

To facilitate our growth strategy, on November 22, 2023, we entered into an agreement with LTB Management, LLC (“LTB”) in support of building and developing a sales network in the EU and obtaining access to LTB’s e-commerce technology related to online sales of cannabis in the EU. Under this agreement, we obtained 100 Class B units of LTB in exchange for 27,224,962 share purchase warrants, each entitling the holders to purchase one share of our common shares at $0.02 per share until November 22, 2028; $3,000,000 in promissory notes payable to the LTB; and 100,000 Class C preferred shares of our company. Contingent consideration included a quarterly true up of LTB’s preferred share proportional ownership to 33% of the outstanding shares of our common shares, and an earn out whereby LTB can earn up to an additional 12% pro-rata preferred share proportional ownership (which, if earned, will result in the true up increasing by the pro-rata preferred share proportional ownership earned) based on our reaching a threshold of $2,500,000 in annual revenue at any time within 24 months of the agreement date. As at June 30, 2026, we have an obligation to issue an additional 363,385 Class C preferred shares to LTB under the true up, valued at $1,090,155.

 

 

 

 28 

 

 

OUR PRODUCTS

 

Cannabis Products

 

We produce and sell dried cannabis flower, which we package for sale as dried flower, trim, and shake. We market dried flower primarily for medicinal use. Dried flower remains a core product category across global cannabis markets, and we therefore maintain a strong focus on consistent, high-quality cultivation.

 

Going Concern

 

Substantial doubt exists as to our ability to continue as a going concern based on the fact that we do not have adequate working capital to finance our day-to-day operations. For the three and six months ended June 30, 2026, we reported $276,218 and $903,680, respectively (2025 - $231,608 and $566,927, respectively) in revenue. As at June 30, 2026, we had cash of $555, a working capital deficiency of $31,236,572 and an accumulated deficit of $114,606,653. Additionally, for the six months ended June 30, 2026, we used $371,025 (2025 -$1,047,844) of cash in operating activities.

 

These conditions raise substantial doubt about the Company’s ability to continue as a going concern. Management plans to address this uncertainty by seeking additional capital in the near term, primarily through equity issuances or other financing instruments. Given the Company's status as a penny stock issuer on the OTC Markets, its constrained liquidity and solvency position, and the limited availability of third-party financing, management expects that a significant portion of any additional funding will likely need to come from related parties. There can be no assurance that the Company will complete additional financings or collaboration transactions, or that any financing will be available on commercially reasonable terms or in amounts sufficient to meet its obligations and support its business plan. If the Company does not obtain additional financing on a timely basis, it may be required to scale back or cease operations. Any issuance of additional equity securities could materially dilute existing shareholders. In addition, pending litigation and other legal proceedings could adversely affect the Company’s liquidity, results of operations, and ability to continue as a going concern if resolved unfavorably.

 

On March 17, 2025, the Company and its subsidiary, 2323414 Alberta Ltd. (“Alberta Ltd.”), which conducts the Company’s principal business activities, including the cultivation, processing, and distribution of cannabis, entered into a security and royalty agreement with Koze Investments LLC (“Koze”), a California limited liability company engaged in financing and investment activities. Koze has been considered a related party since March 11, 2025, the date on which its manager, Elliot Zemel, was appointed as a director of the Company. Under the agreement, the Company is required to pay a royalty on cannabis product sales from the prior month, with the applicable rate increasing if royalty payments are not made on time. The agreement provides that a default occurs if Alberta Ltd. fails to make royalty or lease payments for three consecutive months or for any four months within a rolling six-month period. As collateral, the Company granted Koze a security interest in its entire ownership interest in Alberta Ltd., which will remain in place until all obligations are fully satisfied. As at June 30, 2026, Alberta Ltd. was in default of its payment obligations, and Koze agreed to forbear from exercising its rights over that ownership interest until August 31, 2026. The Company also incurred royalty expense under the agreement and recorded a related liability in royalty payable as at June 30, 2026.

 

RESULTS OF OPERATIONS FOR THE THREE MONTHS ENDED JUNE 30, 2026 AND 2025

 

Revenue

 

During the three months ended June 30, 2026 and 2025, the Company reported revenue of $276,218 and $231,608, respectively. The increase primarily reflects higher sales to Cantek in the current period, as discussed under “Related party transactions.”

 

 

 

 29 

 

 

Cost of Goods Sold

 

During the three months ended June 30, 2026 and 2025, the Company reported cost of goods sold of $414,664 and $852,818, respectively. The decrease was primarily due to lower inventory impairment charges in the current period, which more than offset the effect of higher sales volumes. Included in cost of goods sold for the three months ended June 30, 2026 and 2025 are losses on the impairment of inventory of $218,752 and $566,270, respectively, primarily based on factors including expected yield of work-in-progress inventory and corresponding market prices.

 

Gross Loss

 

During the three months ended June 30, 2026 and 2025, the Company reported a gross loss of $138,446 and $621,210, respectively. The decrease in gross loss primarily reflects the increase in revenue and the decrease in cost of goods sold, including lower inventory impairment charges, in the current period.

 

Operating Expenses

 

A summary of the Company’s operating expenses is as follows:

 

   Three months ended
June 30,
 
   2026   2025 
General and administrative  $82,739   $75,952 
Professional fees   93,771    88,219 
Royalty expense   63,875    55,599 
   $240,385   $219,770 

 

During the three months ended June 30, 2026 and 2025, the Company’s operating expenses consisted primarily of general and administrative expenses, professional fees associated with the costs for services or employees in finance, accounting, sales, administrative activities and the compliance of a public company, and royalty expense. Overall operating expenses for the three months ended June 30, 2026 were $240,385 compared to operating expenses of $219,770 in the prior year comparable period, an increase of $20,615. The increase is primarily attributable to the following:

 

·A $8,276 increase in royalty expense, reflecting higher royalty expense in the current period than in the prior-year comparable period under the Koze agreement entered into on March 17, 2025.
   
·A $5,552 increase in professional fees, primarily reflecting higher accounting fees in the current period.

 

Other income (expenses)

 

A summary of the Company’s other income and expenses is as follows:

 

   Three months ended
June 30,
 
   2026   2025 
Change in the fair value of derivative conversion feature  $(1,599,738)  $(46,438)
Change in the fair value of obligation to issue shares   758,999    46,033 
Foreign exchange gain (loss)   (47,001)   85,442 
Interest expense   (349,008)   (657,515)
Imputed interest expense   (293,463)    
   $(1,530,211)  $(572,478)

 

 

 

 30 

 

 

Other expenses increased to $1,530,211 for the three months ended June 30, 2026, from $572,478 in the comparable 2025 period, primarily due to the following:

 

 ·Change in the fair value of derivative conversion feature arising from variably priced convertible notes was a loss of $1,599,738 compared to $46,438 in the prior year comparable period. The primary drivers of these fair value changes were fluctuations in the share price of the Company’s peers as the Company’s common shares trade infrequently on the OTC Markets, the remaining term to expiration of the convertible notes and the conversion feature's exercise price.
   
·A $293,463 increase in imputed interest expense due to debt modification of certain loans to related parties, which resulted in a remeasurement of the liabilities and recognition of additional imputed interest expense.

 

The increase in other expense was partially offset by the following:

 

·Change in the fair value of obligation to issue shares was a gain of $758,999 compared to a gain of $46,033 in the 2025 comparable period resulting from remeasurement of the obligation to issue shares. Key factors influencing the measurement of the obligation to issue shares include fluctuations in the Company's common shares price and the number of common shares outstanding.
   
·A $308,507 decrease in interest expense is primarily attributable to a reduction in the interest rate for certain loans to related parties, pursuant to a debt modification agreement entered into by the Company with those related parties.

 

Net Loss

 

As a result of the foregoing, during the three months ended June 30, 2026, the Company recorded a net loss of $1,909,042 or $0.00 per share compared to a net loss of $1,413,458 or $0.00 per share in the 2025 comparable quarter.

 

RESULTS OF OPERATIONS FOR THE SIX MONTHS ENDED JUNE 30, 2026 AND 2025

 

Revenue

 

During the six months ended June 30, 2026 and 2025, the Company reported revenue of $903,680 and $566,927 respectively. The increase primarily reflects higher sales in the current period. As discussed under “Related party transactions,” related-party revenue from Cantek was $903,680 in 2026 compared with $231,608 in the prior-year comparable period.

 

Cost of Goods Sold

 

During the six months ended June 30, 2026 and 2025, the Company reported cost of goods sold of $1,451,579 and $1,690,744 respectively. The decrease was primarily due to lower inventory impairment charges in the current period, which more than offset the effect of higher sales volumes. Included in cost of goods sold for the six months ended June 30, 2026 and 2025 are losses on the impairment of inventory of $712,474 and $1,046,203, respectively, primarily based on factors including expected yield of work-in-progress inventory and corresponding market prices.

 

Gross Loss

 

During the six months ended June 30, 2026 and 2025, the Company reported a gross loss of $547,899 and $1,123,817, respectively. The decrease in gross loss primarily reflects the increase in revenue and the decrease in cost of goods sold, including lower inventory impairment charges, in the current period.

 

 

 

 31 

 

 

Operating Expenses

 

A summary of the Company’s operating expenses is as follows:

 

   Six months ended
June 30,
 
   2026   2025 
General and administrative  $118,553   $114,593 
Professional fees   199,627    224,556 
Royalty expense   195,095    55,599 
   $513,275   $394,748 

 

During the six months ended June 30, 2026 and 2025, the Company’s operating expenses consisted primarily of general and administrative expenses, professional fees associated with the costs for services or employees in finance, accounting, sales, administrative activities and the compliance of a public company, and royalty expense. Overall operating expenses for the six months ended June 30, 2026 were $513,275 compared to operating expenses of $394,748 in the prior year comparable period, an increase of $118,527. The increase is primarily attributable to the following:

 

·A $139,496 increase in royalty expense, reflecting higher royalty expense in the current period than in the prior-year comparable period under the Koze agreement entered into on March 17, 2025.

 

The increase was partially offset by the following decrease in operating expenses:

 

·A $24,929 decrease in professional fees, primarily reflecting lower accounting fees in the current period.

 

Other income (expenses)

 

A summary of the Company’s other income and expenses is as follows:

 

   Six months ended
June 30,
 
   2026   2025 
Change in the fair value of derivative conversion feature  $(798,700)  $595,273 
Change in the fair value of obligation to issue shares   1,076,526    1,926,944 
Foreign exchange gain (loss)   (78,085)   95,327 
Interest expense   (824,625)   (1,273,031)
Imputed interest expense   (605,005)    
Other expense       (1,930,000)
   $(1,229,889)  $(585,487)

 

 

 

 32 

 

 

Other expenses totaled $1,229,889 for the six months ended June 30, 2026 compared with $585,487 in the comparable 2025 period, primarily due to the following:

 

 ·Change in the fair value of derivative conversion feature arising from variably priced convertible notes was a loss of $798,700 compared to a gain of $595,273 in the prior year comparable period. The primary drivers of these fair value changes were fluctuations in the common shares of the Company’s peers as the Company’s common shares trade infrequently on the OTC Markets, the remaining term to expiration of the convertible notes and the conversion feature's exercise price.
   
·A $605,005 increase in imputed interest expense due to debt modification of certain loans to related parties, which resulted in a remeasurement of the liabilities and recognition of additional imputed interest expense.
   
·Change in the fair value of obligation to issue shares was a gain of $1,076,526 compared to a gain of $1,926,944 in the 2025 comparable period resulting from remeasurement of the obligation to issue shares. Key factors influencing the measurement of the obligation to issue shares include fluctuations in the Company's common shares price and the number of common shares outstanding.

 

The increase in other expenses was partially offset by the following:

 

·A $448,406 decrease in interest expense is primarily attributable to a reduction in the interest rate for certain loans to related parties, pursuant to a debt modification agreement entered into by the Company with those related parties.
   
·A non-cash one-time adjustment of $1,930,000 in the prior year comparable period was made to lease-related rent expense due to a clarification in the interpretation of the lease terms between management and Formosa.

 

Net Loss

 

As a result of the foregoing, during the six months ended June 30, 2026, the Company recorded a net loss of $2,291,063 or $0.00 per share compared to a net loss of $2,104,052 or $0.00 per share in the 2025 comparable period.

 

LIQUIDITY AND CAPITAL RESOURCES

 

As at June 30, 2026, the Company had $555 in cash, compared with $1,804 as at December 31, 2025, and a working capital deficiency of $31,236,572 compared with $30,278,570 as at December 31, 2025. During the six months ended June 30, 2026, the Company’s funding was primarily attributable to advances made by Koze, a related party, directly to the Company’s suppliers. During the three and six months ended June 30, 2026, Koze made payments of $438,906 and $958,437, respectively, directly to the Company’s suppliers. In addition, Koze received $269,084 and $785,105 respectively directly from customers. These advances and customer collections relate to an ongoing funding arrangement under which Koze funds additional amounts from time to time based on the Company’s operational needs.

 

Based on current financial projections, the Company does not have sufficient existing cash resources to fund its current operations. Accordingly, there is substantial doubt about the Company’s ability to continue as a going concern. Management intends to address these liquidity challenges through debt financings and/or raise additional funding through equity financing to support ongoing operating expenses and working capital needs. There is no assurance that these events will be satisfactorily completed or at terms acceptable to the Company and therefore, the Company is heavily reliant on funding from related parties. If the Company is unable to secure adequate financing or otherwise successfully implement its plans, it may be required to significantly reduce or curtail its operations, or cease operations entirely. Any issuance of equity securities to raise capital could result in substantial dilution to existing shareholders. Certain borrowings are secured by the Company’s assets, including equipment and receivables. In the event of default, lenders may have the right to seize collateralized assets.

 

 

 

 33 

 

 

The summary of the Company’s cash flows is as follows:

 

   Six months ended
June 30,
 
   2026   2025 
Cash used in operating activities  $(371,025)  $(1,047,844)
Cash used in investing activities   (55,118)    
Cash provided by financing activities   424,894    1,062,663 
   $(1,249)  $14,819 

 

Cash flows from operating activities

 

Cash used in operating activities for the six months ended June 30, 2026 decreased by $676,819 compared to the prior year comparable period, primarily due to higher cash paid by related parties directly to suppliers in the current period.

 

Cash flows from investing activities

 

Cash used in investing activities for the six months ended June 30, 2026 was $55,118 compared to $nil in the prior year comparable period, due to purchase of equipment.

 

Cash flows from financing activities

 

Cash provided by financing activities for the six months ended June 30, 2026 was $424,894 compared to $1,062,663 in the prior year comparable period, due to proceeds from related party loans.

 

Related party transactions

 

Revenue

 

During the three and six months ended June 30, 2026, the Company recognized revenue of $276,218 and $903,680, respectively (2025 - $231,608 and $231,608, respectively) from related parties being D.N.S. CANTEK 2019 LTD (“Cantek”), an Israeli limited corporation owned 100% by Koze, and for which Mr. Tal serves as a financial advisor.

 

A summary of the Company’s average selling prices by market is as follows:

 

   Average Price per Gram (CAD)* 
Market  Premium Batches   Medium Batches 
Germany   2.05    1.60 
Israel   2.00    1.60-1.80 
Canada   2.00    1.10-1.50 
Portugal   1.80-2.00    0.80-1.50 

 

* Batches with THC concentrations below 20% are generally sold at lower average prices compared to higher-THC batches.

 

 

 

 34 

 

 

Lease expense

 

The Company has a lease with Formosa, which became a related party upon the appointment of its manager, Elliot Zemel, as a director of the Company on March 11, 2025.

 

   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Lease expense (1)  $270,896   $270,940   $544,270   $532,225 
Interest expense related to rent in default, associated with unpaid lease payments   169,646    135,040    330,969    289,742 
Total  $440,542   $405,980   $875,239   $821,967 

 

(1)Lease expense is included in cost of goods sold.

 

Professional fees

 

   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Invictus Accounting Group LLP (“Invictus”) (1)  $27,255   $48,456   $69,988   $126,820 
Fabian Vancott (2)   900    13,187    11,925    47,187 
Total  $28,155   $61,643   $81,913   $174,007 

 

(1)Invictus provides part-time CFO, financial reporting, and bookkeeping services to the Company. Mr. Oliver Foeste is the Managing Partner of Invictus.
(2)Anthony Panek who is a partner in Fabian Vancott, is also a director of the Company.

 

Royalty expense

 

On March 17, 2025, the Company and Alberta Ltd., entered into the Royalty Agreement, pursuant to which the Company is required to pay a royalty of CAD $0.20 per gram on cannabis product sales, payable at the beginning of the month for the previous month, as additional consideration related to the lease with Formosa. Immediately upon failure to pay the royalty when due, the royalty rate increases to CAD $0.40 per gram sold for the applicable month. As at June 30, 2026, Alberta Ltd. was in default of its payment obligations, and Koze agreed to forbear from exercising its rights over the ownership interest until August 31, 2026.

 

During the three and six months ended June 30, 2026, the Company sold 221,055 and 671,055 grams of cannabis products, respectively, (2025 - 192,384 and 192,384 grams respectively) and for the three and six months ended June 30, 2026, the Company incurred a royalty expense of $63,875 and $195,095, respectively (2025 - $55,599 and $55,599, respectively) which is calculated using royalty rate of CAD $0.40 per gram sold since no royalty payments have been made by the Company

 

 

 

 

 35 

 

 

Interest expense

 

   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Promissory and convertible notes with Mr. Tal  $9,515   $26,959   $20,668   $54,137 
Promissory and convertible notes with Koze   146,952    441,370    307,060    820,955 
Promissory note with Formosa   28,595    25,062    56,199    48,661 
Rent in default with Formosa   169,646    135,040    330,969    289,742 
Total  $354,708   $628,431   $714,896   $1,213,495 

 

Imputed interest expense

 

   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Promissory and convertible notes with Mr. Tal  $15,263   $       –   $32,362   $        – 
Promissory and convertible notes with Koze   231,492        479,600     
Promissory note with Formosa   46,708        93,043     
Total  $293,463   $   $605,005   $ 

 

Other expense

 

During the three and six months ended June 30, 2025, the Company made a non-cash one-time adjustment of $1,930,000 to lease-related rent expense due to a clarification in the interpretation of the lease terms for the Facility, which is recorded as other expense.

 

Amounts due to related parties

 

  

June 30,

2026

  

December 31,

2025

 
Accounts payable and accrued liabilities  $5,752,511   $5,416,889 
Accrued interest   1,743,532    1,352,899 
Loans payable to related parties   13,410,379    13,116,485 
Royalty payable   483,554    305,492 
Liability for right-of-use building   5,782,769    6,034,080 
Obligation to issue shares   1,090,155    2,166,681 
Total  $28,262,900   $28,392,526 

 

 

 

 

 36 

 

 

Accounts payable and accrued liabilities

 

A summary of accounts payable and accrued liabilities include balances owing to related parties is as follows:

 

  

June 30,

2026

   December 31,
2025
 
         
Outstanding lease payments to Formosa  $4,659,570   $4,283,706 
Part-time CFO, financial reporting, and bookkeeping services outstanding to Invictus   115,425    146,306 
Unpaid directors’ fees for 2021 through 2023 to Mr. Orman   319,279    319,279 
Unpaid salary and expense reimbursement amounts to Dominic Colvin, a director of the Company (1)   532,377    551,953 
Unpaid legal fees to Fabian Vancott   125,860    115,645 
Total  $5,752,511   $5,416,889 

 

(1)For amounts related to Mr. Colvin’s employment with the Company as its CEO during the years 2019 through 2022. Mr. Colvin has disputed this amount and is asserting a claim for $1,679,060. As at June 30, 2026, the Company is in the process of reviewing the claim and remains in ongoing discussions with Mr. Colvin. No resolution has been reached with respect to this matter.

 

Loans payable to related parties

 

On August 7, 2025, the Company entered into an agreement (the “Debt Modification”) with Mr. Tal, Koze and Formosa to amend the annual interest rates on all outstanding promissory and convertible notes held by them to 6%, compounding annually. This was deemed to be a substantial modification of the terms of the agreements and was accounted for as an extinguishment of the promissory and convertible notes and recognition of new notes at the new 6% rate. The term to maturity was unchanged. In connection with the issuance of the new notes resulting from the Debt Modification, the Company determined that the market interest rate for similar instruments was 15%. Accordingly, the debt was recorded at a discount to reflect this effective interest rate, with the discount amortized to imputed interest expense over the term of the debt using the effective interest method.

 

Mr. Tal and Koze are related parties of the Company by virtue of their equity rights. During 2026 the maturity date of all outstanding promissory and convertible notes held by them was extended to December 31, 2026 (the "2026 Debt Amendment"). The stated annual interest rate of 6% and the 15% market rate used to impute interest were unchanged by the 2026 Debt Amendment. Because the notes bear interest below the market rate and are held by shareholders of the Company, the discount arising on initial imputation was recognized as a capital contribution to additional paid-in capital, rather than in the condensed interim consolidated statements of operations and comprehensive loss.

 

A summary of the outstanding principal on the loans payable to related parties is as follows:

 

  

June 30,

2026

  

December 31,

2025

 
PLC International Investments Inc. (“PLC”) (a)  $12,975   $13,430 
Koze Lucky Tackle Box Management, LLC (“LTB”) (b)   3,063,682    3,093,478 
Koze A (c)   1,639,002    1,400,243 
Koze B (d)   5,577,005    5,529,686 
Koze C (e)   336,807    343,701 
Koze convertible note (“Koze CN”) (f)   128,664    131,298 
Mr. Tal LTB (g)   410,626    447,647 
Mr. Tal convertible note (“Mr. Tal CN”) (h)   298,144    306,571 
Formosa (i)   1,943,474    1,850,431 
Total  $13,410,379   $13,116,485 

 

 

 

 37 

 

 

a)PLC

 

Interest-free loan from PLC, a company owned by Dominic Colvin, a director of the Company.

 

b)Koze LTB

 

On November 22, 2023, the Company entered into promissory notes of $2,550,000 with Koze, as part of the LTB transaction, bearing interest at 13% per annum. Originally due on November 22, 2024, the maturity date for this note was extended to December 31, 2025, by agreement with Koze. On March 18, 2026, Mr. Tal and Koze agreed to extend the maturity date of the promissory notes to December 31, 2026.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $2,550,000 and $555,406, respectively, were extinguished. A new note (“Koze LTB”) of $2,978,661 bearing 6% interest, compounding annually, was recognized resulting in a gain of $126,745 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $244,792 was recognized as a capital contribution to additional paid-in capital.

 

c)Koze A

 

On May 25, 2023, the Company entered into a promissory note with Koze, bearing annual interest at 24% compounded monthly, to fund certain documented expenses.

 

As a result of the 2025 Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $849,278 and $443,339, respectively, were extinguished. A new note (“Koze A”) of $1,134,669 bearing 6% interest, compounding annually, was recognized resulting in a gain of $157,949 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $124,239 was recognized as a capital contribution to additional paid-in capital.

 

During the three and six months ended June 30, 2026, the Company had $102,168 and $263,981 in net additions to the promissory note.

 

d)Koze B

 

On May 25, 2023, the Company entered into another promissory note with Koze, bearing annual interest at 24% compounded monthly, to fund the Company for certain documented expenses.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $4,040,474 and $1,366,780, respectively, were extinguished. A new note (“Koze B”) of $4,767,106 bearing 6% interest, compounding annually, was recognized resulting in a gain of $640,148 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $473,849 was recognized as a capital contribution to additional paid-in capital.

 

During the three and six months ended June 30, 2026, the Company had $611,266 and $1,130,797 in additions on the promissory note. During the three and six months ended June 30, 2026, the Company had $269,084 and $785,105 in repayments on the promissory note.

 

 

 

 38 

 

 

e)Koze C

 

On February 8, 2024, the Company entered into another promissory note with Koze, bearing annual interest at 24% compounded monthly.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $275,000 and $97,403, respectively, were extinguished. A new note (“Koze C”) of $330,551 bearing 6% interest, compounding annually, was recognized resulting in a gain of $41,852 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $30,562 was recognized as a capital contribution to additional paid-in capital.

 

f)Koze CN

 

The Company has a convertible note with Koze, bearing annual interest at 24%. As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $68,555 and $75,714, respectively, were extinguished. A new note, Koze CN, of $126,275 bearing 6% interest, compounding annually, was recognized resulting in a gain of $17,995 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $11,675 was recognized as a capital contribution to additional paid-in capital.

 

g)Mr. Tal LTB

 

On November 22, 2023, the Company entered into a promissory note of $450,000 with Mr. Tal as part of the LTB transaction, bearing interest at 13% per annum. Originally due on November 22, 2024, the maturity date for this note was extended to December 31, 2025, by agreement with Mr. Tal. On March 18, 2026, Mr. Tal and Koze agreed to extend the maturity date of the promissory notes to December 31, 2026.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $438,296 and $89,768, respectively, were extinguished. A new note (“Mr. Tal LTB”) of $507,422 bearing 6% interest, compounding annually, was recognized resulting in a gain of $20,641 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $39,888 was recognized as a capital contribution to additional paid-in capital.

 

During the three and six months ended June 30, 2026, the Company made repayments of $nil and $30,000 on the promissory note and accrued interest.

 

h)Mr. Tal CN

 

The Company had a convertible note with Mr. Tal, bearing annual interest at 24%.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $212,555 and $121,427, respectively, were extinguished. A new note, Mr. Tal CN, of $294,850 bearing 6% interest, compounding annually, was recognized resulting in a gain of $39,132 from extinguishment, recorded directly to additional paid-in capital.

 

As a result of the 2026 Debt Amendment, a discounting effect of $29,435 was recognized as a capital contribution to additional paid-in capital.

 

 

 

 39 

 

 

i)Formosa

 

On January 1, 2025, the Company entered into a promissory note with Formosa in the amount of $1,930,000, bearing interest at 5% per annum, with respect to a one-time adjustment made to lease-related rent expense due to a clarification in the interpretation of the lease terms for the Facility.

 

As a result of the Debt Modification, principal and accrued interest outstanding related to the note as at August 7, 2025 of $1,930,000 and $58,098, respectively, were extinguished. A new note of $1,775,707 bearing 6% interest, compounding annually, was recognized resulting in a gain of $212,391 from extinguishment, recorded directly to additional paid-in capital.

 

A summary of the accrued interest of the Company’s loans payable to related parties is as follows:

 

  

June 30,

2026

   December 31,
2025
 
Koze LTB  $88,728   $76,062 
Koze A   43,394    31,070 
Koze B   156,538    132,215 
Koze C   9,754    8,394 
Koze CN   3,726    3,207 
Mr. Tal LTB   9,895    11,887 
Mr. Tal CN   8,640    7,488 
Promissory note with Formosa   101,607    45,396 
   $422,282   $315,719 

 

A summary of the interest expense related to the Company’s loans payable to related parties is as follows:

 

   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Koze LTB  $42,621   $82,648   $88,728   $164,388 
Koze A   21,368    50,040    43,394    91,155 
Koze B   76,664    288,066    161,458    524,408 
Koze C   4,558    16,503    9,754    32,777 
Koze CN   1,741    4,113    3,726    8,227 
Mr. Tal LTB   5,515    14,206    12,033    28,630 
Mr. Tal CN   4,000    12,753    8,635    25,507 
Formosa   28,595    25,062    56,199    48,661 
Total  $185,062   $493,391   $383,927   $923,753 

 

 

 

 

 40 

 

 

A summary of the imputed interest expense related to the Company’s loans payable to related parties is as follows:

 

   Three months ended
June 30,
   Six months ended
June 30,
 
   2026   2025   2026   2025 
Koze LTB  $69,332   $   $138,933   $ 
Koze A   33,459        67,948     
Koze B   118,841        251,610     
Koze C   7,134        15,274     
Koze CN   2,726        5,835     
Mr. Tal LTB   8,998        18,842     
Mr. Tal CN   6,265        13,520     
Formosa   46,708        93,043     
Total  $293,463   $   $605,005   $ 

 

Royalty payable

 

Pursuant to the Royalty Agreement, as at June 30, 2026, the royalty amount payable to Koze was $483,554 (CAD $687,130) (December 31, 2025 - $305,492 (CAD $418,707)).

 

Obligation to issue shares

 

As at June 30, 2026, the Company has an obligation to issue an additional 181,692 Class C preferred shares to each of Mr. Tal and Koze (December 31, 2025 - 166,668 each) as part of the LTB transaction, valued at $545,078 for each party (December 31, 2025 - $1,083,341 each).

 

Liability for right-of-use building

 

On March 11, 2025, Formosa became a related party upon the appointment of its manager as a director of the Company.

 

As at June 30, 2026, the liability for right-of-use building was $5,782,769 (December 31, 2025 - $6,034,080).

 

Under the terms of the agreement, a default occurs if Alberta Ltd. fails to make such payments or lease payments for three consecutive months or for any four months within any rolling six-month period. As collateral for the obligations under the agreement, the Company granted Koze a security interest in all of its ownership interest in Alberta Ltd. The security interest will remain in place until all obligations are fully satisfied. As at June 30, 2026, Alberta Ltd. has failed to make the payments under the agreement and Koze agreed to forbear from exercising his right of ownership interest in Alberta Ltd. until August 31, 2026 (Note 2). During the three and six months ended June 30, 2026, the Company recognized interest expense related to rent in default of $169,646 and $330,969, respectively, associated with unpaid lease payments (2025 - $135,040 and $289,742, respectively). As at June 30, 2026, accrued interest related to rent in default was $1,321,250 (December 31, 2025 - $1,037,180).

 

Deferred revenue

 

As at June 30, 2026, the Company had deferred revenue of $36,242 (December 31, 2025 - $260,561) related to transactions with related parties. The deferred revenue balance represents consideration received in advance for products to be delivered.

 

Critical accounting estimates

 

The Company’s financial statements and accompanying notes have been prepared in accordance with US GAAP. The preparation of these financial statements requires management to make estimates, judgments, and assumptions that affect reported amounts of assets, liabilities, revenues and expenses. We continually evaluate the accounting policies and estimates used to prepare the financial statements. The estimates are based on historical experience and assumptions believed to be reasonable under current facts and circumstances. Actual amounts and results could differ from these estimates made by management.

 

In preparing these financial statements, the Company is exposed to the same sources of estimation uncertainty as disclosed in our Annual Report on Form 10-K for the year ended December 31, 2025.

 

 

 

 41 

 

 

Off-Balance Sheet Arrangements

 

We have not entered into any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources and would be considered material to investors.

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

 

The Company is classified as a smaller reporting company and is not required to provide the information under this item pursuant to Regulation S-K.

 

ITEM 4. CONTROLS AND PROCEDURES

 

Disclosure Controls and procedures

 

Our management, with the participation of our Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), has evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) as of the end of the period covered by this Report.

 

These controls are designed to ensure that information required to be disclosed in the reports we file or submit pursuant to the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC, and that such information is accumulated and communicated to our management, including our CEO/CFO to allow timely decisions regarding required disclosure.

 

Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were not effective as at June 30, 2026, solely due to the material weakness in internal control over financial reporting described below.

 

Inherent limitations

 

Our management, including our CEO and CFO, does not expect that our disclosure controls and procedures will prevent all error and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. The design of any system of controls is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within our Company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdown can occur because of simple error or mistake. In particular, many of our current processes rely upon manual reviews and processes to ensure that neither human error nor system weakness has resulted in erroneous reporting of financial data.

 

Changes in internal control over financial reporting

 

During the quarter ended June 30, 2026, management continued its efforts to improve the Company's internal control over financial reporting and to remediate the material weakness described below. Remediation activities undertaken during the quarter included enhanced review procedures over significant and unusual transactions, continued involvement of external accounting professionals in the preparation and review of the Company's financial reporting, and continued efforts to improve the maintenance and retention of supporting documentation for significant transactions and account balances.

 

These remediation efforts are ongoing and have not yet operated for a sufficient period to allow management to conclude that the material weakness has been remediated. Other than the remediation activities described above, there were no changes in the Company's internal control over financial reporting during the quarter ended June 30, 2026 that materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

 

 

 42 

 

 

Management Report on Internal Control over Financial Reporting

 

Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act. Those rules define internal control over financial reporting as a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles and include those policies and procedures that:

 

·pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the Company;
   
·provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and the receipts and expenditures of the Company are being made only in accordance with authorizations of management and directors of the Company; and
   
·provide reasonable assurance regarding prevention or timely detection of unauthorized acquisitions, use or disposition of the Company’s assets that could have a material effect on the financial statements.

 

Because of its inherent limitations, internal controls over financial reporting may not prevent or detect misstatements. Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

 

Management assessed the effectiveness of our internal control over financial reporting as at June 30, 2026. In making this assessment, management used the criteria set forth in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”).

 

Based on its assessment, management has concluded that as at June 30, 2026, our disclosure controls and procedures and internal control over financial reporting were not effective and that a material weakness existed in our internal control over financial reporting. A material weakness is a deficiency, or a combination of deficiencies in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of a Company’s annual or interim financial statements will not be prevented or detected on a timely basis.

 

Management has identified deficiencies in operating effectiveness that, in combination, represent a material weakness in internal control over financial reporting as follows:

 

·Due to management and staff turnover in the prior years, accurate information and records were not consistently maintained within our records and there were instances where documentation to support certain transactions was difficult to obtain or unobtainable. These deficiencies represent a material weakness in our internal control over financial reporting.

 

Because of the material weakness identified, management has concluded that its internal control over financial reporting was not effective as at June 30, 2026. We are in the process of developing and implementing remediation plans to address the material weakness described above.

 

 

 

 43 

 

 

PART II. OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

 

Steven Barber

 

As part of the Company’s acquisition of AMS in 2018, the Company is working with legal counsel to determine whether it has claims against Steven Barber arising from his alleged default under the consulting agreement entered into in connection with the acquisition (the “Consulting Agreement”). In January 2020, the Company received correspondence from counsel for Mr. Barber demanding payment of amounts purportedly due under the Consulting Agreement. The Company has reviewed whether Mr. Barber performed under the terms of the Consulting Agreement and has identified concerns.

 

No decision on whether to proceed on either of these situations has been reached as at the date of this Report, but the Company does not believe that these situations present a probability of material risk. As at June 30, 2026, the Company has an outstanding payable of $549,780 included in accounts payable and accrued liabilities (December 31, 2025 - $549,780).

 

Deloitte LLP

 

On July 18, 2024, Deloitte filed a civil claim in the Alberta Court of Justice alleging a breach of contract. Deloitte was engaged by the Company to assist with fiscal year 2022 finance backfill and diagnostic services and, in accordance with a signed engagement letter dated August 29, 2022, performed those professional services. Deloitte pleads that it discharged its responsibilities and delivered its invoices to the Company. The Company acknowledged the satisfactory completion of the services and the amounts billed, but made no further payment as agreed other than an installment payment on April 18, 2024. Deloitte is seeking recovery of the amount owed. As at June 30, 2026, the amount payable for services from Deloitte included in accounts payable and accrued liabilities was $33,305 (December 31, 2025 - $34,530).

 

Former Executives

 

The plaintiffs have filed a lawsuit against the Company alleging wrongful termination, related misconduct, and unpaid compensation. The plaintiffs seek $3 million in compensatory damages and an additional $3 million in punitive damages. During the six months ended June 30, 2026, the Company participated in a deposition related to the lawsuit, which did not result in any material change in the status of the case. As at June 30, 2026, the Company maintains an accrual of approximately $916,000 for unpaid salaries owed to the plaintiffs for services rendered from April 2019 through June 2023. No additional loss contingency has been recorded because the lawsuit remains in its early stages and the ultimate outcome is uncertain. The Company actively monitors this matter and will update its assessment as additional information becomes available.

 

Astor Street LLC

 

The Company issued two promissory notes to Astor Street LLC in January 2021 and granted Astor Street LLC a security interest in all of the Company’s present and after-acquired assets. Astor Street LLC commenced a claim to recover amounts owing of CAD $312,303 in April 2022 and obtained a default judgment of CAD $314,273 in March 2023. On September 30, 2025, Astor Street LLC took steps to seize assets belonging to the Company. The Company is assessing the validity of the claim and default judgment and whether a negotiated resolution is necessary. As at June 30, 2026, amounts payable on the promissory notes to Astor Street LLC included in notes payable were $211,119 (CAD $300,000) (December 31, 2025 - $218,882 (CAD $300,000)).

 

We are not a party to any other legal proceeding or aware of any other threatened action as at the date of this Report.

 

 

 

 

 44 

 

 

ITEM 1A. RISK FACTORS

 

There have been no material changes to the Company’s “Risk Factors” set forth in its Annual Report on Form 10-K for the year ended December 31, 2025.

 

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

 

On February 18, 2026, pursuant to an investor relations agreement with another company, the Company agreed to issue 16,000,000 common shares in exchange for services provided.

 

On June 18, 2026, the Company issued the 30,188,500 common shares pursuant to the settlement agreement. The shares had a fair value of $75,471, based on the closing market price of $0.0025 per share on the settlement date. The shares were issued in full satisfaction of the debt obligation, which had a carrying value of $132,516, including accrued interest, immediately prior to settlement.

 

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

 

As at June 30, 2026, certain of the Company's notes payable and convertible notes were past their contractual maturity dates and remained unpaid. The Company has not made all required principal and interest payments with respect to certain debt obligations and, accordingly, certain debt instruments are in default. The Company is actively engaged with creditors regarding extensions, settlements, forbearance arrangements and other alternatives to address these obligations. The Company can provide no assurance that additional waivers, extensions, amendments, refinancing arrangements or settlements will be obtained on acceptable terms, or at all.

 

In addition, on March 17, 2025, the Company and its subsidiary, 2323414 Alberta Ltd., entered into a Security and Royalty Agreement with Koze Investments LLC. Under the agreement, an event of default occurs if royalty or lease payments are not made for specified periods. As at June 30, 2026, 2323414 Alberta Ltd. was in default of its payment obligations under the agreement. Koze Investments LLC agreed to forbear from exercising its rights under the agreement until August 31, 2026.

 

The Company's borrowings are discussed further in Notes 2, 4, 5 and 6 to the condensed interim consolidated financial statements included elsewhere in this Quarterly Report on Form 10-Q.

 

ITEM 4. MINE SAFETY DISCLOSURES

 

Not applicable.

 

ITEM 5. OTHER INFORMATION

 

During the three and six months ended June 30, 2026, no director or officer adopted or terminated any Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, as each term is defined in Item 408(a) of Regulation S-K.

 

 

 

 

 45 

 

 

ITEM 6. EXHIBITS

 

Exhibit No.   Description
2.1   Amended and Restated Membership Interest Purchase Agreement, dated November 22, 2023
3.1   Bylaws adopted 12/31/10
3.2   Certificate of Amendment of Certificate of Incorporation dated 10/22/14
3.3   Certificate of Designation of Preferences, Rights and Limitation of Series C Convertible Preferred Stock
4.1   Letter Agreement between the Company and Koze Investments, LLC and Amir Tal regarding Allocation of Revenue from IMC Cannabis Transaction dated March 17, 2025
4.2   Security And Royalty Agreement between the Company and Koze Investments, LLC dated March 17, 2025
4.3   Amended and Restated Lease dated January 1, 2025
4.4   Amendment No. 1 to Amended and Restated Secured Promissory Note; entered into with Koze Investments LLC and Amir Tal
4.5   Amendment No. 1 to Amended and Restated Senior Secured Promissory Note; entered into with Koze Investments
4.6   Secured Promissory Note dated February 26, 2025
4.7   Transfer of 2323414 Alberta Ltd. to Elliot Zemel dated March 17, 2025
4.8   Forbearance Agreement 2323414 Alberta (CPMD) - Formosa (June 2025)
4.9   Letter Agreement (Payment Schedule) - A. Tal
4.10   Payment Schedule (Payment Schedule) - Koze Investments
31.1   Certification of Chief Executive Officer required by Rule 13a-14(a) under the Exchange Act (filed herewith).
31.2   Certification of Chief Financial Officer required by Rule 13a-14(a) under the Exchange Act (filed herewith).
32   Certification of Principal Executive, Financial and Accounting Officer pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of Sarbanes-Oxley Act of 2002 (filed herewith).
101.INS  

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101.LAB   Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE   Inline XBRL Taxonomy Extension Presentation Linkbase Document
104   Cover Page Interactive Data File (formatted in IXBRL, and included in exhibit 101)

 

 

 

 

 46 

 

 

SIGNATURES

 

Pursuant to the requirements 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, on August 18, 2026.

 

  CannaPharmaRx, Inc.
     
     
  By: /s/ Constantine Nkafu
    Constantine Nkafu,
    Chief Executive Officer
     
     
  By: /s/ Oliver Foeste
    Oliver Foeste,
    Chief Financial Officer

 

 

 

 

 

 

 

 

 

 

 

 

 47 

 


ATTACHMENTS / EXHIBITS

ATTACHMENTS / EXHIBITS

CERTIFICATION

CERTIFICATION

CERTIFICATION

XBRL SCHEMA FILE

XBRL CALCULATION FILE

XBRL DEFINITION FILE

XBRL LABEL FILE

XBRL PRESENTATION FILE

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