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10-Q

Quarterly Report

CleanCore Solutions, Inc. ZONE

0001213900-26-015016

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Filed
Feb 11, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2026 · Feb 10, 2026 210.56M sh
Shares Diluted Q2 2026 · Dec 31, 2025 204.3M sh
Shares Diluted Q2 2026 · Dec 31, 2025 115.41M sh
Shares Diluted Q2 2026 · Dec 31, 2024 8.17M sh
Shares Diluted Q2 2026 · Dec 31, 2024 8.06M sh
Capex Q2 2026 · Dec 31, 2025 $17.07K
Capex Q2 2026 · Dec 31, 2024 $9.07K
Operating Cash Flow Q2 2026 · Dec 31, 2025 −$7.17M
Operating Cash Flow Q2 2026 · Dec 31, 2024 −$1.66M
Cash And Equivalents Q2 2026 · Dec 31, 2025 $5.44M
Cash And Equivalents Q2 2026 · Jun 30, 2025 $1.46M
Stockholders Equity Q2 2026 · Dec 31, 2025 $93.82M
Stockholders Equity Q2 2026 · Sep 30, 2025 $172.5M
Stockholders Equity Q2 2026 · Jun 30, 2025 $1.47M
Stockholders Equity Q2 2026 · Dec 31, 2024 $2.21M
Stockholders Equity Q2 2026 · Sep 30, 2024 $3.06M
Stockholders Equity Q2 2026 · Jun 30, 2024 $3.74M
Current Liabilities Q2 2026 · Dec 31, 2025 $7.09M
Current Liabilities Q2 2026 · Jun 30, 2025 $2.85M
Total Liabilities Q2 2026 · Dec 31, 2025 $7.29M
Total Liabilities Q2 2026 · Jun 30, 2025 $7M
Current Assets Q2 2026 · Dec 31, 2025 $10.39M
Current Assets Q2 2026 · Jun 30, 2025 $3.82M
Total Assets Q2 2026 · Dec 31, 2025 $101.11M
Total Assets Q2 2026 · Jun 30, 2025 $8.47M
Eps Diluted Q2 2026 · Dec 31, 2025 −$0.51
Eps Diluted Q2 2026 · Dec 31, 2025 −$1.02
Eps Diluted Q2 2026 · Dec 31, 2024 −$0.12
Eps Diluted Q2 2026 · Dec 31, 2024 −$0.23
Eps Basic Q2 2026 · Dec 31, 2025 −$0.51
Eps Basic Q2 2026 · Dec 31, 2025 −$1.02
Eps Basic Q2 2026 · Dec 31, 2024 −$0.12
Eps Basic Q2 2026 · Dec 31, 2024 −$0.23
Sga Expense Q2 2026 · Dec 31, 2025 $21.33M
Sga Expense Q2 2026 · Dec 31, 2025 $29.93M
Sga Expense Q2 2026 · Dec 31, 2024 $911.17K
Sga Expense Q2 2026 · Dec 31, 2024 $1.83M
Net Income Q2 2026 · Dec 31, 2025 −$104.36M
Net Income Q2 2026 · Dec 31, 2025 −$117.73M
Net Income Q2 2026 · Sep 30, 2025 −$13.37M
Net Income Q2 2026 · Dec 31, 2024 −$1.01M
Net Income Q2 2026 · Dec 31, 2024 −$1.86M
Net Income Q2 2026 · Sep 30, 2024 −$856.08K
Operating Income Q2 2026 · Dec 31, 2025 −$20.72M
Operating Income Q2 2026 · Dec 31, 2025 −$28.93M
Operating Income Q2 2026 · Dec 31, 2024 −$964K
Operating Income Q2 2026 · Dec 31, 2024 −$1.78M
Gross Profit Q2 2026 · Dec 31, 2025 $727.4K
Gross Profit Q2 2026 · Dec 31, 2025 $1.26M
Gross Profit Q2 2026 · Dec 31, 2024 $62.01K
Gross Profit Q2 2026 · Dec 31, 2024 $247.51K
Cost Of Revenue Q2 2026 · Dec 31, 2025 $341.45K
Cost Of Revenue Q2 2026 · Dec 31, 2025 $710.01K
Cost Of Revenue Q2 2026 · Dec 31, 2024 $195.26K
Cost Of Revenue Q2 2026 · Dec 31, 2024 $374.66K
Revenue Q2 2026 · Dec 31, 2025 $1.07M
Revenue Q2 2026 · Dec 31, 2025 $1.97M
Revenue Q2 2026 · Dec 31, 2024 $257.27K
Revenue Q2 2026 · Dec 31, 2024 $622.17K