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10-Q

Quarterly Report

THE AWARENESS GROUP, INC. TAAG

0001477932-26-002319

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Filed
Apr 16, 2026 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q1 2026 · Dec 31, 2025 59.61M sh
Shares Diluted Q1 2026 · Dec 31, 2024 58.61M sh
Shares Outstanding Q1 2026 · Dec 31, 2025 59.61M sh
Capex Q1 2026 · Dec 31, 2025 $0
Operating Cash Flow Q1 2026 · Dec 31, 2025 $7.85K
Operating Cash Flow Q1 2026 · Dec 31, 2024 $57.06K
Cash And Equivalents Q1 2026 · Dec 31, 2025 $73.57K
Cash And Equivalents Q1 2026 · Sep 30, 2025 $89.91K
Stockholders Equity Q1 2026 · Dec 31, 2025 −$4.35M
Stockholders Equity Q1 2026 · Sep 30, 2025 −$4.35M
Stockholders Equity restated Q1 2026 · Dec 31, 2024 $30.19M
Stockholders Equity restated Q1 2026 · Sep 30, 2024 $22.9M
Current Liabilities Q1 2026 · Dec 31, 2025 $11.46M
Current Liabilities Q1 2026 · Sep 30, 2025 $11.47M
Total Liabilities Q1 2026 · Dec 31, 2025 $31.03M
Total Liabilities Q1 2026 · Sep 30, 2025 $30.42M
Current Assets Q1 2026 · Dec 31, 2025 $775.12K
Current Assets Q1 2026 · Sep 30, 2025 $743.47K
Total Assets Q1 2026 · Dec 31, 2025 $33.22M
Total Assets Q1 2026 · Sep 30, 2025 $32.6M
Eps Diluted Q1 2026 · Dec 31, 2025 $0.00
Eps Diluted Q1 2026 · Dec 31, 2024 $0.12
Sga Expense Q1 2026 · Dec 31, 2025 $285.19K
Sga Expense Q1 2026 · Dec 31, 2024 $226.81K
Net Income Q1 2026 · Dec 31, 2025 $8.65K
Net Income Q1 2026 · Dec 31, 2024 $7.29M
Operating Income Q1 2026 · Dec 31, 2025 $8.65K
Operating Income restated Q1 2026 · Dec 31, 2024 $7.34M
Gross Profit Q1 2026 · Dec 31, 2025 $293.84K
Gross Profit Q1 2026 · Dec 31, 2024 $7.54M
Cost Of Revenue Q1 2026 · Dec 31, 2025 $38.12K
Cost Of Revenue Q1 2026 · Dec 31, 2024 $7.25M
Revenue Q1 2026 · Dec 31, 2025 $331.96K
Revenue Q1 2026 · Dec 31, 2024 $14.79M