Every 10-Q that ALT5 Sigma Corporation (ALTS) has filed with the SEC in the last 24 months is listed below, newest first, and each one links through to the document itself with the summary and the scores our analysis gives it.
A 10-Q covers the quarterly report filed between annual reports, so if you follow ALTS and want that one kind of document rather than the whole filing history, this is the page to keep. The company's other filings, of every form, are on the full ALTS filings page.
A1 Financial Corporation reported a very weak quarter for the 13 weeks ended March 28, 2026, driven by its WLFI cryptocurrency holdings. Revenue was relatively flat at $4.7 million, but an unrealized loss of $348.3 million on WLFI tokens pushed net loss to $271.5 million, or $(2.14) per share.
Total assets fell to $959.7 million from $1.22 billion, mainly as WLFI fair value dropped to $706.4 million. The company ended the quarter with a working capital deficit of about $5.5 million and negative operating cash flow of $12.3 million. Management states that these conditions raise substantial doubt about its ability to continue as a going concern, despite a new $15 million loan from related party WLFI and the large WLFI token position.
ALT5 Sigma Corporation filed an amended quarterly report for the quarter ended September 27, 2025, mainly to make limited technical changes. The amendment removes the second sentence in Item 1A, updates certain officer certification exhibits to reflect the company’s current name, and corrects a dating typo in other certification exhibits, with no other changes to the original report.
The company also discloses that on January 7, 2026 it received a delinquency notification letter from Nasdaq for not holding an annual stockholder meeting within twelve months of its fiscal year end. ALT5 Sigma plans to regain compliance by holding its Annual Meeting of Stockholders on February 27, 2026 and submitting a plan; Nasdaq’s framework allows until June 26, 2026 to cure the deficiency, and the notice has no immediate effect on the trading or listing of its common stock.
ALT5 Sigma Corporation reported a sharp swing to profitability as it scales its fintech and crypto-focused strategy. For the quarter ended September 27, 2025, revenue rose to $7.6 million from $4.9 million, driven by growth in its digital asset payment platforms and the inclusion of newly acquired Mswipe. Year-to-date revenue reached $19.5 million versus $7.1 million a year earlier.
The company posted quarterly net income of $49.0 million, compared with a loss of $0.8 million in the prior-year period. Results were heavily influenced by a $72.8 million unrealized gain on cryptocurrency assets tied to its WLFI treasury program, which held $1.53 billion of crypto assets at fair value on the balance sheet. Operating costs also rose sharply, with selling, general and administrative expenses at $19.2 million for the quarter.
ALT5 completed significant strategic moves, including the acquisitions of ALT5 Subsidiary and Mswipe, and a large equity financing that raised $750 million, much of which funded crypto purchases. Common shares outstanding expanded from 15.4 million at December 28, 2024 to 126.1 million at September 27, 2025. The biotechnology business, Alyea, is classified as discontinued operations as the company advances plans to separate those healthcare assets.