Certiplex Corporation reported small-scale operations with continuing losses and a weak balance sheet for the six months ended June 30, 2026. Revenue was $41,611, down from $69,116 a year earlier, while net loss widened to $27,997 from $23,598, driven by lower multimedia and web-related sales despite reduced operating expenses.
Total assets were $123,906 against total liabilities of $243,934, resulting in a stockholders’ deficit of $(120,028). Cash was only $1,621, and the company carries a long-term SBA loan of $49,700. Management disclosed substantial doubt about the company’s ability to continue as a going concern and maintains a full valuation allowance against deferred tax assets.
Certiplex is not yet trading, though it received the symbol CPLX for quotation on OTC Markets after quarter-end and increased authorized common shares to 250,000,000. The company reported material weaknesses in internal controls and ineffective disclosure controls. It plans to seek additional equity or debt financing while pursuing growth in web, SEO, multimedia services, and monetization of its Pro Sun Lighting licensing rights.
Certiplex Corporation notified the SEC that it will file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 late. The company states it requires additional time for compilation and review to ensure adequate disclosure of certain information.
Certiplex indicates that the Form 10-Q is expected to be filed on or before the fifth calendar day following the prescribed due date, in line with the relief provisions of Rule 12b-25.