Welcome to our dedicated page for GPO Plus SEC filings (Ticker: GPOX), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
GPO Plus, Inc. (GPOX) filings document the company's Regulation FD communications, periodic-reporting obligations and public-company status as an OTCQB-traded Nevada issuer. Item 7.01 Form 8-K reports address disclosure channels and furnished investor materials covering the Direct Store Delivery platform, PRISM+ technology, capital strategy and risk factors.
Form 12b-25 notices document quarterly reporting delays and Form 10-Q submission timing. The records provide formal disclosures around reporting compliance, governance procedures, material-event communications and the disclosure framework for an operating company serving gas stations, convenience stores and specialty retailers.
GPO Plus, Inc. reported first quarter results for the period ended July 31, 2025. Revenue was $1,302,172, up from $1,207,741 a year ago, with gross profit improving to $376,298 from $261,747. Operating loss narrowed to $423,850 from $485,202, but the company posted a net loss of $694,843 versus $586,709.
The balance sheet remains highly leveraged. Total assets were $894,399 against total liabilities of $6,045,628, resulting in a stockholders’ deficit of $7,068,383. Cash declined to $138,135 from $336,249, and operating cash outflow was $434,234. The company disclosed substantial doubt about its ability to continue as a going concern.
Debt activity was significant: promissory notes totaled $2,862,303 (net), including $304,205 of new notes (proceeds $261,500). Accrued interest was $453,845. Finance lease liabilities rose to $152,764 (current) and $316,236 (non-current). The company issued common shares for loan inducements, extensions, note conversions, repayments, and services, bringing common shares outstanding to 84,683,256 as of July 31, 2025. Sales concentration remained high, with two customers contributing 88% and 11% of quarterly sales.