Every 10-Q that GOLD ROCK HLDGS INC A (GRHI) 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 GRHI 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 GRHI filings page.
Gold Rock Holdings, Inc. reported a profitable quarter as it builds out its Web3 and AI platform strategy. For the three months ended June 30, 2026, revenue was $175,000, all from one customer for its ZoneX sports AI application, compared with $70,800 a year earlier. Net income for the quarter was $135,011, up from $15,385, aided by a $15,957 legal settlement and no recorded cost of sales, resulting in 100% gross margin.
For the six months ended June 30, 2026, revenue totaled $175,000 and net income was $56,102, versus a net loss of $63,770 in the prior-year period. At June 30, 2026, the company held $99,893 in cash, $100,000 in accounts receivable, and showed a positive equity balance of $53,793 with 238,216,969 common shares outstanding. Management highlights growth initiatives around its LOOT8 Web3 platform, the ZoneX sports analytics product, and the SAID translation app, but discloses an accumulated deficit of $1,231,192 and states that these conditions raise substantial doubt about its ability to continue as a going concern. Management also reports material weaknesses in internal control over financial reporting and that disclosure controls and procedures were not effective as of June 30, 2026.
Gold Rock Holdings, Inc. reported no revenue for the three months ended March 31, 2026, compared with $67,500 a year earlier, and recorded a net loss of $78,908. Cash was $75,482 and the company had an accumulated deficit of $1,366,203, leaving a stockholders’ deficit of $81,218.
Management discloses that these continuing losses and limited cash raise substantial doubt about the company’s ability to continue as a going concern. Internal control over financial reporting was deemed ineffective due to inadequate segregation of duties and reliance on a small team for all reporting tasks.
Gold Rock is repositioning as a holding company for technological assets through its LOOT8 Web3 platform and K-Project AI division. It completed beta testing of its SAID translation and ZoneX sports AI apps and subsequently signed a ZoneX customer contract and received a $15,957 legal settlement.
Gold Rock Holdings (GRHI) filed its Q3 2025 10‑Q, showing modest revenue and a small quarterly loss alongside a going concern warning and ineffective controls.
For the quarter ended September 30, 2025, revenue was $73,200 versus $66,000 a year ago, with 100% gross margin and no cost of sales. Net loss was $675 versus net income of $20,405 last year. Year‑to‑date revenue reached $211,500 versus $72,500, and net loss narrowed to $64,445 from $238,190.
As of September 30, 2025, cash was $207,499, total assets $256,299, liabilities $142,490, and stockholders’ equity $113,809. The company disclosed substantial doubt about its ability to continue as a going concern and determined its disclosure controls and internal control over financial reporting were not effective. Sales were concentrated among two customers in Q3.
Operationally, GRHI’s K‑Project AI division drove revenue; LOOT8 had minimal activity. The company issued 80,000 shares valued at $3,040 for consulting. Common shares outstanding were 238,216,969 as of November 04, 2025.