STOCK TITAN

Hartford Creative (HFUS) Q2 2026 revenue falls amid going concern warning

Filing Impact
(Moderate)
Filing Sentiment
(Neutral)
Form Type
10-Q

Rhea-AI Filing Summary

Hartford Creative Group, Inc. reported sharply weaker results for the quarter and six months ended January 31, 2026 while remaining modestly profitable. Quarterly revenue fell to $194,092, down 49% year over year, as advertising placement activity slowed during contract renegotiations, partly offset by new mini-drama revenue of $71,600.

Net income for the quarter dropped to $6,957 from $144,015, and six‑month net income declined to $57,631 from $271,284. The company is shifting toward social media advertising and mini-drama content, but this business remains early stage. As of January 31, 2026, Hartford Creative had a working capital deficit of $43,536, an accumulated deficit of $4,754,102, and cash of $149,617, and its auditors and management highlighted substantial doubt about its ability to continue as a going concern.

Positive

  • None.

Negative

  • Substantial doubt about going concern: As of January 31, 2026, Hartford Creative had a working capital deficit of $43,536, an accumulated deficit of $4,754,102, and management explicitly disclosed substantial doubt about its ability to continue as a going concern.
  • Sharp revenue and earnings declines: Six‑month revenue fell 38% to $524,359, while net income dropped 79% to $57,631 compared with the prior‑year period, reflecting weaker advertising activity and only modest contribution from new mini‑drama sales.
  • Weak liquidity and reliance on related parties: The company ended the period with $149,617 in cash and continues to depend on related‑party loans and non‑interest‑bearing advances that are payable on demand to fund operations.
  • Significant deficiency in internal controls: Management reported disclosure controls were not effective due to informal, largely verbal rebate arrangements with business partners, which increase the risk of misstatements until remediation is fully implemented and tested.

Insights

HFUS remains profitable but faces shrinking revenue, tight liquidity, and going concern pressure.

Hartford Creative generated six‑month revenue of $524,359, down 38% year over year, as advertising customers paused or delayed campaigns during contract renegotiations. Mini-drama licenses added only $71,600, so the new business line is not yet offsetting legacy weakness.

Six‑month net income fell to $57,631 from $271,284, indicating much thinner profitability. At the same time, the company ended the period with a working capital deficit of $43,536, cash of $149,617, and an accumulated deficit of $4,754,102, while depending heavily on related-party borrowings and advances.

Management and the financial statements explicitly flag substantial doubt about the company’s ability to continue as a going concern. Plans to uplist to Nasdaq and potentially raise capital are described, but no binding financing commitments are in place, so execution of the growth and mini-drama strategy depends on securing additional funding and restoring advertising volumes.

Material control weaknesses and informal rebate practices add operational and reporting risk.

Management concluded disclosure controls and procedures were not effective as of January 31, 2026. A significant deficiency was identified around rebate arrangements, where terms with business partners are often based on verbal agreements and monthly case‑by‑case confirmations instead of standardized written documentation.

This practice can create inconsistencies in recognizing and recording rebates, increasing the risk of errors or disputes. Management has begun a remediation plan to formalize agreements and implement standardized confirmations, but notes that these changes will take time to negotiate and must be monitored over future periods to verify effectiveness.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended: January 31, 2026

 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE EXCHANGE ACT

 

For the transition period from ________ to ________

 

Commission File Number: 001-42843

 

HARTFORD CREATIVE GROUP, INC.

(Exact Name of Registrant as Specified in its Charter)

 

Nevada

(State or other jurisdiction of incorporation or organization)

 

51-0675116

(I.R.S. Employer Identification Number)

 

8832 Glendon Way, Rosemead, California 91770

(Address of Principal Executive Offices) (Zip Code)

 

Registrant’s telephone number including area code: (626)321-1915

 

 

Former name, former address, and former fiscal year, if changed since last report

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

 

Indicate by check mark whether the registrant has submitted electronically, every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐

 

Indicate by checkmark whether the registrant is a large accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer ☐ Accelerated filer ☐
Non-accelerated filer Smaller reporting company
Emerging growth company  

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class Trading Symbol(s) Name of each exchange on which registered
Common stock, par value $0.001 par value   HFUS   OTC Markets Group

 

State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: 25,027,004 shares of common stock outstanding as of March 12, 2026.

 

 

 

 

 

 

  Index  
    Page
     
Part I - FINANCIAL INFORMATION  
     
Item 1. Unaudited Consolidated Financial Statements  
  Condensed Consolidated Balance Sheets as of January 31, 2026 (unaudited) and July 31, 2025 3
  Condensed Consolidated Statements of Operations for the Three and Six months ended January 31, 2026 and 2025 (unaudited) 4
  Condensed Consolidated Statements of Comprehensive Income (Loss) for the Three and Six months ended January 31, 2026 and 2025 (unaudited)  5
  Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) (unaudited) 6
  Condensed Consolidated Statements of Cash Flows for the Six months ended January 31, 2026 and 2025 (unaudited) 7
  Notes to Condensed Consolidated Financial Statements (unaudited) 8
     
Item 2. Management’s Discussion and Analysis or Plan of Operation 12
     
Item 3. Quantitative and Qualitative Disclosures About Market Risk 16
     
Item 4. Controls and Procedures 16
     
Part II - OTHER INFORMATION  
     
Item 1. Legal Proceedings 17
     
Item 1A. Risk Factors 17
     
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 17
     
Item 3. Defaults Upon Senior Securities 17
     
Item 4. Mine Safety Disclosures 17
     
Item 5. Other Information 17
     
Item 6. Exhibits 17
     
SIGNATURES 18

 

2

 

 

HARTFORD CREATIVE GROUP, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

 

   January 31, 2026   July 31, 2025 
   (Unaudited)     
ASSETS          
Current Assets          
Cash and cash equivalents  $149,617   $57,065 
Accounts receivable   -    53,867 
Advance to contractors   2,811,599    6,288,411 
Prepaid and other current receivables   18,118    502 
Deferred offering costs   213,950    108,550 
Total Current Assets   3,193,284    6,508,395 
Non-current Assets          
Property and equipment, net   883    910 
ROU assets-operating lease   -    3,527 
Deferred tax assets   400,490    400,490 
Total Non-current Assets   401,373    404,927 
TOTAL ASSETS  $3,594,657   $6,913,322 
           
LIABILITIES AND STOCKHOLDERS’ EQUITY          
Current Liabilities          
Accounts payable  $3,093   $44,169 
Related party loan and payables   1,514,526    1,107,187 
Contract liabilities   1,382,301    4,852,812 
Current operating Lease liabilities   5,672    5,441 
Other current payable   331,228    604,525 
Total Current Liabilities   3,236,820    6,614,134 
TOTAL LIABILITIES   3,236,820    6,614,134 
Commitments and contingencies   -    - 
Stockholders’ Equity          
Preferred stock - $0.001 par value, 5,000,000 shares authorized, no shares issued and outstanding   -    - 
Common stock - $0.001 par value, 75,000,000 shares authorized, 25,027,004 shares outstanding at both of January 31, 2026 and July 31, 2025   25,027    25,027 
Additional paid-in capital   4,765,455    4,765,455 
Accumulated deficit   (4,754,102)   (4,811,733)
Accumulated other comprehensive income   321,457    320,439 
Total Stockholders’ Equity   357,837    299,188 
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY  $3,594,657   $6,913,322 

 

The accompanying notes are an integral part of these condensed consolidated unaudited financial statements.

 

3

 

 

HARTFORD CREATIVE GROUP, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

 

   2026   2025   2026   2025 
   Three Months ended January 31,   Six Months ended January 31, 
   2026   2025   2026   2025 
Revenue-advertising  $122,492   $378,037   $452,759   $845,499 
Revenue-minidrama   71,600    -    71,600    - 
Operating cost and expenses:                    
Cost of revenue   3,093    -    3,093     109,822 
Selling, general and administrative expenses   169,522    201,187    385,897    366,755 
Total operating cost and expenses   172,615    201,187    388,990    476,577 
Operating income   21,477    176,850    135,369    368,922 
                     
Other Expense                    
Interest expense, net   (2,640)   (220)   (5,038)   (1,622)
Gain on disposal of subsidiary        21,362         21,362 
Other (expense) income, net   (276)   21,643    (4,525)   21,203 
Other (expense) income, net   (2,916)   42,785    (9,563)   40,943 
Income before income taxes   18,561    219,635    125,806    409,865 
                     
Income Tax Expense   11,604    75,620    68,175    138,581 
Net income   6,957    144,015    57,631    271,284 
                     
Net income per common share:                    
Basic and diluted  $0.00   $0.01   $0.00   $0.01 
Weighted average shares outstanding:                    
Basic and diluted   25,027,004    25,027,004    25,027,004    25,027,004 

 

The accompanying notes are an integral part of these condensed consolidated unaudited financial statements.

 

4

 

 

HARTFORD CREATIVE GROUP, INC.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)

 

   2026   2025   2026   2025 
   Three months ended   Six months ended 
   January 31,   January 31, 
   2026   2025   2026   2025 
Net income  $6,957   $144,015   $57,631   $271,284 
Other Comprehensive income, net of income tax                    
Foreign currency translation adjustments   1,457    78,873    1,018    35,232 
Total Other Comprehensive loss   1,457    78,873    1,018    35,232 
Total Comprehensive income  $8,414   $222,888   $58,649   $306,516 

 

The accompanying notes are an integral part of these condensed consolidated unaudited financial statements.

 

5

 

 

HARTFORD CREATIVE GROUP, INC.

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT)

 

   Shares   Amount   Capital   (Deficit)   Income (loss)   (Deficit) 
                   Accumulated   Total 
           Additional       Other   Stockholders’ 
   Common Stock   Paid - in   Accumulated   Comprehensive   Equity 
   Shares   Amount   Capital   (Deficit)   Income (loss)   (Deficit) 
Balance, July 31, 2025   25,027,004    25,027    4,765,455    (4,811,733)   320,439    299,188 
Net income   -    -    -    50,674    -    50,674 
Foreign currency translation adjustment   -    -    -    -    (439)   (439)
Balance, October 31, 2025 (unaudited)   25,027,004    25,027    4,765,455    (4,761,059)   320,000    349,423 
Net income   -    -    -    6,957    -    6,957 
Foreign currency translation adjustment   -    -    -    -    1,457    1,457 
Balance, January 31, 2026 (unaudited)   25,027,004    25,027    4,765,455    (4,754,102)   321,457    357,837 

 

   Shares*   Amount*   Capital*   (Deficit)   Income (loss)   (Deficit) 
                   Accumulated   Total 
           Additional       Other   Stockholders’ 
   Common Stock   Paid - in   Accumulated   Comprehensive   Equity 
   Shares*   Amount*   Capital*   (Deficit)   Income (loss)   (Deficit) 
Balance, July 31, 2024   25,027,004    25,027    2,248,602    (5,910,843)   283,740    (3,353,474)
Net income   -    -    -    127,269    -    127,269 
Foreign currency translation adjustment   -    -    -    -    (43,641)   (43,641)
Balance, October 31, 2024 (unaudited)   25,027,004    25,027    2,248,602    (5,783,574)   240,099    (3,269,846)
Net income   -    -    -    144,015    -    144,015 
Foreign currency translation adjustment   -    -    -    -    78,873    78,873 
Balance, January 31, 2025 (unaudited)   25,027,004    25,027    2,248,602    (5,639,559)   318,972    (3,046,958)

 

  * On March 31, 2025, the Company implemented a 1-for-4 reverse stock split (Note 1). All references to numbers of shares, common stock par value, additional paid-in capital and per-share data in the accompanying notes and condensed consolidated financial statements have been adjusted to reflect such reverse stock split on a retrospective basis.

 

The accompanying notes are an integral part of these condensed consolidated unaudited financial statements.

 

6

 

 

HARTFORD CREATIVE GROUP, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

 

   2026    2025 
   Six Months ended 
   January 31, 
   2026    2025 
Cash flows from operating activities:          
Net income  $57,631   $271,284 
Disposal of subsidiaries        (21,362)
Adjustments to reconcile net income (loss) to net cash used in operating activities:          
Changes in operating assets and liabilities:          
Accounts receivable, net   54,208    449,264 
Prepaid and Other current receivables   (17,513)   13,445 
Advance to contractor   3,608,604    1,561,253 
Related party receivables and payables   5,042    15,995 
Contract liabilities   (3,556,839)   (770,664)
Accounts payable   (41,617)   (1,214,039)
Other current payable   (287,078)   (72,542)
Operating lease assets and liabilities   3,570    (178)
Net cash (used in) provided by operating activities   (173,992)   232,456 
           
Cash flows from investing activities:          
Related party loan receivable*   -    (668,279)
Repayment of Loan receivable        139,225 
Disposal of subsidiary        (244)
Net cash used in investing activities   -    (529,298)
           
Cash flows from financing activities:          
Proceeds of related party notes payable   214,000    201,200 
Repayment of related party notes payable   (50,000)   (60,000)
Advances from related parties   154,420    - 
Repayment of related party advances*   -    (121,404 
Payment of offering expenses   (54,284)   (48,542)
Net cash provided by (used in) financing activities   264,136    (28,746)
           
Effect of exchange rate changes on cash   2,408    50,388 
Net change in Cash, cash equivalents and restricted cash   92,552    (257,200)
Cash, cash equivalents and restricted cash at beginning of period   57,065    310,763 
Cash, cash equivalents and restricted cash at end of period  $149,617   $35,563 
           
Supplemental Cash Flow Information          
Interest paid  $-   $- 
Income taxes paid  $310,430   $310,791 
           
Supplemental Disclosure For Noncash Investing And Financing Activities:          
Related party paid offering expenses on behalf of the Company   50,000    - 

 

* Balances reclassified due to related party relationship changes. See Note 3.

 

The accompanying notes are an integral part of these condensed consolidated unaudited financial statements.

 

7

 

 

HARTFORD CREATIVE GROUP, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

NOTE 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

This summary of significant accounting policies is presented to assist in understanding the Company’s financial statements. The financial statements and notes are the responsibility of the Company’s management. These accounting policies conform to accounting principles generally accepted in the United States of America (“US GAAP”) and have been consistently applied in the preparation of the financial statements. This disclosure should be read in conjunction with our audited financial statements for the year ended July 31, 2025, including footnotes, contained in our Annual Report on Form 10-K.

 

Organization

 

Hartford Creative Group, Inc. (Formerly Hartford Great Health Corp.) (the “Company”, “HFUS”), was incorporated in the State of Nevada on April 2, 2008 under the name PhotoAmigo, Inc. The Company changed its name to Hartford Great Health Corp. on August 22, 2018 and subsequently changed its name to Hartford Creative Group, Inc. on May 11, 2024.

 

Historically, through its wholly owned subsidiary - Hangzhou Hartford Comprehensive Health Management, Ltd. (“HZHF) and HZHF’s 60 percent owned subsidiary - Hangzhou Longjing Qiao Fu Vacation Hotel Co., Ltd. (“HZLJ”), and through Shanghai Hartford Health Management, Ltd. (“HFSH”) and its 90 percent owned subsidiary - Shanghai Qiao Garden International Travel Agency (“Qiao Garden Int’l Travel”), the Company conducted hospitality-related operations in China. Qiao Garden Int’l Travel was disposed of on December 31, 2020.

 

The Company previously conducted early childhood education operations through Hartford International Education Technology Co., Ltd. (“HF Int’l Education”) and its subsidiaries. Due to changes in government regulations affecting the education industry and pandemic-related restrictions in China, the Company exited these operations to reduce continuing losses. On August 1, 2022, HFSH entered into a contract with a related party, Shanghai Oversea Chinese Culture Media Ltd. (“SH Oversea”), to sell 90 percent ownership of HF Int’l Education and its subsidiaries for $900 (RMB 5,850). On the same date, the Company entered into a contract with SH Oversea and another individual to sell 100 percent ownership of HZHF and its subsidiaries for $1,000 (RMB 6,500).

 

Beginning in January 2024, the Company embarked on the development of a new business within the media and marketing sector. As part of its rebranding strategy, on January 1, 2024, HFSH changed its legal name to Shanghai Hartford ZY Culture Media Ltd. (“HFZY”). HFZY primarily provides social media advertising services on platforms such as Tik Tok, Toutiao, Kwai, RED, WeChat, Baidu and more. The Company aims to provide customers with integrated services from advertising, creative development and production to placement operations and campaign management on social media platform. Further expanding its business operations, HFUS reacquired full ownership of HZHF at no cost on April 1, 2024, and subsequently rebranded it as Hangzhou Hartford WP Culture Media Ltd. (“HZWP”). On April 11, 2024, HFUS continued its growth trajectory by establishing a new subsidiary named Shanghai DZ Culture Media Ltd. (“SHDZ”). However, due to prolonged inactivity, the Company entered agreements on December 9, 2024, and January 1, 2025, to transfer 70% ownership of HZWP and SHDZ to SH Oversea, with the remaining 30% transferred to an individual. These transfers were executed at no cost and realized a $21,362 gain from the disposal of these two subsidiaries. On June 18, 2024, HFUS completed the acquisition of ShaoXing HuoMao Network Technology Ltd. (SXHM). The acquisition was executed at no cost, and there were no significant assets or liabilities exchanged during the transfer. On May 12, 2025, HFZY established a subsidiary, Nanjing HaoYiPeng Information Technology Ltd (“NJHY”), based in Nanjing, China. NJHY aims to expand and strengthen the Company’s social media advertising business.

 

Reverse Stock Split

 

On March 28, 2025, the Board of Directors approved by unanimous written consent a reverse stock split of the Company’s authorized shares and issued and outstanding shares of common stock, par value $0.001 per share, at a ratio of 1-for-4. On March 31, 2025, the Company filed a certificate of amendment with the Secretary of State of the State of Nevada to effect the 1-for-4 Reverse Stock Split, which became effective as of March 31, 2025. As a result of the Reverse Split, every four shares of the Company’s pre-Reverse Split Common Stock has been combined into one share of the Company’s post-Reverse Split Common Stock, without any change in par value per share. Prior to the reverse stock split, the Company was authorized to issue (i) 300,000,000 shares of Common Stock and (ii) 5,000,000 shares of preferred stock, par value $0.001 per share (the “Preferred Stock”). As a result of the Reverse Split, the Company is authorized to issue 75,000,000 shares of Common Stock. The par value per share of the Common Stock will remain unchanged at $0.001 per share. The total number of shares of Preferred Stock authorized for issuance will not be impacted by the Reverse Stock Split.

 

Basis of Presentation

 

The consolidated financial statements include the accounts of HFUS, its wholly-owned subsidiaries and subsidiaries in which it has a controlling interest. The Company reports noncontrolling interests of the consolidated entities as a component of equity separate from the Company’s equity. All material inter-company transactions between and among the Company and its consolidated subsidiaries have been eliminated in the consolidation.

 

Use of Estimates

 

The preparation of financial statements in conformity with US GAAP requires the Company’s management to make estimates and assumptions that affect the amounts of assets and liabilities, the identification and disclosure of impaired assets and contingent liabilities at the date of the financial statements, and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates.

 

Reclassification

 

Certain prior period amounts have been reclassified to conform to the current year presentation. These reclassifications had no impact on the Company’s net income, net cash flows, or stockholders’ equity.

 

8

 

 

Revenue Recognition

 

The Company follows the five steps approach for revenue recognition under Topic 606: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the performance obligation is satisfied. Customer billings or collections in advance of payment performance are recorded as contract liabilities (deferred revenue). Payment terms are generally short-term and the Company has determined its contracts do not include significant financing components.

 

The Company provides traffic acquisition service to place advertisements produced by advertisers and provides advertisements account charging service to customers. The advertisements are published on the targeted media platforms as determined by the customers. Revenue is recognized at a point in time when the distribution of advertisements and charging of advertisement accounts are completed upon the completion confirmations by customers and suppliers, respectively. The Company is not the principal in this arrangement as the Company does not control the specified service (i.e., the traffic) before that service is delivered to the customer, because (i) it is the targeted media platform, rather than the Company, who is primarily responsible for providing the media publishing service; (ii) the media platforms are identified and determined by the customers, rather than the Company, and the Company does not commit to acquire the traffic before transferring to the customers. Therefore, the Company is not the principal in executing these transactions. Accordingly, the Company acts as an agent in these transactions and reports placement revenue on a net basis.

 

Additionally, beginning in June 2025, the Company commenced its mini-drama transaction, which involves acquiring non-exclusive license of mini-dramas, performing in-house editing, and licensing the completed content to customers. These activities are considered one single performance obligation. The Company controls the license rights prior to transfer, is responsible for fulfilling the arrangement, and independently establishes pricing. Accordingly, the Company is the principal in these transactions and recognizes revenue on a gross basis. Because the licenses convey a right-to-use intellectual property (i.e., static content without ongoing updates), revenue is recognized at a point in time—specifically, when the license rights are made available to the customer.

 

Generally, the Company pays media suppliers upfront for media resources and collects prepayments from customers. Under certain circumstances, credit terms of up to 90 days may be granted. As of January 31, 2026 and July 31, 2025, the Company had $ - and $53,867, respectively, of accounts receivable. The Company generally does not require collateral and did not record an allowance for credit losses as of those dates.

 

Segment Reporting

 

Operating segments are defined as components of an enterprise for which separate financial information is available and regularly evaluated by the chief operating decision maker (“CODM”) in allocating resources and assessing performance. The Company has identified its Chief Executive Officer as the CODM. The CODM manages the business, allocates resources, and evaluates performance on a consolidated basis; accordingly, the Company operates as a single operating and reportable segment.

 

Reportable Segment and Measure of Profit or Loss

 

The CODM evaluates segment performance and allocates resources based on consolidated operating results, which represent the measure of profit or loss used by the CODM. This measure is consistent with income from operations as presented in the Company’s consolidated statements of income. The CODM also monitors consolidated total assets when assessing performance and making resource allocation decisions.

 

Significant Segment Expenses

 

In reviewing operating performance, the CODM considers consolidated revenues, gross margin, and operating expenses, including selling, general and administrative expenses. No additional categories of expense are regularly provided to or reviewed by the CODM.

 

9

 

 

Recent Accounting Pronouncements.

 

Recently not yet adopted accounting pronouncements

 

In November 2024, the FASB issued ASU No. 2024-03, Disaggregation of Income Statement Expenses (“ASU 2024 03”), and in January 2025, the FASB issued ASU No. 2025-01, Clarifying the Effective Date (“ASU 2025-01”). The amendments are intended to enhance disclosures regarding an entity’s costs and expenses by requiring additional disaggregated information disclosures about certain income statement expense line items. The amendments, as clarified by ASU 2025-01, are effective for fiscal years beginning after December 15, 2026 and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. We are currently evaluating the impact of adopting this guidance on our Consolidated Financial Statements.

 

In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740), Improvements to Income Tax Disclosures. The new guidance requires enhanced disclosures about income tax expenses. The Company is required to adopt this guidance in the fiscal year ended July 31, 2026. Early adoption is permitted on a prospective basis. We are currently evaluating the impact of this ASU on our annual income tax disclosures.

 

The Company does not believe other recently issued but not yet effective accounting standards, if currently adopted, would have a material effect on the consolidated financial position, statements of operations and cash flows.

 

NOTE 2. GOING CONCERN

 

The accompanying consolidated financial statements were prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of obligations in the normal course of business. As of January 31, 2026, The Company had a working capital deficit of $43,536 and an accumulated deficit of $4,754,102. These conditions raise substantial doubt about the ability of the Company to continue as a going concern.

 

Management has evaluated the significance of these conditions, and has developed plans intended to mitigate the conditions that raise substantial doubt. Based on the Company’s current operating plan and revenue growth expectations, management projects that the Company will generate operating income during the next twelve months, which is expected to improve operating cash flows and support ongoing operations.

In addition, management plans to fund any short-term working capital needs through a combination of operating cash flows, potential equity or debt financing, and continued financial support from related parties if necessary. Historically, related parties have provided financial support to the Company in the form of advances to fund operations. As of the date of this filing, no formal written loan agreements, standby financing arrangements, guarantees, or other binding commitments from related parties have been executed.

 

Management believes that the combination of anticipated operating income, improved operating cash flows, and access to external or related-party financing, if needed, will provide sufficient liquidity to support the Company’s operations for at least the next twelve months from the date of issuance of these consolidated financial statements. However, management cannot provide assurance that the Company will meet its objectives and be able to continue in operation.

 

The financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the possible inability of the Company to continue as a going concern.

 

NOTE 3. RELATED PARTY TRANSACTIONS

 

Related Party Payables

 

Shanghai Oversea Chinese Culture Media Ltd., and its subsidiary, Shanghai Konglu ZeYi Brands Management Ltd. (collectively, “SH Oversea”), are substantially owned by one of the Company’s major shareholders. The Company’s related party relationship with Shanghai Qiaohong Assets Ltd. (“SH Qiaohong”) and SH Oversea, previously based on shared management with HFZY, ceased on August 15, 2024. However, on November 26, 2024, Ms. Erin SongWang acquired a 39% ownership interest in the Company. As Ms. SongWang holds a 90% beneficial ownership in SH Qiaohong, and SH Oversea is a 95%-owned subsidiary of SH Qiaohong, both entities again became related parties of the Company. As of January 31, 2026 and July 31, 2025, amounts payable to SH Qiaohong were $106,500 and nil, respectively. These balances primarily represented funding support for operations, were non-interest bearing, and were payable on demand.

 

During the year ended July 31, 2025, SH Oversea forgave $2,516,853 of outstanding balances. This forgiveness was accounted for as a capital contribution and recorded as an increase to additional paid-in capital within shareholders’ deficit.

 

Related Party loans

 

HFUS borrowed in the form of a short-term loan at 5% per annum from a related party, Hartford Hotel Investment Inc., an entity managed by the same management team. $2,639 and $5,041 of interest expenses were recorded during the three and six months ended January 31, 2026, respectively. $4,025 and $8,231 of interest expenses were recorded during the three and six months ended January 31, 2025, respectively. As of January 31, 2026 and July 31, 2025, the unpaid principal and interest amount of $394,439 and $225,398, respectively, will be due on demand.

 

Since February 2024, the Company borrowed a total of $376,900 in short-term loans at an annual interest rate of 5% from a relative of one of its current major shareholders (the former primary shareholder). On April 22, 2024, $29,022 of the principal was used to offset profits that the former shareholder allegedly earned in violation of Section 16(b) of the Securities Exchange Act. Interest expense of $1,843 and $4,927 was recorded for the three and six months ended January 31, 2025, respectively. Nil interest expense was recorded for the three and six months ended January 31, 2026. On December 10, 2024, the outstanding loan balance of $355,436 (principal and interest) was converted to a non-interest-bearing advance from the former shareholder. This advance, combined with other related party payables, resulted in a total of $1,013,587 and $881,789 in outstanding operating advances from the former primary shareholder as of January 31, 2026 and July 31, 2025, respectively. These advances are non-interest-bearing and due on demand.

 

Other Related Party Transactions

 

The Company has leased approximately 543 square feet (50.4 square meters) of office space in Shanghai from SH Dubian, a company managed by a relative of a major shareholder. The lease term is from February 18, 2024, to February 17, 2026, at a fixed monthly rent of USD 638 (RMB 4,600).

 

The Company’s office space, located 8832 Glendon Way, Rosemead, CA 91770, is leased from a related party, a former primary shareholder and relative of a current major shareholder. The lease term is from January 1, 2025 to December 31, 2025, the lease was renewed on a month-to-month basis commencing on January 1, 2026, at a fixed monthly rent of USD 1,000.

 

10

 

 

NOTE 4. ADVANCE TO CONTRACTORS AND CONTRACT LIABILITIES

 

In the advertisement placement services, the Company makes prepayments to the downstream agents or the media platforms (“contractor”) and receives advance payments from the customers. The Company also makes prepayments to mini-drama production companies for mini-drama projects. As of January 31, 2026 and July 31, 2025, the Company’s balance sheets reflect $2,811,599 and $6,288,411, respectively, in prepayments to contractors, categorized as “Advance to contractor” and $1,382,301 and $4,852,812, respectively, in customer advance payments, recorded under “Contract Liabilities”.

 

NOTE 5. OTHER CURRENT LIABILITIES

 

Other current payables consist as follows:

   January 31, 2026   July 31, 2025 
Taxes payable  $59,259   $297,604 
Accrued payroll   18,270    26,544 
Payable to former owners   253,286    280,377 
Other payables   413    - 
Other Current Liabilities  $331,228   $604,525 

 

NOTE 6. CONCENTRATION RISK

 

For the three and six months ended January 31, 2026, three customers accounted for 75% and two customers accounted for 54% of the Company’s total gross billing, respectively. For the three and six months ended January 31, 2025, one customer accounted for 85% and two customers accounted for 72% of the Company’s total gross billing, respectively. As of January 31, 2026, Nil of outstanding receivable was due from customers. As of July 31, 2025, the Company had $53,867 in outstanding receivables due from two customers. As of January 31, 2026 and July 31, 2025, prepayments received from three and two customers, recorded as contract liabilities, accounted for 61% and 69%, respectively, of total contract liabilities.

 

For the three and six months ended January 31, 2026, three contractors accounted for 89% and 64%, respectively, of the Company’s total services acquisition. For the three and six months ended January 31, 2025, one contractor accounted for 82% and two contractors accounted for 67% of the Company’s total services acquisition. As of January 31, 2026 and July 31, 2025, the Company had $3,093 and $44,169 outstanding payables to one contractor. As of January 31, 2026 and July 31, 2025, advances to two and three contractors accounted for 85% and 64%, respectively, of the Company’s total advance payments.

 

NOTE 7. COMMITMENTS AND CONTINGENCIES

 

There have been no material contractual obligations and commitments as of January 31, 2026.

 

NOTE 8. SUBSEQUENT EVENTS

 

In accordance with ASC 855, “Subsequent Events”, the Company has evaluated subsequent events through the date of issuance of these unaudited financial statements and no material subsequent events were noted.

 

Forward-Looking Statements

 

This Form 10-Q contains or incorporates by reference “forward-looking statements,” as that term is used in federal securities laws, about our financial condition, results of operations and business. These statements include, among others:

 

- statements concerning the benefits that we expect will result from our business activities and results of business development that we contemplate or have completed, such as increased revenues; and statements of our expectations, beliefs, future plans and strategies, anticipated developments and other matters that are not historical facts. These statements may be made expressly in this document or may be incorporated by reference to other documents that we will file with the SEC. You can find many of these statements by looking for words such as “believes,” “expects,” “anticipates,” “estimates” or similar expressions used in this report or incorporated by reference in this report.

 

These forward-looking statements are subject to numerous assumptions, risks and uncertainties that may cause our actual results to be materially different from any future results expressed or implied in those statements. Because the statements are subject to risks and uncertainties, actual results may differ materially from those expressed or implied. We caution you not to put undue reliance on these statements, which speak only as of the date of this report. Further, the information contained in this document or incorporated herein by reference is a statement of our present intention and is based on present facts and assumptions, and may change at any time and without notice, based on changes in such facts or assumptions.

 

11

 

 

Item 2. Management’s Discussion and Analysis or Plan of Operation Overview

 

This discussion updates our business plan for the three- and six- month period ending January 31, 2026. It also analyzes our financial condition on January 31, 2026 and compares it to our financial condition at July 31, 2025. This discussion and analysis should be read in conjunction with our audited financial statements for the year ended July 31, 2025, including footnotes, contained in our Annual Report on Form 10-K, and with the unaudited financial statements for the period ended January 31, 2026, including footnotes, which are included in this quarterly report.

 

Overview of the Business

 

Hartford Creative Group, Inc. (formerly Hartford Great Health Corp.) was incorporated in the State of Nevada on April 2, 2008 under the name PhotoAmigo, Inc. The Company changed its name to Hartford Great Health Corp. on August 22, 2018 and subsequently changed its name to Hartford Creative Group, Inc. on May 11, 2024.

 

Ability to continue as a “going concern”.

 

The reports of our independent registered public accounting firm on our consolidated financial statements as of and for the year ended July 31, 2025 include an explanatory paragraph expressing substantial doubt about our ability to continue as a going concern. Management’s plans to address the conditions giving rise to that uncertainty are described in our consolidated financial statements and the related notes.

 

Plan of Operation

 

After years of experience in education and hospitality, the Company shifted its focus in January 2024 to social media advertising and related marketing services in China. On January 10, 2024, Shanghai Hartford Health Management, Ltd. changed its legal name to Hartford ZY Culture Media (Shanghai) Co., Ltd. (“HFZY”). On June 18, 2024, the Company completed the acquisition of ShaoXing HuoMao Network Technology Ltd. (“SXHM”). HFZY and SXHM provide media and advertising services on mainstream social media platforms, including TikTok, Toutiao, Kwai, RED, WeChat, and Baidu. On May 12, 2025, HFZY established Nanjing HaoYiPeng Information Technology Ltd. (“NJHY”) to further expand the Company’s social media advertising business. The Company intends to provide vertical integration services, including advertising creative development, video production, editing, and advertising operations and campaign management. The Company also plans to develop overseas TikTok advertising campaigns for domestic Chinese customers seeking to reach international markets.

 

During the three and six months ended January 31, 2026, the Company recognized USD 0.1 million and USD 0.5 million net revenue, respectively from the advertisement placement services. The Company provides service to place advertisements. The advertisements are published on the targeted media platforms as determined by the customers. Revenue is recognized at a point in time when the placement of advertisements is completed. As disclosed in Note 1 under category “Revenue Recognition”, the Company is not the principal in executing these transactions. The Company acts as an agent in these transactions and reports placement revenue on a net basis.

 

The Company has further developed its strategic plan for the mini-drama business. Management believes the Company is well positioned to capture growing market interest and expand its revenue streams through this initiative. Foundational initiatives are currently in progress, including the development of a proprietary minidrama application (the “App”) and the negotiation and formalization of agreements with customers, as well as filming and production suppliers. The App is currently targeted for launch in the United States on Google Play and Apple App Store in April 2026, with potential expansion into the European and Southeast Asian markets by the end of July 2026. Such launch timelines remain subject to development progress and platform approval processes. To date, the initiative has generated limited revenue. The Company completed its first transaction in July 2025, generating approximately $36,000, followed by a second transaction in December 2025 that contributed approximately $71,600 in revenue. These transactions represent early-stage commercial activities and should not be considered indicative of results in future periods.

 

12

 

 

Results of Operations – Three months ended January 31, 2026 Compared to Three months ended January 31, 2025

 

The following table presents certain consolidated statement-of-operations information and presentation of that data as a percentage of change from year to year.

 

   For the Three Months ended January 31, 
   2026   2025   Variance 
Net revenue-advertising  $122,492   $378,037    -68%
Revenue-minidrama   71,600    -    100%
Total Revenues   194,092    378,037    -49%
Operating cost and expenses:               
Cost of revenue   3,093    -    100%
Selling, general and administrative   169,522    201,187    -16%
Total operating cost and expenses   172,615    201,187    -14%
Operating income   21,477    176,850    -88%
Other (expenses) income   (2,916)   42,785    -107%
Income before income taxes   18,561    219,635    -92%
Income tax expense   11,604    75,620    -85%
Net income   6,957    144,015    -95%

 

Revenue: Net revenue from advertising placement services totaled USD 0.12 million for the three months ended January 31, 2026, compared to USD 0.38 million in the same period of 2025. This decrease was primarily driven by the Company’s strategic initiative to renegotiate contract terms with the majority of its customer base to achieve higher margins; as a result, certain advertising activities were temporarily paused or postponed. Management anticipates these negotiations will conclude shortly, and advertising placement operations are expected to be fully restored within the next two months. Partially offsetting this decline, the Company generated USD 0.07 million in revenue from minidrama transactions during the three months ended January 31, 2026, compared to nil in the prior-year period.

 

Operating Cost and Expenses: For the three months ended January 31, 2026, the Company recorded cost of revenue of USD 3,093, compared to nil in the same period of 2025. This cost was primarily attributable to the acquisition of minidramas from an overseas filming supplier. Selling, general, and administrative (SG&A) expenses decreased to USD 0.17 million for the three months ended January 31, 2026, from USD 0.20 million in the prior-year period. This decrease was primarily driven by the absence of a one-time, USD 0.02 million promotional expense that occurred in 2025.

 

Other (expense) income: Other expenses for the 2026 period were immaterial and primarily consisted of net interest expense on loans from related parties. In contrast, other income for the 2025 period was largely driven by a $21,362 gain on the disposal of HZHF and SHDZ, along with $20,884 in local government grants.

 

Income tax expense: The income tax recognized for the three months ended January 31, 2026 and 2025, resulted from the income tax from the operating income in China.

 

Net Income (Loss): We recorded a net income of USD 6,957 or USD 0.00 per share for the three months ended January 31, 2026, compared to a net income of USD 0.14 million or USD 0.01 per share for the same period of 2025, due to the factors discussed above.

 

13

 

 

Results of Operations – Six months ended January 31, 2026 Compared to Six months ended January 31, 2025

 

The following table presents certain consolidated statement-of-operations information and presentation of that data as a percentage of change from year to year.

 

   For the Six Months ended January 31, 
   2026   2025   Variance 
Net revenue-advertising  $452,759   $845,499    -46%
Revenue-minidrama   71,600    -    100%
Total Revenues   524,359    845,499    -38%
Operating cost and expenses:               
Cost of revenue   3,093    109,822    -97%
Selling, general and administrative   385,897    366,755    5%
Total operating cost and expenses   388,990    476,577    -18%
Operating income   135,369    368,922    -63%
Other (expenses) income   (9,563)   40,943    -123%
Income before income taxes   125,806    409,865    -69%
Income tax expense   68,175    138,581    -51%
Net income   57,631    271,284    -79%

 

Revenue: Total revenue for the six months ended January 31, 2026, was USD 0.52 million, a 38% decrease from USD 0.85 million for the same period in 2025. This decline was primarily attributable to a reduction in advertising placement revenue, which fell from USD 0.85 million in the prior-year period to USD 0.45 million in 2026. The decrease reflects the Company’s strategic effort to renegotiate contract terms with the majority of its customer base to achieve higher margins; as a result of these ongoing negotiations, certain advertising activities were temporarily paused or postponed. Management anticipates these negotiations will conclude shortly and expects advertising placement operations to be fully restored within the next two months. Partially offsetting this decline was the emergence of a new revenue stream from minidrama transactions, which contributed USD 0.07 million to total revenue during the six-month period ended January 31, 2026, compared to nil for the same period in 2025.

 

Operating Cost and Expenses: For the six months ended January 31, 2026, the Company recorded cost of revenue of $3,093, compared to USD 0.11 million in the same period of 2025. The current period cost of revenue was primarily attributable to the acquisition of minidramas from an overseas supplier, whereas the prior-year cost was largely driven by one-time service associated with the advertising placement. Selling, general, and administrative expenses were USD 0.39 million for the six months ended January 31, 2026, compared to USD 0.37 million in the same period of 2025. This slight increase was primarily driven by higher audit fees and increased directors’ and officers’ (D&O) insurance premiums, partially offset by the absence of a one-time USD 0.02 million promotional expense incurred during the prior-year period.

 

Other (expense) income: Other expenses for the 2026 period were immaterial and primarily consisted of net interest expense on loans from related parties.

 

In contrast, other income for the 2025 period was largely driven by gains from subsidiary disposals, government grants, and interest income from current loan receivables net with interest expense on loans from related parties.

 

Income tax expense: The income tax recognized for the six months ended January 31, 2026 and 2025, resulted from the income tax from the operating income in China.

 

Net Income (Loss): We recorded a net income attributable to Hartford Creative Group, Inc. of USD 0.06 million or USD 0.00 per share for the six months ended January 31, 2026, compared to a net income of USD 0.27 million or USD 0.01 per share for the same period of 2025, due to the factors discussed above.

 

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Liquidity and Capital Resources

 

Based on current operating plans, management expects total cash requirements of approximately $2.0 million over the next twelve months, primarily related to content production costs, marketing expenditures, and general corporate expenses. The Company intends to fund these requirements through a combination of projected operating income and operating cash flows, supplemented, if necessary, by related-party financing and potential equity issuances. As of the filing date, no binding financing commitments have been executed, and there can be no assurance that additional capital will be available on acceptable terms.

 

As of January 31, 2026, the Company had a working capital deficit of $43,536 comprised of current assets of $3,193,284 and current liabilities of $3,236,820. This represents a decrease of $62,203 in the working capital deficit from the July 31, 2025 amount of $105,739. The Company had an accumulated deficit of $4,754,102 compared to $4,811,733 at the previous year end. To date, the Company have funded its operations through short-term borrowing from related parties and equity financing.

 

As of January 31, 2026, the Company has issued a total of 25,027,004 shares (reflecting the 1 for 4 Reverse Stock Split) of common stock. On December 11, 2018, 24,022,500 shares of common stock were issued at the price of $0.08 per share to raise an additional $1,921,800 in capital. On November 24, 2020, the Company issued additional 250,000 shares of common stock to a significant shareholder of the Company at $0.08 per share.

 

The Company may seek additional financing in the form of debt or equity to support its growth and working capital needs. There is no assurance that we will be able to obtain any needed financing on favorable terms, or at all, or that we will find qualified purchasers for the sale of our stock. If we are unable to raise sufficient capital, we will be required to delay or forego some of our business plan, which would have a material adverse effect on our anticipated results from operations and financial condition. Any future issuance of equity securities would dilute the ownership of our existing stockholders.

 

Future Capital Expenditures

 

Management currently expects that the Company’s funding requirements for the next twelve months will be approximately of $2.0 million. The Company may obtain additional funding through related-party loans, operating cash flows, or external financing sources.

 

The Company is currently pursuing an uplisting its common stock from the OTC market to the Nasdaq Capital Market. If the uplisting is successfully completed and market conditions permit, the Company may seek to raise additional capital through debt or equity financing, and the proceeds may be used to support working capital needs, growth initiatives, and expenses associated with the uplisting process.

 

Cash Flows – Six months ended January 31, 2026 Compared to Six months ended January 31, 2025

 

Operating Activities

 

Cash used in operating activities was $173,992 for the six months ended January 31, 2026 as compared to $232,456 cash provided by the operations for the same period in 2025. During the six months ended January 31, 2026, we recorded net income of $57,631, a $3,608,604 decrease of advance to contractors, a $54,208 decrease of accounts receivable, and offset by a $3,556,839 decrease of contract liabilities, a $287,078 decrease of other current payable (mainly tax payable) and a $41,617 decrease in accounts payable.

 

During the six months ended January 31, 2025, we recorded net income of $271,284, adjusted for a gain on disposal of subsidiaries of $21,362, a $1,561,253 decrease of advance to contract, a $449,264 decrease of accounts receivable, a $15,995 increase of related party payables and a $13,445 decrease of prepaid and other current receivable, offset by a $1,214,039 decrease of accounts payable, a $770,664 decrease of contract liabilities, a $72,542 decrease of other current payable.

 

Investing activities

 

No investing activities occurred during the six months ended January 31, 2026. Cash used in investing activities during the comparable period in 2025 was $529,298, primarily due to the short term related party loan receivables bearing interest at 3% interest rate, matured in July and August, 2025.

 

Financing activities

 

Net cash provided by financing activities was $264,136 for the six months ended January 31, 2026, compared to net cash used in financing activities of $28,746 in the same period of 2025. In 2026, cash provided by financing activities was primarily attributable to $214,000 in proceeds from related-party notes payable (bearing a 5% annual interest rate) and $154,420 in non-interest-bearing advances received from related parties. These inflows were partially offset by $54,284 in payments for offering expenses and $50,000 in repayments of related-party notes payable. (Refer to Note 3, ‘Related Party Transactions,’ for further details).

 

In the prior-year period, net cash used in financing activities of $28,746 was primarily driven by $201,200 in proceeds from related-party notes payable (bearing a 5% annual interest rate), which were offset by $60,000 in repayments of related-party notes payable, $121,404 in repayments of non-interest-bearing payables, and $48,542 in payments for offering costs

 

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Off-Balance Sheet Arrangements

 

As of and subsequent to January 31, 2026, we have no off-balance sheet arrangements.

 

Contractual Commitments

 

As of January 31, 2026, we don’t have material contractual commitments.

 

Critical Accounting Policies

 

There have been no other changes in our critical accounting policies since our most recent audit dated July 31, 2025.

 

Item 3. Quantitative and Qualitative Disclosures about Market Risk

 

As a “smaller reporting company” as defined by Item 10 of Regulation S-K, we are not required to provide information required by this Item.

 

Item 4. Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

An evaluation was performed under the supervision of our management, including our Chief Executive Officer and Chief Financial Officer (principal financial officer), of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act) as of the end of the period covered by this Quarterly Report. Based on that evaluation, our management, including our Chief Executive Officer and Chief Financial Officer, concluded that, as of January 31, 2026, our disclosure controls and procedures were not effective to ensure that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms due to significant deficiency in our internal controls described below.

 

Management’s Report on Internal Control over Financial Reporting

 

Management’s assessment identified following significant deficiency in our internal control over financial reporting:

 

For certain rebate arrangements with upstream and downstream business parties, the company relies on verbal agreements and case-by-case practices, with terms typically confirmed at the end of each month. While this approach provides flexibility and is partly mitigated by monthly confirmations, it still results in limited formalized documentation to ensure consistency and accuracy. This may lead to inconsistencies, errors, or disputes in recognizing and recording such arrangements.

 

Remediation Plan

 

Management has begun implementing remediation to address this significant deficiency. The remediation efforts include the following:

 

● Formalization of rebate agreements: The Company is contacting and negotiating with its business counterparties to implement standardized written confirmations, rather than relying on verbal agreements or informal practices.

 

These remediation efforts are being led by the general manager of the Company’s advertisement business. Management expects that the negotiation and implementation of standardized confirmation procedures will be substantially completed during the next fiscal year, although the effectiveness of the newly implemented controls will need to be evaluated over time through ongoing monitoring and review procedures.

 

Changes in Internal Control

 

During the six months ended January 31, 2026, there were no changes in the Company’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. The remediation activity described above were initiated and are currently in the process of being implemented.

 

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PART II – OTHER INFORMATION

 

Item 1. Legal Proceedings.

 

We were not subject to any other legal proceedings during the six months ended January 31, 2026, and are not currently subject to any legal proceedings, and to the best of our knowledge, no such proceeding is threatened, the results of which would have a material impact on our results of operation or financial condition. Nor, to the best of our knowledge, are any of our officers or directors involved in any legal proceedings in which we are an adverse party.

 

Item 1A. Risk Factors.

 

As a “smaller reporting company” as defined by Item 10 of Regulation S-K, we are not required to provide information required by this Item.

 

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

 

None

 

Item 3. Defaults Upon Senior Securities.

 

None

 

Item 4. Mine Safety Disclosures

 

Not applicable to our Company.

 

Item 5. Other Information

 

Not applicable to our Company.

 

Item 6. Exhibits.

 

The following exhibits are filed with or incorporated by reference in this report:

 

Exhibit Index

 

Exhibit No.   Description
31.1*   Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 for Sheng-Yih Chang.
31.2*   Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 for Lili Dai
32.1*   Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Sheng-Yih Chang and Lili Dai
101   Interactive Data Files
101.INS   Inline XBRL Instance Document
101.SCH   Inline XBRL Taxonomy Extension Schema Document
101.CAL   Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF   Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB   Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE   Inline XBRL Taxonomy Extension Presentation Linkbase Document
104   Cover Page Interactive Data File (embedded within the Inline XBRL document)

 

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SIGNATURES

 

In accordance with Section 13 or 15(d) of the Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  HARTFORD CREATIVE GROUP, INC.
     
Date: March 13, 2026 By: /s/ Sheng-Yih Chang
    Sheng-Yih Chang
    Chief Executive Officer

 

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FAQ

How did Hartford Creative Group (HFUS) perform financially in the six months ended January 31, 2026?

Hartford Creative Group posted net income of $57,631 on revenue of $524,359 for the six months ended January 31, 2026. This compares with $271,284 of net income and $845,499 of revenue a year earlier, indicating significantly lower sales and thinner profitability.

What drove the revenue decline for HFUS in its latest quarter and year-to-date period?

Revenue fell mainly because advertising placement income decreased as HFUS renegotiated contract terms with most customers. Quarterly revenue dropped 49% to $194,092, and six‑month revenue declined 38% to $524,359. New mini‑drama licensing generated $71,600 but remains an early‑stage contributor.

Does Hartford Creative Group (HFUS) face a going concern issue?

Yes. As of January 31, 2026, HFUS reported a working capital deficit of $43,536 and an accumulated deficit of $4,754,102. Management and the financial statements state that these conditions raise substantial doubt about the company’s ability to continue as a going concern without additional funding.

What is HFUS’s liquidity position and capital structure as of January 31, 2026?

HFUS held $149,617 in cash and cash equivalents, with current assets of $3,193,284 and current liabilities of $3,236,820, leaving a small working capital deficit. The company has 25,027,004 common shares outstanding and relies heavily on related‑party loans and advances for operating funding.

How important is the new mini-drama business to Hartford Creative Group’s results?

Mini‑drama licensing is a new line and currently small. HFUS recorded about $36,000 of mini‑drama revenue in July 2025 and $71,600 in December 2025, with $71,600 recognized in the quarter ended January 31, 2026. Management views it as a growth initiative, but performance is still early stage.

What internal control issues did HFUS disclose in this 10-Q filing?

Management concluded disclosure controls were not effective as of January 31, 2026 due to a significant deficiency. HFUS often relies on verbal, case‑by‑case rebate arrangements with partners, limiting formal documentation. The company is working to standardize written confirmations and strengthen related controls.

What are HFUS’s plans for future financing and stock market listing?

HFUS expects funding needs of about $2.0 million over the next 12 months for content, marketing, and corporate costs. It may use operating cash flow, related‑party loans, and potential equity issuance, and is pursuing an uplisting from OTC to the Nasdaq Capital Market, though no binding financing commitments exist.