Welcome to our dedicated page for Iiot-Oxys SEC filings (Ticker: ITOX), 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.
IIOT-OXYS, Inc. filings document the reporting obligations, capital structure, and material events of a Nevada technology company quoted under ITOX. The filing record includes Forms 8-K for securities purchase agreements, amendments to preferred-stock designations, promissory note extensions, and debt-exchange matters.
Company disclosures also cover Series D Convertible Preferred Stock, Series A Super-voting Preferred Stock, relationships with financing counterparties, and notifications of late Form 10-K or Form 10-Q filings tied to the completion of auditor review processes. These records provide formal detail on governance actions, financing instruments, and periodic-reporting status.
IIOT-OXYS, Inc. submitted a Form 12b-25 notifying the SEC that its quarterly report on Form 10-Q for the period ended March 31, 2026 will be late. The company states the delay is because it has been unable to complete the review process with the auditor. The notice is signed by Clifford L. Emmons, Chief Executive Officer and dated May 15, 2026.
IIOT-OXYS, Inc. reports full-year 2025 results with no revenue, compared with $2,500 in 2024, and a larger net loss attributable to common stockholders of $1,441,260 versus $764,655 a year earlier.
Operating expenses rose to $532,791, driven by higher amortization of intangible assets and legal and professional fees. Preferred stock dividends increased sharply to $783,414, adding to losses for common shareholders. Cash at year-end was $26,342, and the company disclosed a working capital deficit of $2,309,032 and an accumulated deficit of $12,649,512, leading to substantial doubt about its ability to continue as a going concern.
The company raised $210,000 through sales of Series D Convertible Preferred Stock and executed several debt-for-equity exchanges, while control shifted on November 5, 2025 to GHS Investments, LLC via issuance of Series A Supervoting Preferred Stock. As of May 11, 2026, there were 586,385,063 common shares outstanding and the stock traded at sub-penny levels on the OTC market.
IIOT-OXYS, Inc. amended the terms of its Series D Convertible Preferred Stock. The company’s board and the sole holder approved an amendment to the Certificate of Designation that increases the number of designated Series D Preferred shares from 210 to up to 500.
Each Series D share continues to have a par value of $0.001 and a stated value of $1,200, with potential increases as described in the amended Certificate of Designation. Any further increase in the number of Series D shares requires the written consent of all holders of this preferred series.
IIOT-OXYS, Inc. reported a restructuring transaction involving its former director, Vidhyadhar Mitta. Under a Debt Exchange Agreement, Mr. Mitta exchanged $216,156 of principal and accrued interest from a 12% secured convertible note for 180 shares of Series E Convertible Preferred Stock, and agreed to cancel 12,000 shares of Series A Super-Voting Preferred Stock.
Each Series A share may be converted into common stock at a 1:100 rate, and each Series E share is convertible into common stock at $0.0005 per share. The filing shows 1,200,000 common shares underlying the cancelled Series A and 432,000,000 common shares underlying the newly issued Series E. Separately, Mr. Mitta directly and beneficially owns 1,736,843 shares of common stock, which are not part of these derivative conversions.
IIOT-OXYS, Inc. CEO Clifford L. Emmons restructured his holdings through a debt-for-equity exchange involving preferred stock. He exchanged $387,242 of accrued and unpaid fees owed by the company for 268.529 shares of Series E Convertible Preferred Stock and agreed to cancel 7,800 shares of Series A Supervoting Preferred Stock he owned. Each Series A share may be converted into common stock at a 1:100 rate, while the Series E shares are convertible into common stock at $0.0005 per share and are subject to a 4.99% beneficial ownership limitation. Following these changes, Emmons is reported as directly and beneficially owning 9,280,000 shares of common stock, separate from any common shares issuable from derivative securities.
IIOT-OXYS, Inc. former CFO Karen McNemar restructured her preferred stock and debt position through non-market transactions. She canceled 6,045 shares of Series A Super-Voting Preferred Stock and exchanged $323,269 of accrued and unpaid fees for 269 shares of Series E Convertible Preferred Stock.
Each Series A share is voluntarily convertible into common stock at a 1:100 ratio, while each Series E share is convertible at $0.0005 per common share and is subject to a 4.99% beneficial ownership limitation. After these changes, she directly and beneficially owns 8,804,500 common shares, excluding any common shares issuable from the preferred stock.
IIOT-OXYS, Inc. filed a Form 12b-25 notifying the SEC that its Annual Report on Form 10-K for the period ended December 31, 2025 will be late. The company states the delay is because it "has been unable to complete the review process with the auditor." The notification is signed by Clifford L. Emmons, Chief Executive Officer on March 31, 2026.
IIOT-OXYS, Inc. entered into a Securities Purchase Agreement with GHS Investments, LLC to sell up to 97 shares of Series D Convertible Preferred Stock for an aggregate purchase price of up to $88,000. GHS is owned by three of the company’s four directors.
On March 12, 2026, the company issued 47 shares of this Series D stock to GHS under the agreement. The securities were issued as a private placement under Section 4(a)(2) and Rule 506(b), with GHS qualifying as an accredited investor, and a finder’s fee of $1,760 was paid to J.H. Darbie & Co., Inc.
IIOT-OXYS, Inc. director Matthew Schissler filed an initial Form 3 showing indirect holdings in the company through GHS Investments LLC, of which he is a member. The filing lists 1,250,000 shares of common stock held indirectly by the LLC.
GHS Investments LLC also holds a convertible note that is convertible into 23,158,450 shares of common stock, Series A preferred stock convertible into 10,000 shares of common stock, Series B preferred stock convertible into 1,166,000,000 shares of common stock, and Series D preferred stock convertible into 525,000,000 shares of common stock. These securities are subject to a 4.99% beneficial ownership limitation, and the reporting person disclaims beneficial ownership except to the extent of his pecuniary interest.
IIOT-OXYS, Inc. director Mark Grober files an initial ownership report showing indirect holdings in the company through GHS Investments LLC. The filing lists 1,250,000 shares of common stock held indirectly, along with several convertible and preferred securities that can turn into additional common shares.
The indirect holdings include a convertible note tied to 23,158,450 shares of common stock, 10,000 shares of Series A Preferred Stock, 1,166,000,000 shares of Series B Preferred Stock, and 525,000,000 shares of Series D Preferred Stock. Many of these instruments are subject to a 4.99% beneficial ownership limitation and specified conversion formulas and pricing terms. The filing also notes that Grober became a director of IIOT-OXYS effective November 5, 2025, and that he disclaims beneficial ownership beyond his economic interest in GHS Investments LLC.