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. (ITOX) reported several capital structure updates. The company extended the maturity of its $75,000 Convertible Promissory Note with GHS Investments from October 29, 2025 to April 29, 2026, and GHS waived all prior events of default.
The company amended its March 21, 2025 Securities Purchase Agreement with GHS, increasing the aggregate number of Series D Convertible Preferred shares issuable to 225, and raising the fourth additional closing to up to 35 shares for a purchase price of up to $35,000. IIOT-OXYS also designated a new class of Series E Convertible Preferred consisting of 3,000 shares.
For the Series E preferred, the company may redeem all outstanding shares on three business days’ notice at a price equal to 1.10 times the sum of the stated value, accrued but unpaid dividends, and other amounts due.
IIOT-OXYS, Inc. (ITOX) 10-Q snapshot: The company reported a net loss of $230,724 for the six months ended June 30, 2025 and used $112,726 in operating cash during that period. Management notes an accumulated deficit of $11,438,976 and explicitly states these factors raise substantial doubt about the company’s ability to continue as a going concern. The company remains largely pre-revenue historically, with nominal revenues since 2021.
The balance sheet shows extensive equity and preferred-stock activity: 566,315,293 common shares outstanding at June 30, 2025, multiple series of convertible preferred shares with stated liquidation preferences (Series B approx. $699,600; Series C $68,400; Series D $169,200), and material derivative and mezzanine liabilities related to convertible instruments (derivative liabilities reported at approximately $697,935 at June 30, 2025). Convertible notes and related-party notes carry 12% interest and are secured by substantially all company assets with maturities in early 2026.