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Minim, Inc. 10-Q Filings

MINM NASDAQ

Every 10-Q that Minim, Inc. (MINM) 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 MINM 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 MINM filings page.

Rhea-AI Summary

FiEE, Inc. filed an amendment to its quarterly report for the period ended March 31, 2025 to disclose that its disclosure controls and procedures were not effective as of that date. Management and the CEO and CFO previously concluded these controls were effective, but later identified a material weakness in internal control over financial reporting while preparing the June 30, 2025 quarter.

The weakness stems from insufficient accounting staffing during a restructuring and new business launch, which reduced review capabilities and led to prior-period errors that have been corrected. The company states that this issue did not change the unaudited condensed consolidated financial statements in the original filing. Management has developed and is implementing a remediation plan and notes the weakness will remain until enhanced controls operate for a sufficient period and testing supports their effectiveness.

Rhea-AI Summary

FiEE, Inc. (formerly Minim) reported interim results showing a strategic pivot from hardware to SaaS with early commercial traction but continued operating losses and liquidity risk.

The company held $4,504,079 in cash at June 30, 2025 after raising $4.3 million of financing in the six months. Revenue from its new SaaS MCN digital services was modest: $44,993 for the quarter and $45,118 for the six months, compared with prior-year six‑month revenue of $639,893. The company recognized prepaid subscription fees and contract liabilities of $1,468,346 and reported 245 customers as of June 30, 2025.

FiEE recorded a six‑month net loss of $1,013,590 (quarterly loss $639,680), an accumulated deficit of $97,707,603, and stockholders' equity of $2,933,380. It completed a $1.4 million asset acquisition (mainly proprietary software; intangible recorded at $1,269,658) and has a related‑party convertible note of $305,425. Management discloses substantial doubt about ability to continue as a going concern and plans to seek up to $15 million of equity capacity via a purchase agreement and estimates roughly $10 million of funding needs over three years.