Steele Bancorp (STLE) files 10-Q/A to correct Q3 bylaws exhibit reference

Rhea-AI Filing Summary

Steele Bancorp, Inc. filed an amended Form 10-Q/A for the quarter ended September 30, 2025 to correct a single exhibit cross-reference. The amendment updates the citation for the Company’s Bylaws to refer to Exhibit 3(ii) to its Form 8-K filed on July 17, 2025.

The amendment makes no other changes to the original quarterly report and does not update any financial information. As of November 14, 2025, the Company had 3,405,061 shares of voting common stock outstanding. The filing includes updated CEO and CFO certifications but no Section 906 certifications because it contains no financial statements.

Key Figures

Shares outstanding: 3,405,061 shares Form type: Form 10-Q/A (Amendment No. 1) Exhibit reference: Exhibit 3(ii) to Form 8-K +1 more

4 metrics

Shares outstanding 3,405,061 shares Voting common stock outstanding as of November 14, 2025

Form type Form 10-Q/A (Amendment No. 1) Quarter ended September 30, 2025; exhibit reference correction only

Exhibit reference Exhibit 3(ii) to Form 8-K Correct bylaws reference filed July 17, 2025

Certification exhibits 31.1 and 31.2 Rule 13a-14(a)/15d-14(a) CEO and CFO certifications filed with amendment

Key Terms

Rule 12b-15, Section 906 of the Sarbanes-Oxley Act of 2002, Interactive Data File, Rule 13a-14(a)/15d-14(a), +1 more

5 terms

Rule 12b-15 regulatory

"As required by Rule 12b-15 of the Securities Exchange Act of 1934"

Section 906 of the Sarbanes-Oxley Act of 2002 regulatory

"the registrant is not including certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002"

Interactive Data File technical

"Cover Page for Interactive Data File (embedded with the Inline XBRL document)"

Rule 13a-14(a)/15d-14(a) regulatory

"Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer"

Inline XBRL technical

"Cover Page for Interactive Data File (embedded with the Inline XBRL document)"

Inline XBRL is a file format for financial filings that embeds machine-readable data tags directly inside the human-readable report, so the same document can be read by people and parsed by software. For investors it makes extracting, comparing and verifying financial numbers faster and more reliable—like a grocery list where each item also has a barcode—reducing manual errors and speeding up analysis.

10-Q Quarterly Reports: What Changes Quarter to Quarter →

Q3 2025 --12-31 true 0000779227 00007792272025-01-012025-09-30 thunderdome:item xbrli:shares 00007792272025-11-14

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q/A

(Amendment No. 1)

☒ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the quarterly period ended September 30, 2025.

☐ Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the transition period from_________ to _____________ .

Commission File No. 333-284191

Steele Bancorp, Inc.

(Exact name of Registrant as specified in its Charter)

Pennsylvania		23-2362874
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)
250 East Chestnut Street Mifflinburg, PA		17844
(Address of principal executive offices)		(Zip Code)

Registrant’s telephone number, including area code: (570) 966-1041

Mifflinburg Bancorp, Inc.

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

Securities registered pursuant to Section 12(b) of the Act: None

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 check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth 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  ☒

As of  November 14, 2025, the registrant had 3,405,061 shares of voting common stock outstanding.

EXPLANATORY NOTE

Steele Bancorp, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (this “Amendment”) to the Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2025, originally filed with the Securities and Exchange Commission (the “SEC”) on November 14, 2025 (the “Original Filing”), for the sole purpose of correcting the reference to the Bylaws of the Company incorporated by reference as Exhibit 3.2 to such Original Filing from the incorrect reference to Exhibit 3.2 to Registrant’s Registration Statement on Form S-4 (File No. 333-284191) filed on January 10, 2025, to the correct reference to Exhibit 3(ii) to the Company’s Form 8-K filed on July 17, 2025, as set forth in the Exhibit Index to this Amendment.

No other changes have been made to the Original Filing, whether to update the Original Filing to reflect events occurring subsequent to the filing of the Original Filing or otherwise. As required by Rule 12b-15 of the Securities Exchange Act of 1934, as amended, this Form 10-Q/A contains new certifications by the registrant's principal executive officer and principal financial officer, which are being filed as exhibits to this Form 10-Q/A. Because this Form 10-Q/A includes no financial statements, the registrant is not including certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

Item 6. Exhibits

EXHIBIT INDEX

Exhibit No.	Description
3.2	Bylaws (incorporated by reference to Exhibit 3(ii) to Registrant’s Form 8-K, filed on July 17, 2025).
31.1*	Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer
31.2*	Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer
104	Cover Page for Interactive Data File (embedded with the Inline XBRL document)

*Filed or furnished herewith.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

			STEELE BANCORP, INC.
Date:	May 6, 2026
			By:	/s/ Thomas C. Graver, Jr.
				Thomas C. Graver, Jr., Senior Executive Vice President and Chief Financial Officer

FAQ

What does Steele Bancorp, Inc. (STLE) change in this Form 10-Q/A?

Steele Bancorp’s Form 10-Q/A only corrects an exhibit cross-reference. It updates the citation for the Company’s Bylaws to point to Exhibit 3(ii) of its Form 8-K filed July 17, 2025, without altering any financial or operational disclosures.

Does this Steele Bancorp (STLE) 10-Q/A amendment change financial results?

No, the 10-Q/A amendment does not change financial results. Steele Bancorp states no other changes were made to the original quarterly report, and the amendment includes no financial statements or updates to previously reported financial information.

Why are new officer certifications included in Steele Bancorp’s 10-Q/A?

New certifications are included because Rule 12b-15 requires updated principal executive and financial officer certifications with amendments. Steele Bancorp files new Rule 13a-14(a)/15d-14(a) certifications but omits Section 906 certifications since the amendment contains no financial statements.

Which exhibit reference was corrected in Steele Bancorp’s amended filing?

The amendment corrects the Bylaws exhibit reference. It replaces an incorrect citation to Exhibit 3.2 of a Form S-4 with the correct reference to Exhibit 3(ii) to Steele Bancorp’s Form 8-K filed on July 17, 2025, as shown in the updated exhibit index.

How many Steele Bancorp (STLE) shares were outstanding around the amendment date?

As of November 14, 2025, Steele Bancorp had 3,405,061 shares of voting common stock outstanding. This figure provides context for the company’s equity base at the time of the original quarterly report referenced by the 10-Q/A amendment.