Steele Bancorp (STLE) files Form 10-Q/A to fix Bylaws exhibit link

Rhea-AI Filing Summary

Steele Bancorp, Inc. filed an amended quarterly report for the period ended June 30, 2025 to correct an exhibit cross-reference only. The amendment changes the cited source of the Company’s Bylaws to Exhibit 3(ii) to its Form 8-K filed on July 17, 2025.

The company states no other changes were made to the original Form 10-Q, and no financial information was updated. As of August 14, 2025, Steele Bancorp had 3,405,061 shares of voting common stock outstanding. The amendment also includes updated executive officer certifications as required by Rule 12b-15 but omits Section 906 certifications because it contains no financial statements.

Key Figures

Shares outstanding: 3,405,061 shares Reporting period: Quarter ended June 30, 2025 Signature date: May 6, 2026

3 metrics

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

Reporting period Quarter ended June 30, 2025 Period covered by the original Form 10-Q amended here

Signature date May 6, 2026 Date the Form 10-Q/A was signed by the CFO

Key Terms

smaller reporting company, emerging growth company, Rule 12b-15, Section 906 of the Sarbanes-Oxley Act of 2002, +1 more

5 terms

smaller reporting company regulatory

"See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company”"

A smaller reporting company is a publicly traded firm that meets regulatory size tests allowing it to provide abbreviated financial disclosures and compliance filings compared with larger companies. For investors, that means financial statements and notes may be less detailed, which can make it harder to compare performance or spot risks—think of reading a short summary instead of a full report when deciding whether to buy or hold a stock.

emerging growth company regulatory

"See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company”"

An emerging growth company is a recently public or smaller public firm that qualifies for temporary, lighter regulatory and disclosure rules to reduce the cost and effort of being public. For investors, it means the company may provide less historical financial detail and face fewer reporting requirements than larger firms, so it can grow more quickly but also carries higher uncertainty—like buying a promising early-stage product with fewer user reviews.

Rule 12b-15 regulatory

"As required by Rule 12b-15 of the Securities Exchange Act of 1934, as amended, this /A contains new certifications"

Section 906 of the Sarbanes-Oxley Act of 2002 regulatory

"Because this /A includes no financial statements, the registrant is not including certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002"

Interactive Data File technical

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

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

Q2 2025 --12-31 true 0000779227 00007792272025-01-012025-06-30 thunderdome:item xbrli:shares 00007792272025-08-14

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 June 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 August 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 June 30, 2025, originally filed with the Securities and Exchange Commission (the “SEC”) on August 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 amendment only corrects the exhibit reference for its Bylaws, pointing instead to Exhibit 3(ii) of a Form 8-K filed July 17, 2025. No financial data or other disclosures from the original June 30, 2025 quarterly report are revised.

Does Steele Bancorp’s Form 10-Q/A for June 30, 2025 change any financial results?

The amendment does not change any financial results. It is filed solely to correct the reference to the Bylaws exhibit in the original Form 10-Q. The company explicitly states that no other aspects of the original filing are updated or revised.

Which exhibit is corrected in Steele Bancorp (STLE) Form 10-Q/A?

The correction applies to Exhibit 3.2, the Bylaws. The reference is changed from an S-4 registration statement exhibit to Exhibit 3(ii) of Steele Bancorp’s Form 8-K filed on July 17, 2025, as reflected in the updated exhibit index in the amendment.

Why does Steele Bancorp include new officer certifications in this 10-Q amendment?

Under Rule 12b-15, an amendment must include new certifications from the principal executive and financial officers. Steele Bancorp files updated Rule 13a-14(a)/15d-14(a) certifications but omits Section 906 certifications because the amendment includes no financial statements.

How many Steele Bancorp (STLE) shares were outstanding around this amended 10-Q?

As of August 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 Form 10-Q filing referenced by the amendment.