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Waste Energy Corp. reported minimal operating revenue and ongoing losses for the six months ended June 30, 2026 while transitioning to a waste-to-energy focus. Revenue was $105,833, down from $166,667 a year earlier, primarily from renewable consulting and initial recyclable material intake; the Midland conversion equipment has been delivered but not yet placed in service.
The company posted a net loss of $590,394 for the six-month period, a substantial improvement from a $1,562,024 loss in 2025, largely due to fair-value gains on derivative liabilities that also drove Q2 net income of $1,846,763. Operating performance remained weak, with general and administrative expenses of $426,312 and interest and financing-related costs of $739,453.
Liquidity is strained: cash was $26,422, current liabilities were $5,061,723, and the working capital deficit widened to $4,993,801. Derivative liabilities rose to $2,045,395 and convertible notes payable to $1,084,179, reflecting heavy reliance on discounted, highly dilutive convertible and redeemable notes. Management discloses substantial doubt about the ability to continue as a going concern and plans to fund operations through further debt and equity issuance. The company also discloses an Arizona lawsuit related to a pledged receivable and notes multiple subsequent debt-to-equity conversions and finance leadership changes after quarter-end.
Waste Energy Corp. reported leadership changes in its finance function. On June 30, Chief Financial Officer, Treasurer and Secretary Braden Glasbergen resigned effective immediately for personal reasons, with no disagreements stated regarding the company’s operations or policies.
Effective July 1, 2026, Chairman, President and Chief Executive Officer Scott Gallagher, age 59, was appointed Interim Chief Financial Officer, and director W. Scott McBride, age 54, was appointed Interim Treasurer and Secretary. Both will receive no additional compensation. The company disclosed that Mr. McBride’s daughter provides research and development consulting services.
Waste Energy Corp. filed an amended current report to add its former auditor’s letter as an exhibit and to expand its own explanation of a disagreement over audit procedures tied to an Arizona litigation matter from 2024. The company states that its outside litigation and securities counsel provided multiple written analyses, the full court file, and direct access for discussions during the FY2025 audit, and notes the auditor had previously signed off on FY2024 financials that disclosed the same case. Waste Energy says the former auditor ultimately resigned after requesting additional legal review work, even though the auditor’s correspondence indicated the issues may not have a material impact on the financial statements. The company characterizes the disagreement as relating to the extent of legal review, not to any identified misstatement, reserve deficiency, or disclosure error.
Waste Energy Corp. reported that Integrität Audit, Accounting & Advisory, LLC resigned as its independent registered public accounting firm on May 19, 2026. Integrität had been engaged to audit the company’s financial statements for the fiscal year ended December 31, 2025 but did not complete the audit and issued no audit report for that period.
The company states there were no disagreements with Integrität over accounting principles, financial statement disclosure, or audit scope, and no reportable events under Regulation S-K Item 304(a)(1)(v) during the engagement. The board and audit committee approved the engagement of M&K CPAs, PLLC as the new independent registered public accounting firm for the fiscal year ending December 31, 2025, subject to customary acceptance procedures and a final engagement letter.
Waste Energy Corp. notified the SEC that it cannot timely file its Form 10-Q for the period ended March 31, 2026. The company states additional time is needed to compile and analyze supporting documentation and to permit its independent registered public accounting firm to complete its review.
Waste Energy Corp. submitted a Form 12b-25 notification stating it cannot file its Form 10-K for the period ended December 31, 2025 without unreasonable effort or expense. The company says additional time is needed to compile supporting documentation and permit its independent registered public accounting firm to complete its review. The notice is signed by CFO Braden Glasbergen and dated March 30, 2026.
Waste Energy Corp reported Q3 2025 results showing early revenue from its pivot to renewable and waste-to-energy services. Q3 revenue was $132,500 (consulting $125,000; recyclable intake $7,500), driving quarterly net income of $577,000 largely from a $754,250 gain on debt settlement and a modest derivative fair‑value gain.
For the nine months ended September 30, 2025, revenue totaled $299,167 and net loss was $985,026, reflecting a $2,119,863 non‑cash expense from the change in derivative liabilities. Cash was $47,419 with operating cash use of $50,012, offset by $564,797 from financing. The balance sheet shows a stockholders’ deficit of $3,653,733, current liabilities of $4,214,223, and a derivative liability of $1,554,288. Shares outstanding were 138,036,826 as of November 10, 2025.
The company recorded a $468,048 capital advance for renewable energy equipment pending customs clearance and recognized a new office lease (ROU asset $299,629). Management disclosed substantial doubt about continuing as a going concern and noted litigation seeking $1,321,382 (with $752,500 tied to the company).