Welcome to our dedicated page for Waste Energy SEC filings (Ticker: WAST), 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.
The Waste Energy Corp (OTCQB: WAST) SEC filings page on Stock Titan is designed to help investors review the company’s regulatory disclosures alongside AI-generated insights. Waste Energy Corp describes itself as a fully reporting SEC Exchange Act company, and its press releases direct investors to review quarterly and annual reports and other filings with the U.S. Securities and Exchange Commission for detailed financial and risk information.
For a waste-to-energy and clean-energy business like Waste Energy Corp, core SEC documents such as annual reports on Form 10-K and quarterly reports on Form 10-Q typically contain information on revenue trends as commercial operations begin, capital investments in facilities such as the Midland, Texas site, and details on debt reduction transactions and equity issuances. These filings may also discuss the company’s patent-pending carbon credit automation system, waste conversion technology, and risk factors related to feedstock supply, regulatory frameworks, and market adoption.
On Stock Titan, new WAST filings from the SEC’s EDGAR system are surfaced in one place, and AI-powered summaries can help explain the key points of lengthy documents. Form 10-K and Form 10-Q summaries highlight business descriptions, segment information if disclosed, liquidity and capital resources, and management’s discussion of operations. Form 8-K event filings, when available, can provide context on material developments such as financing arrangements, site milestones, or significant agreements.
Investors interested in governance and compensation can use this page to locate proxy statements, while those monitoring ownership changes can review insider transaction reports on Form 4 when they are filed. By combining real-time access to Waste Energy Corp’s SEC filings with AI explanations, this page helps users understand how the company presents its waste-to-energy strategy, financial position, and risks in its official regulatory documents.
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).