The CleanCore Solutions Inc. (ZONE) SEC filings page brings together the company’s official regulatory disclosures from the U.S. Securities and Exchange Commission. As a Nevada-incorporated emerging growth company listed on NYSE American, CleanCore files Forms 10-K, 10-Q, 8-K, DEF 14A, and registration statements that document its financial condition, governance, and capital markets activity.
For CleanCore, 8-K current reports are especially important. Recent 8-K and 8-K/A filings describe a large private placement of pre-funded warrants, with net proceeds primarily allocated to acquiring Dogecoin for the Official Dogecoin Treasury, as well as an amended and restated sales agreement that enables at-the-market offerings of class B common stock. Other 8-K filings cover bylaw amendments, such as the reduction of the stockholder meeting quorum requirement, and the announcement of quarterly financial results.
The company’s definitive proxy statement on Schedule 14A provides detail on board elections, audit firm ratification, corporate governance guidelines, executive compensation, equity incentive plans, and stock ownership of directors and significant shareholders. These materials help investors understand how CleanCore oversees both its aqueous ozone cleaning operations and its Dogecoin-focused treasury strategy.
On Stock Titan, each filing is accompanied by AI-powered summaries that explain the key points in accessible language, whether the document relates to a capital raise, a governance change, or a financial report. Users can quickly scan annual reports (Form 10-K) and quarterly reports (Form 10-Q) for segment information and risk factors, and review Form 4 insider transaction reports when available to monitor trading by officers and directors.
Filings are updated in near real time as they are posted to the SEC’s EDGAR system, allowing investors to follow CleanCore’s evolving capital structure, treasury activities, and governance decisions without reading every page of the underlying documents.
CleanCore Solutions, Inc. updated the compensation package of its Chief Financial Officer, David J. Enholm. Effective July 1, 2026, his annual base salary was reduced from $75,000 to $62,400 at his request, and he waived cash payout for any unused paid time off.
In return, the company granted Mr. Enholm 80,000 restricted stock units under its 2022 Equity Incentive Plan, each convertible into one share upon vesting. Unvested RSUs fully vest on events such as death, disability, retirement, or termination without cause, and are forfeited on other separations. Both the side letter and RSU agreement include clawback provisions tied to issues with the company’s Form 10-K, allowing suspension, forfeiture, or recoupment of RSUs after notice and response rights.
CleanCore Solutions, Inc. Chief Financial Officer David James Enholm exercised restricted stock units into common stock as part of his equity compensation. He acquired 40,000 shares of common stock on July 1, 2026 through the exercise of 40,000 restricted stock units at a stated price of $0.00 per share, bringing his directly held common stock position to 67,300 shares after the transaction.
According to a recent grant under the company’s 2022 Equity Incentive Plan, he was awarded 80,000 restricted stock units on June 30, 2026, with 40,000 RSUs vesting on July 1, 2026 and the remaining 40,000 RSUs scheduled to vest on the filing date of the company’s Annual Report on Form 10-K for the year ended June 30, 2026. Each RSU represents a contingent right to receive one share of common stock.
CleanCore Solutions, Inc. entered into a Controlled Equity Sales Agreement with Cantor Fitzgerald & Co. and Curvature Securities LLC to sell up to $750,000,000 of common stock in at-the-market and other permitted transactions under its shelf registration.
The company will pay up to 3.0% in commissions and plans to use net proceeds primarily for its AI Critical Infrastructure Business, as well as general corporate purposes and potential disposition of its cleaning products business and wind-down of its digital asset treasury strategy.
CleanCore also terminated a prior at-the-market agreement with Maxim Group LLC and Curvature, agreeing to pay Maxim $1,000,000 and Curvature $500,000, reduce warrant exercise prices on an aggregate 5,250,013 shares, and grant Curvature a 0.20% fee on future at-the-market agreements for two years.
CleanCore Solutions, Inc. has filed a prospectus supplement to sell shares of its common stock in an at-the-market offering under a Controlled Equity Sales Agreement with Cantor Fitzgerald & Co. and Curvature Securities LLC for aggregate sales proceeds of up to $750,000,000. Sales will be made from time to time at market prices; the Agents may act as principals and receive up to 3.0% of gross proceeds as compensation.
The company remains an emerging growth company and a smaller reporting company. As of June 5, 2026, there were 223,173,857 shares outstanding; the prospectus shows a pro forma maximum outstanding count of up to 1,469,021,033 shares assuming hypothetical sales at the June 5, 2026 price of $0.602 per share. The company intends to use net proceeds primarily to fund evaluation and potential development of AI critical infrastructure opportunities while continuing to operate its cleaning-products and Dogecoin treasury segments.
CleanCore Solutions, Inc. is undertaking a major strategic pivot from its legacy cleaning products and Dogecoin-focused treasury businesses toward becoming an AI critical infrastructure company. Tyler Hassen has been appointed Chief Executive Officer and to the board to lead this transition.
The company has signed a non-binding letter of intent to acquire a majority stake in a special purpose vehicle for a proposed data center project in the Midwestern United States, but it has not yet acquired any sites, begun construction, or generated revenue from this business. CleanCore is exploring the sale of its cleaning products segment and the disposition of its Dogecoin holdings; by June 2, 2026 it had sold about 200,000,000 Dogecoin for roughly $18.4 million and transferred 70,000,000 Dogecoin for approximately $6.8 million of professional services.
As of March 31, 2026, the company reported cash and cash equivalents of about $4.1 million, restricted cash of roughly $13 million, and an accumulated deficit of approximately $169 million, while holding around 463,060,889 Dogecoin valued at about $44.3 million as of June 2, 2026. Management emphasizes that the AI Critical Infrastructure Business is highly speculative, unproven, capital-intensive, and at a very early stage, and risk disclosures note conditions that raise substantial doubt about the company’s ability to continue as a going concern if it cannot execute its plan or raise sufficient capital.
CleanCore Solutions, Inc. amends its shelf resale prospectus to lower the exercise prices on certain placement agent warrants and confirms the scope of the registered resale. The Prospectus covers 198,824,705 shares of Common Stock offered for resale by selling stockholders. The Curvature Placement Agent Warrants, exercisable into 2,100,005 shares, now have a reduced exercise price of $1.18 per share. The Maxim Placement Agent Warrants, exercisable into 3,150,008 shares, now have a reduced exercise price of $0.90 per share. The company reports a last reported NYSE American sale price of $0.68 per share as of June 4, 2026. The supplement states the Placement Agent Warrants will not be listed and liquidity is expected to be extremely limited.
CleanCore Solutions, Inc. reported a board change involving its senior leadership. On May 21, 2026, director David Enholm resigned from the Board of Directors, effective immediately, while continuing in his role as Chief Financial Officer. The company stated that his resignation was not due to any disagreement regarding operations, policies, or practices.
To fill the vacant seat, the Board appointed Chief Executive Officer Tyler Hassen as a director, also effective May 21, 2026. Hassen, age 43, has been CEO since March 16, 2026 and brings prior leadership experience from Stable Crest Holdings, the U.S. Department of the Interior, Basin Holdings, and Wenzel Downhole Tools. The company disclosed that there are no special arrangements, family relationships, or related-party transactions connected to his appointment.
CleanCore Solutions, Inc. filed an amended quarterly report to restate its March 31, 2026 results after identifying an error tied to a non‑cash transfer of 70,000,000 Dogecoin that was not recorded, stemming from a material weakness in internal control over financial reporting.
After restatement, the company reported a net loss of $37.3 million for the quarter and $155.0 million for the nine months, driven largely by a $107.1 million loss from changes in the fair value of Dogecoin and very high general and administrative expenses. Digital assets totaled $42.7 million, representing a major portion of total assets of $67.4 million.
CleanCore raised substantial capital through a $175.0 million pre‑funded warrant offering and at‑the‑market sales, ending the period with $17.1 million in cash, cash equivalents and restricted cash. Despite this, management concluded that substantial doubt exists about the company’s ability to continue as a going concern over the next 12 months without additional financing.
CleanCore Solutions, Inc. is warning that investors should no longer rely on its previously issued unaudited financial statements for the quarter ended March 31, 2026. The company found an error tied to cancelling an asset management agreement that involved a non-cash transfer of 70,000,000 Dogecoins that was never recorded or independently verified.
This mistake caused digital assets to be overstated and both net loss and general and administrative expenses to be understated. Management concluded there was a material weakness in internal control over financial reporting related to its Digital Asset Reconciliation Control and is updating reconciliation procedures, close checklists, and adding secondary reviews for digital asset transfers over $100,000. CleanCore plans to file an amended Form 10-Q to restate the quarter’s financials.
MMCAP International Inc. SPC and MM Asset Management Inc. filed an amended Schedule 13G reporting beneficial ownership of 16,867,613 shares of CleanCore Solutions, Inc. common stock, representing 8.0% of the class. The filing lists shared voting and shared dispositive power over the 16,867,613 shares.
The filing identifies the filers' addresses in the Cayman Islands and Ontario, Canada, and includes a Joint Filing Agreement as Exhibit 99.1. Signatures appear with dates on 05/08/2026.