XMax Inc. filed a current report on November 3, 2026, disclosing preliminary unaudited financial results for the third quarter and nine months ended September 30, 2026, alongside a Regulation FD disclosure incorporating the same information.

Key Highlights

  • Preliminary results issued: XMax Inc. released preliminary unaudited financial results for the third quarter and nine months ended September 30, 2026, via a press release on November 3, 2026.
  • Closing procedures incomplete: According to the filing, the company's financial closing and review procedures for the quarter ended September 30, 2026 had not been completed as of the report date.
  • No auditor assurance: The filing states the company's independent registered public accounting firm had not completed its review and does not express an opinion or any other form of assurance on the preliminary financial information.
  • Results may differ materially: The company disclosed that final results, expected in its Quarterly Report for the quarter ended September 30, 2026, "may differ materially from the preliminary results."
  • Signed by CEO: The report was signed by Xiaohua Lu, Chief Executive Officer of XMax Inc., on November 3, 2026.
  • Exchange listing: XMax Inc. common stock, par value $0.001 per share, trades on NASDAQ:XMAX.

XMax Inc. Discloses Unaudited Preliminary Figures Ahead of Formal Q3 Filing

XMax Inc., a Nevada-incorporated company headquartered at 6565 E. Washington Blvd., Commerce, CA 90040, filed a current report under Item 2.02 (Results of Operations and Financial Condition) and Item 7.01 (Regulation FD Disclosure) on November 3, 2026. The filing announced that the company issued a press release on the same date covering preliminary unaudited financial results for the third quarter and the nine-month period ended September 30, 2026. The press release was furnished as Exhibit 99.1 to the report.

The filing emphasized that the preliminary financial information is based on the company's current estimates and information available as of the press release date. Because the company's financial closing and review procedures had not been completed, and because its independent registered public accounting firm had not finished its review, the figures carry no audit or review assurance. The company disclosed that final results reported in the forthcoming Quarterly Report may differ materially from the preliminary figures, citing risks including adjustments arising from completion of financial closing procedures and review of interim financial statements.

The filing also noted that the information furnished under Items 2.02 and 7.01, including Exhibit 99.1, is not deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934 and is not subject to the liabilities of that section. The filing contains forward-looking statements, which the company characterized as subject to risks and uncertainties, including those described in its most recent Annual Report and subsequent Quarterly Reports filed with the SEC. The company stated it undertakes no obligation to update any forward-looking statement except as required by law.

What Was Disclosed

XMax Inc. furnished preliminary unaudited financial results for Q3 and the nine months ended September 30, 2026, through a press release incorporated by reference. The company noted these figures are estimates, closing procedures were incomplete, and final results may differ materially.