Welcome to our dedicated page for Iiot-Oxys SEC filings (Ticker: ITOX), 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 IIOT-OXYS, Inc. (OTC PINK: ITOX) SEC filings page on Stock Titan aggregates the company’s official regulatory disclosures from the U.S. Securities and Exchange Commission. IIOT-OXYS is a Nevada corporation with principal executive offices in Cambridge, Massachusetts, and its filings provide detailed information about its operations in Industrial Internet of Things (IIoT), Artificial Intelligence and Machine Learning, edge computing, and manufacturing-focused technology.
Through this page, readers can access annual reports on Form 10-K and quarterly reports on Form 10-Q, where IIOT-OXYS discusses its smart manufacturing and structural health monitoring activities, partnerships, and risk factors. Notifications of late filings, such as Form 12b-25 (NT 10-Q), explain timing issues and provide context on reporting delays, including references to audit review processes.
Investors can also review multiple Form 8-K current reports that IIOT-OXYS has filed to describe material events. These include securities purchase agreements with GHS Investments LLC, the designation and issuance of various series of preferred stock, debt exchange agreements converting accrued fees and secured notes into equity, changes in control, and changes in directors and officers. Such filings outline how the company structures its financing and capital.
In addition, the filings page offers access to information on preferred stock terms, voting rights, dividend provisions, and redemption features as disclosed in certificates of designation referenced in Form 8-K exhibits. Stock Titan’s interface is designed to surface these documents quickly and to pair them with AI-powered summaries that explain key points, helping users interpret complex capital structure and governance details without reading every line of each filing.
For anyone researching IIOT-OXYS, this SEC filings archive provides a structured view of its regulatory history, financial reporting, financing arrangements, and significant corporate actions as reported to the SEC.
IIOT-OXYS, Inc. amended the terms of its Series D Convertible Preferred Stock. The company’s board and the sole holder approved an amendment to the Certificate of Designation that increases the number of designated Series D Preferred shares from 210 to up to 500.
Each Series D share continues to have a par value of $0.001 and a stated value of $1,200, with potential increases as described in the amended Certificate of Designation. Any further increase in the number of Series D shares requires the written consent of all holders of this preferred series.
IIOT-OXYS, Inc. reported a restructuring transaction involving its former director, Vidhyadhar Mitta. Under a Debt Exchange Agreement, Mr. Mitta exchanged $216,156 of principal and accrued interest from a 12% secured convertible note for 180 shares of Series E Convertible Preferred Stock, and agreed to cancel 12,000 shares of Series A Super-Voting Preferred Stock.
Each Series A share may be converted into common stock at a 1:100 rate, and each Series E share is convertible into common stock at $0.0005 per share. The filing shows 1,200,000 common shares underlying the cancelled Series A and 432,000,000 common shares underlying the newly issued Series E. Separately, Mr. Mitta directly and beneficially owns 1,736,843 shares of common stock, which are not part of these derivative conversions.
IIOT-OXYS, Inc. CEO Clifford L. Emmons restructured his holdings through a debt-for-equity exchange involving preferred stock. He exchanged $387,242 of accrued and unpaid fees owed by the company for 268.529 shares of Series E Convertible Preferred Stock and agreed to cancel 7,800 shares of Series A Supervoting Preferred Stock he owned. Each Series A share may be converted into common stock at a 1:100 rate, while the Series E shares are convertible into common stock at $0.0005 per share and are subject to a 4.99% beneficial ownership limitation. Following these changes, Emmons is reported as directly and beneficially owning 9,280,000 shares of common stock, separate from any common shares issuable from derivative securities.
IIOT-OXYS, Inc. former CFO Karen McNemar restructured her preferred stock and debt position through non-market transactions. She canceled 6,045 shares of Series A Super-Voting Preferred Stock and exchanged $323,269 of accrued and unpaid fees for 269 shares of Series E Convertible Preferred Stock.
Each Series A share is voluntarily convertible into common stock at a 1:100 ratio, while each Series E share is convertible at $0.0005 per common share and is subject to a 4.99% beneficial ownership limitation. After these changes, she directly and beneficially owns 8,804,500 common shares, excluding any common shares issuable from the preferred stock.
IIOT-OXYS, Inc. filed a Form 12b-25 notifying the SEC that its Annual Report on Form 10-K for the period ended December 31, 2025 will be late. The company states the delay is because it "has been unable to complete the review process with the auditor." The notification is signed by Clifford L. Emmons, Chief Executive Officer on March 31, 2026.
IIOT-OXYS, Inc. entered into a Securities Purchase Agreement with GHS Investments, LLC to sell up to 97 shares of Series D Convertible Preferred Stock for an aggregate purchase price of up to $88,000. GHS is owned by three of the company’s four directors.
On March 12, 2026, the company issued 47 shares of this Series D stock to GHS under the agreement. The securities were issued as a private placement under Section 4(a)(2) and Rule 506(b), with GHS qualifying as an accredited investor, and a finder’s fee of $1,760 was paid to J.H. Darbie & Co., Inc.
IIOT-OXYS, Inc. director Matthew Schissler filed an initial Form 3 showing indirect holdings in the company through GHS Investments LLC, of which he is a member. The filing lists 1,250,000 shares of common stock held indirectly by the LLC.
GHS Investments LLC also holds a convertible note that is convertible into 23,158,450 shares of common stock, Series A preferred stock convertible into 10,000 shares of common stock, Series B preferred stock convertible into 1,166,000,000 shares of common stock, and Series D preferred stock convertible into 525,000,000 shares of common stock. These securities are subject to a 4.99% beneficial ownership limitation, and the reporting person disclaims beneficial ownership except to the extent of his pecuniary interest.
IIOT-OXYS, Inc. director Mark Grober files an initial ownership report showing indirect holdings in the company through GHS Investments LLC. The filing lists 1,250,000 shares of common stock held indirectly, along with several convertible and preferred securities that can turn into additional common shares.
The indirect holdings include a convertible note tied to 23,158,450 shares of common stock, 10,000 shares of Series A Preferred Stock, 1,166,000,000 shares of Series B Preferred Stock, and 525,000,000 shares of Series D Preferred Stock. Many of these instruments are subject to a 4.99% beneficial ownership limitation and specified conversion formulas and pricing terms. The filing also notes that Grober became a director of IIOT-OXYS effective November 5, 2025, and that he disclaims beneficial ownership beyond his economic interest in GHS Investments LLC.
IIOT-OXYS, Inc. director Sarfraz Hajee filed an initial ownership report showing that GHS Investments LLC, an entity of which he is a member, holds various securities of the company. The filing reports indirect beneficial ownership through the LLC, with a disclaimer limiting his beneficial interest to his pecuniary stake.
The LLC holds 1,250,000 shares of Common Stock, a convertible note for 23,158,450 underlying common shares, and preferred stock series that are convertible into common stock, including Series A, B, and D Preferred Stock. These derivative holdings are subject to a 4.99% beneficial ownership limitation and remain convertible while outstanding.
The filing also notes that Hajee became a director effective November 5, 2025, and that the convertible note and preferred shares carry conversion mechanics tied to the company’s market trading prices over specified look-back periods.
IIOT-OXYS, Inc. continues to face significant financial strain as of September 30, 2025. The company reported no revenue for the quarter or the first nine months of 2025, compared with $2,500 of revenue in the same nine-month period of 2024. Net loss attributable to common stockholders was $408,889 for the quarter and $669,613 year-to-date, and the company has an accumulated deficit of $11,877,865.
Liquidity is very tight: cash and cash equivalents were only $278, while current liabilities totaled $3,190,356, resulting in a working capital deficit of about $3.19 million and a stockholders’ deficit of $4,015,852. Management discloses that these losses, the cash used in operations, and the deficit raise substantial doubt about the company’s ability to continue as a going concern.
The company is funding itself through high-cost instruments, including Series B, C and D convertible preferred stock with embedded derivatives and convertible notes totaling $393,942 of principal, all classified as current. For the nine months, operating cash outflow was $159,135, partly offset by $141,000 raised from preferred stock sales. A large overhang of potentially issuable shares from convertible securities adds significant dilution risk for common stockholders.