Welcome to our dedicated page for CleanCore Solutions SEC filings (Ticker: ZONE), 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 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. 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.
CleanCore Solutions, Inc. reported sharply higher losses for the quarter and nine months ended March 31, 2026, driven mainly by its new Dogecoin-focused treasury strategy. Revenue from its cleaning products business was $543,694 for the quarter and $2,520,540 for the nine months, modestly above the prior year-to-date period.
The company recorded a nine-month net loss of $148,531,825, compared with $2,670,469 a year earlier, largely due to a $107,384,528 adverse change in the fair value of digital assets and a $29,364,518 realized loss on Dogecoin sales. Operating expenses, including significant stock-based compensation and professional fees, also rose substantially.
As of March 31, 2026, CleanCore held Dogecoin with a fair value of $49,203,118 versus a cost basis of $127,222,652, plus $17,053,301 in cash, cash equivalents and restricted cash. Management discloses substantial doubt about the company’s ability to continue as a going concern over the next 12 months and expects to rely on additional equity or debt financing.
Cleancore Solutions Inc reports a 13G filing by Vanguard Capital Management holding 11,897,630 shares of Common Stock, representing 5.65% of the class. The filing states Vanguard has sole dispositive power over 11,897,630 shares and sole voting power for 1,097,373 shares. Vanguard indicates these holdings include securities held for Vanguard funds and managed accounts and are reported on behalf of affiliated business divisions.
CleanCore Solutions, Inc. announced a leadership change, with Clayton Adams resigning as Chief Executive Officer and the Board appointing Tyler Hassen as the new Chief Executive Officer. Mr. Adams will remain on the Board and continue as General Manager, overseeing operational matters for the United States and Irish entities.
In connection with Mr. Adams’ resignation, the company agreed to pay him a cash amount of $500,000 under an Agreement of Termination and Release, which also includes mutual releases related to his prior employment agreement. Mr. Hassen’s Executive Employment Agreement provides a base salary of $500,000, eligibility for a $250,000 signing bonus upon completion of a Qualified Financing, and a target annual performance bonus equal to 100% of base salary.
Subject to Board approval and plan terms, Mr. Hassen will receive a restricted stock award equal to approximately 3.0% of CleanCore’s fully diluted capitalization, aligning a portion of his compensation with the company’s equity value.
CleanCore Solutions, Inc. terminated its prior digital asset management arrangements and related consulting role tied to Dogecoin holdings. The company entered an Agreement of Termination and Release for its Asset Management Agreement with Dogecoin Ventures, Inc. and 21Shares US LLC, transferring a total of 70,000,000 Dogecoin tokens, including 61,250,000 tokens to Dogecoin Ventures and 8,750,000 tokens to 21Shares. CleanCore also terminated its executive Consulting Agreement with Marco Margiotta, agreeing to pay him $500,000 in cash, and he resigned as Chief Investment Officer effective March 4, 2026. The parties mutually released most obligations under the terminated agreements, with certain provisions surviving.
CleanCore Solutions, Inc. received an updated ownership report showing that MMCAP International Inc. SPC and Asset Management Inc. together beneficially own 18,356,175 Class B common shares as of 12/31/2025, representing 9.1% of the class.
The filers report shared voting and dispositive power over all these shares and no sole power. They also certify the holdings were not acquired to change or influence control of CleanCore, but instead are being reported on a passive basis under Schedule 13G/A.
CleanCore Solutions, Inc. reported sharp top-line growth but a very large loss for the quarter ended December 31, 2025. Revenue rose to $1.07 million, up 315% year over year, as a new customer contributed about $509,000 and gross margin improved to 68%.
However, the company recorded a net loss of $104.4 million for the quarter and $117.7 million for the six months, driven mainly by an $83.7 million loss from the change in fair value of Dogecoin held in its new digital-asset treasury. At December 31, 2025, CleanCore held 733,060,893 Dogecoin with a reported fair value of $86.3 million and cost basis of $175.0 million, creating an $88.7 million unrealized loss.
The company raised significant capital in 2025, including $175.0 million of pre-funded warrants and $26.4 million of at-the-market stock sales, using most of the net proceeds to acquire Dogecoin. Despite cash and cash equivalents of $7.4 million and total assets of $101.1 million, management states there is substantial doubt about CleanCore’s ability to continue as a going concern over the next 12 months without additional financing, given ongoing operating losses and its heavy concentration in a volatile digital asset.