BTLN Brightline Interactive, Inc./NV

“Based on the evaluation, and as a result of the material weakness described below, our chief executive officer and chief financial officer concluded that, as of June 30, 2026 our disclosure controls and procedures were not effective at a reasonable assurance level.”

“Based on this assessment, management concluded that the Company s internal control over financial reporting was not effective as of June 30, 2026 due to the material weakness discussed below.”

“The Company s new management identified a material weakness in the design and operating effectiveness of the Company s documentation and accounting of complex financial instruments. The Company s finance department had insufficient technical resources supporting the assessment of the complex technical accounting and review procedures were not performed at a level of precision to prevent or detect a material misstatement on a timely basis in the normal course of the review.”

“Our management subsequently concluded that a material weakness existed and our internal control over financial reporting was not effective as of June 30, 2026.”

“As of June 30, 2026, we determined that we did not have sufficient resources within our finance department to document and account for complex equity instruments. Our management subsequently concluded that a material weakness existed”