GMEX GMEX Robotics Corp

“As a result of the above material weakness, we concluded that our internal control over financial reporting was ineffective as of June 30, 2026”

“management has identified a material weakness in our internal control over financial reporting as of June 30, 2026 and 2025 as a result of the accounting and disclosure requirements surrounding the warrants issued during the fiscal year.”

“Based on this evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were not effective as of June 30, 2026 and as of the date that the evaluation of the effectiveness of our disclosure controls and procedures was completed, because of the material weakness in our internal control over financial reporting described below.”

“Due to the material weakness in our internal control over financial reporting as described above, our management concluded that our internal control over financial reporting was not effective as of June 30, 2026.”

“we have identified a material weakness in our internal control over financial reporting, as defined in the standards established by the PCAOB, and other control deficiencies. The material weakness identified was as a result of the accounting and disclosure requirements surrounding the fair value accounting of the convertible notes payable and the derivative related to the warrants issued during the fiscal years ended June 30, 2026 and 2025.”