QNME Quanome Technologies, Inc.

“We are lacking sufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application of both the U.S. GAAP, and SEC guidelines.”

“our internal control over financial reporting was not effective as of June 30, 2026 due to the following material weaknesses: We are lacking adequate segregation of duties and effective risk assessment;”

“Based on this evaluation under the 2013 Framework, our principal executive officer and principal financial officer have concluded that our internal control over financial reporting was not effective as of June 30, 2026 due to the following material weaknesses:”

“Based upon this evaluation, our management concluded that as of June 30, 2026, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses described below.”

“(ii) insufficient written policies and procedures for accounting and financial reporting under U.S. GAAP and SEC requirements”

“material weaknesses relating to (i) inadequate segregation of duties and effective risk assessment”

“Based on management s evaluation as of June 30, 2026, our internal control over financial reporting was not effective due to material weaknesses relating to (i) inadequate segregation of duties and effective risk assessment and (ii) insufficient written policies and procedures for accounting and financial reporting under U.S. GAAP and SEC requirements.”