# EDGAR Filing Document

**Accession Number:** 0001018281
**File Stem:** 0001437749-25-038287
**Filing Date:** 2025-12
**Character Count:** 60520
**Document Hash:** 81bd2d3af73e888699a9f7407dbb78ed
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001437749-25-038287.hdr.sgml**: 20251218

**ACCESSION NUMBER**: 0001437749-25-038287

**CONFORMED SUBMISSION TYPE**: 10-Q

**PUBLIC DOCUMENT COUNT**: 46

**CONFORMED PERIOD OF REPORT**: 20250930

**FILED AS OF DATE**: 20251218

**DATE AS OF CHANGE**: 20251218

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** INTEGRAL TECHNOLOGIES INC
- **CENTRAL INDEX KEY:** 0001018281
- **STANDARD INDUSTRIAL CLASSIFICATION:** ELECTRONIC COMPONENTS, NEC [3679]
- **ORGANIZATION NAME:** 04 Manufacturing
- **EIN:** 980163519
- **STATE OF INCORPORATION:** NV
- **FISCAL YEAR END:** 0630

**FILING VALUES:**
- **FORM TYPE:** 10-Q
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 000-28353
- **FILM NUMBER:** 251583585

**BUSINESS ADDRESS:**
- **STREET 1:** 2605 EASTSIDE PARK ROAD
- **STREET 2:** SUITE 1
- **CITY:** EVANSVILLE
- **STATE:** IN
- **ZIP:** 47715
- **BUSINESS PHONE:** (812) 550-1770

**MAIL ADDRESS:**
- **STREET 1:** 2605 EASTSIDE PARK ROAD
- **STREET 2:** SUITE 1
- **CITY:** EVANSVILLE
- **STATE:** IN
- **ZIP:** 47715

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** INTEGRAL TECHNOLOGIES INC /CN/
- **DATE OF NAME CHANGE:** 19991105

?xml version='1.0' encoding='ASCII'? itkg20250930_10q.htm

[<u>**Table of Contents**</u>](#toc)

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM 10-Q** 

(Mark One)

**☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934**<br>

For the quarterly period ended September 30, 2025<br>

or

**☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934**<br>

---

| |
|:---|
| For the transition period from ___________ to _____________ |
| Commission file number 000-28353 |

---

**Integral Technologies, Inc.**

(Exact name of registrant as specified in its charter)

---

| | |
|:---|:---|
| **Nevada** | **98-0163519** |
| (State or other jurisdiction<br> of incorporation or organization) | (I.R.S. Employer<br> Identification No.) |

---

---

| | |
|:---|:---|
| **3605 Eastside Park Road, Suite 1, Evansville, IL** | **47715** |
| (Address of principal executive offices) | (Zip Code) |

---

**(812) 812-2037**

(Registrant's telephone number, including area code)

**not applicable**

(Former name, former address and former fiscal year, if changed since last report)

Securities registered pursuant to Section 12(b) of the Act:

---

| | | |
|:---|:---|:---|
| Title of each class | Trading Symbol(s) | Name of each exchange on which registered |
| None | not applicable | not applicable |

---

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of the Exchange Act.

---

| | |
|:---|:---|
| Large accelerated filer ☐ | Accelerated filer ☐ |
| Non-accelerated filer ☒ | Smaller reporting company ☒ |
| Emerging growth company ☐ |  |

---

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes☒ No ☐

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date 246,135,391 shares of common stock are issued and outstanding as of December 18, 2025.

------

[**Table of Contents**](#toc)

**TABLE OF CONTENTS**

---

| | | |
|:---|:---|:---|
|  |  | Page<br> No. |
|  | [**<u>PART 1</u>** <u>–</u> **<u>FINANCIAL INFORMATION</u>**](#fs) |  |
| Item 1. | [<u>Financial Statements (Unaudited).</u>](#fs) | [1](#fs) |
| Item 2. | [<u>Management Discussion and Analysis of Financial Condition and Results of Operations.</u>](#mda) | [14](#mda) |
| Item 3. | [<u>Quantitative and Qualitative Disclosures About Market Risk.</u>](#quantitative) | [16](#quantitative) |
| Item 4. | [<u>Controls and Procedures.</u>](#controls) | [16](#controls) |
|  | [**<u>PART II</u>** <u>–</u> **<u>OTHER INFORMATION</u>**](#p2) |  |
| Item 1. | [<u>Legal Proceedings.</u>](#legal) | [17](#legal) |
| Item 1A. | [<u>Risk Factors.</u>](#risk) | [17](#risk) |
| Item 2. | [<u>Unregistered Sales of Equity Securities and Use of Proceeds.</u>](#unregistered) | [17](#unregistered) |
| Item 3. | [<u>Defaults upon Senior Securities.</u>](#defaults) | [17](#defaults) |
| Item 4. | [<u>Mine Safety Disclosures.</u>](#mine) | [17](#mine) |
| Item 5. | [<u>Other Information.</u>](#other) | [17](#other) |
| Item 6. | [<u>Exhibits.</u>](#exhibits) | [18](#exhibits) |

---

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[**Table of Contents**](#toc)

**OTHER PERTINENT INFORMATION**

Unless specifically set forth to the contrary, when used in this report the terms "we," "our," "us," and similar terms refer to Integral Technologies, Inc., a Nevada corporation.

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[**Table of Contents**](#toc)

**Integral Technologies, Inc**.

**Condensed Consolidated Balance Sheets**

---

| | | |
|:---|:---|:---|
|  | **September 30,** <br> **2025**<br> **(Unaudited)** | **June 30, 2025** |
| ASSETS |  |  |
| <u>Current assets:</u> |  |  |
| Cash | $2937 | $19901 |
| Total assets | $2937 | $19901 |
| LIABILITIES AND STOCKHOLDERS' DEFICIT |  |  |
| <u>Current Liabilities:</u> |  |  |
| Accounts payable and accrued expenses | $1773997 | $1753345 |
| Related party payable | 1296584 | 1259084 |
| Dividend payable | 1824 | 1824 |
| Notes payable and accrued interest | 4739509 | 4615661 |
| Mandatorily redeemable preferred stock, at redemption value | 5000 | 5000 |
| Convertible debentures | 74000 | 74000 |
| Total liabilities | 7890914 | 7708914 |
| <u>Stockholders</u><u>'</u> <u>deficit:</u> |  |  |
| Common stock and paid in capital in excess of $0.001 par value, 1,000,000,000 shares authorized, 246,135,391 issued and outstanding as of September 30, 2025 and June 30, 2025 | 61457574 | 61457574 |
| Series B Preferred stock and paid-in capital in excess of $0.001 par value, 20,000,000 shares authorized, 2 and 2 issued and outstanding as of September 30, 2025 and June 30, 2025 |  |  |
| Share subscriptions and obligations to issue shares | 61250 | 61250 |
| Accumulated deficit | (69406801) | (69207837) |
| Total stockholders' deficit | (7887977) | (7689013) |
| TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT | $2937 | $19901 |

---

The accompanying unaudited condensed notes are an integral part of the unaudited condensed consolidated financial statements.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1

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[**Table of Contents**](#toc)

**Integral Technologies, Inc**.

**Condensed Consolidated Statements of Operations**

**Three Months ended September 30, 2025 and 2024**

**(Unaudited)**

---

| | | |
|:---|:---|:---|
|  | **2025** | **2024** |
| **Operating expenses:** |  |  |
| Selling, general, and administrative expenses | 115116 | 71509 |
| **Total operating expense:** | (115116) | (71509) |
| **Loss from operations:** | (115116) | (71509) |
| **Other income (expense):** |  |  |
| Interest expense | (83848) | (81235) |
| **Total other income (expense)** | (83848) | (81235) |
| **Income (loss) before income taxes** | (198964) | (152834) |
| **Provision for income tax** |  |  |
| **Net income (loss)** | $(198964) | $(152834) |
| **Net Income (Loss) per share** – **basic and diluted** | $(0.00) | $(0.00) |
| **Weighted average number of common shares outstanding** | 246135391 | 246135391 |

---

The accompanying unaudited condensed notes are an integral part of the unaudited condensed consolidated financial statements.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2

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[**Table of Contents**](#toc)

**Integral Technologies, Inc**.

**Condensed Consolidated Statements of Changes in Stockholder**'**s Deficit**

**Three months ended September 30, 2025 and 2024**

**(Unaudited)**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
|  | **Number of** <br> **Shares of** <br> **Common** <br> **Stock** <br> **Issued** | **Common** <br> **Stock and** <br> **Paid-in** <br> **Capital in** <br> **Excess of** <br> **Par** | **Number** <br> **of**<br> **Shares of** <br> **Preferred** <br> **Stock** <br> **Issued** | **Series B** <br> **Preferred** <br> **Stock** <br> **and** <br> **Paid-in** <br> **Capital** <br> **in** <br> **Excess of** <br> **Par** | **Shares** <br> **Subscriptions** <br> **and** <br> **Obligations** <br> **to Issue** <br> **Shares** | **Accumulated** <br> **Other** <br> **Comprehensive** <br> **Income** | **Accumulated** <br> **Deficit** | **Total** <br> **Stockholders'**<br> **Deficit** |
| Balance June 30, 2024 | 246135391 | $61457574 | 2 | $– $| 61250 | $– $| (68494476) | $(6975652) |
| Net loss for the period | *-* |  | *-* | – |  | – | (152834) | (152834) |
| Balance September 30, 2024 | 246135391 | $61457574 | 2 | $– $| 61250 | $– $| (68647310) | $(7128486) |
| Balance June 30, 2025 | 246135391 | $61457574 | 2 | $– $| 61250 | $– $| (69207837) | $(7689013) |
| Net loss for the period | *-* |  | *-* | – |  | – | (198964) | (198964) |
| Balance September 30, 2025 | 246135391 | $61457574 | 2 | $– $| 61250 | $– $| (69406801) | $(7887977) |

---

The accompanying unaudited condensed notes are an integral part of the unaudited condensed consolidated financial statements.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3

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[**Table of Contents**](#toc)

**Integral Technologies, Inc**.

**Condensed Consolidated Statements of Cash Flows**

**Three months ended September 30, 2025 and 2024**

**(Unaudited)**

---

| | | |
|:---|:---|:---|
|  | **2025** | **2024** |
| <u>Cash flows from operating activities:</u> |  |  |
| Net income (loss) | $(198964) | $(152834) |
| Deferred revenues |  |  |
| Interest on debt | 83848 | 81325 |
| Changes in working capital: |  |  |
| Accounts payable and accrued liabilities | 20652 | 23365 |
| Related party payable | 37500 | 37625 |
| Net cash used in operating activities | (56964) | (10519) |
| <u>Cash flows from financing activities:</u> |  |  |
| Proceeds from loans | 40000 | 10000 |
| Net cash provided by financing activities | 40000 | 10000 |
| Decrease in cash | (16964) | (519) |
| Cash, beginning of period | 19901 | 1869 |
| Cash, end of period | $2937 | $1350 |
| Supplemental cash flow information: |  |  |
| Interest paid | $- | $- |

---

The accompanying unaudited condensed notes are an integral part of the unaudited condensed consolidated financial statements.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4

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**Integral Technologies, Inc.**

**Notes to the Unaudited Condensed Consolidated Financial Statements**

**September 30, 2025 and 2024**

**(Unaudited)**

**NOTE *1* - <u>NATURE OF OPERATIONS</u>**

Integral Technologies, Inc. (the "Company" or "Integral") was incorporated under the laws of the state of Nevada on *February 12, 1996* and its head office is in Evansville, Indiana, USA. The Company was in the business of researching, developing and commercializing electrically-conductive resin-based materials called ElectriPlast. At present, the Company has *no* sources of revenue and has no specific business plan or purpose. The Company's business plan is to seek a business combination. As a result, the Company is a "blank check" or "shell" company.

**NOTE *2* - <u>SIGNIFICANT ACCOUNTING POLICIES</u>**

<u>Basis of Presentation</u>

The accompanying unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles ("GAAP") for interim financial information and with the instructions to Form *10*-Q and Article *8* of Regulation S-*X.* Accordingly, they do *not* include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (all of which are of a normal recurring nature) considered necessary for a fair presentation have been included. Operating results for the *three* months ended *September 30, 2025* are *not* necessarily indicative of the results that *may* be expected for the year ending *June 30, 2025* or for any other future period. These unaudited consolidated financial statements and the unaudited condensed notes thereto should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company's Annual Report on Form *10*-K for the year ended *June 30, 2025* filed with the Securities and Exchange Commission on *December 3, 2025.*

<u>Principles of consolidation</u>

These consolidated financial statements include the accounts of the Company and its wholly-owned inactive subsidiary, Electriplast Corp. (formerly Plastenna, Inc.) ("Electriplast"). All intercompany balances and transactions have been eliminated. The Company has *no* active subsidiaries.

<u>Use of estimates</u>

The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant areas requiring the use of management estimates include valuation allowance for deferred income tax assets. Actual results could differ from those estimates and could impact future results of operations and cash flows.

<u>Basic and diluted net earnings (loss) per share</u>

Basic net loss per common share is computed by dividing the net loss attributable to common stockholders by the weighted-average number of common shares outstanding during the year. Diluted net loss per common share is computed by dividing the net loss by the weighted-average number of common shares and dilutive common share equivalents outstanding during the period. There were *no* common stock equivalents outstanding for the *three* months ended *September 30, 2025* and *2024.*

<u>Advertising</u>

Advertising costs are charged to operations when incurred. Advertising expense was $nil for the *three* months ended *September 30, 2025* and *2024.*

<u>Research and development</u>

The Company expenses all research and development related expenditures as incurred.

*5*

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**Integral Technologies, Inc.**

**Notes to the Unaudited Condensed Consolidated Financial Statements**

 ***September 30, 2025* and *2024***

**(Unaudited)**

**NOTE *2* - <u>SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)</u>**

<u>Financial instruments</u>

The Company's balance sheet includes financial instruments, specifically cash, accounts payable and accrued expenses, related party payable, dividend payable, mandatorily redeemable preferred stock, deferred revenues and loans payable. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.

<u>Fair value measurements</u>

ASC *820 Fair Value Measurements and Disclosures,* defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC *820* also establishes a fair value hierarchy that distinguishes between (*1*) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (*2*) an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). Their fair value hierarchy consists of *three* board levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level *1*) and the lowest priority to unobservable inputs (Level *3*). The *three* levels of the fair value hierarchy are described below:

● Level *1* – Quoted prices in active markets for identical securities;

● Level *2* – Other significant observable inputs that are observable through corroboration with market data (including quoted prices in active markets for similar securities); and

● Level *3* – Significant unobservable inputs that reflect management's best estimate of what market participants would use in pricing the asset or liability.

<u>Income taxes</u>

The Company uses the asset and liability approach in its method of accounting for income taxes that requires the recognition of deferred tax liabilities and assets for expected future tax consequences of temporary differences between the carrying amounts and the tax basis of assets and liabilities. A valuation allowance against deferred tax assets is recorded if, based upon weighted available evidence, it is more likely than *not* that some or all of the deferred tax assets will *not* be realized.

The impact of an uncertain tax position that is more likely than *not* of being sustained upon audit by the relevant taxing authority is recognized at the largest amount that is more likely than *not* to be sustained. *No* portion of an uncertain tax position will be recognized if the position has less than a *50%* likelihood of being sustained.

*6*

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[**Table of Contents**](#toc)

**Integral Technologies, Inc.**

**Notes to the Unaudited Condensed Consolidated Financial Statements**

 ***September 30, 2025* and *2024***

**(Unaudited)**

**NOTE *2* - <u>SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)</u>**

<u>Recent Accounting Pronouncements</u>

In *November 2023,* FASB issued a new standard to improve reportable segment disclosures (ASU) *2023*-*07.* The guidance expands the disclosures required for reportable segments in our annual and interim consolidated financial statements, primarily through enhanced disclosures about significant segment expenses. The standard will be effective for us beginning with our annual reporting for fiscal year *2025* and interim periods thereafter, with early adoption permitted. We are currently evaluating the impact of this standard on our segment disclosures. The Company has included a disclosure of reportable segments for the *three* months ended *September 30, 2025,* and *2024* (see Note *7*).

On *November 4, 2024,* FASB issued Accounting Standards Update (ASU) *2024*-*03,* Disaggregation of Income Statement Expenses, which will require public business entities (PBEs) to disclose additional expense details in annual and interim financial statement notes. Inventory purchases; employee compensation; depreciation; intangible asset amortization; and depreciation, depletion, and amortization (DD&A) amounts that are included in certain expense line items, e.g., cost of sales, selling general and administrative (SG&A), or research and development (R&D), will now be disclosed. ASU *2024*-*03* is effective for the Company for annual periods beginning after *December 15, 2026,* and early adoption is permitted.

Other recent accounting pronouncements issued by the FASB, its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did *not* or are *not* believed by management to have a material impact on the Company's present or future financial statements.

**NOTE *3* - <u>GOING CONCERN</u>**

These consolidated financial statements have been prepared on a going concern basis, which assumes the Company will continue in operation for the foreseeable future and will be able to realize its assets and discharge its liabilities in the ordinary course of business. The Company's operations have resulted in a net loss of $198,964 for the *three* months ended *September 30, 2025 (2024* $152,834), cash used in operations during the *three* months ended *September 30, 2025* of $56,964 (*2024* - $10,519) and an accumulated deficit of $69,406,801 (*June 30, 2025 –* $69,207,837) and a working capital deficiency of $7,887,977 as at *September 30, 2025 (June 30, 2025 -* $7,689,013). While the Company currently lacks sufficient funding for continued operations, it has historically been able to raise capital on an as-needed basis to maintain operations. The lack of cash flow raises substantial doubt about the Company's ability to continue as a going concern for a period of *twelve* months from the issuance of this report.

These consolidated financial statements do *not* reflect adjustments that would be necessary if the going concern assumption were *not* appropriate because management believes that the actions already taken or planned will mitigate the adverse conditions and events that raise doubts about the validity of the going concern assumption used in preparing these consolidated financial statements. Management intends to raise additional capital through stock and debt issuances to finance operations and is seeking a business combination. If *none* of these events occur, there is a risk that the business will fail.

*7*

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[**Table of Contents**](#toc)

**Integral Technologies, Inc.**

**Notes to the Unaudited Condensed Consolidated Financial Statements**

 ***September 30, 2025* and *2024***

**(Unaudited)**

**NOTE *4* - <u>STOCKHOLDERS</u>**<u>'</u> **<u>DEFICIT</u>**

**Common stock**

During the *three* months ended *September 30, 2025* and *2024,* there were no common share transactions.

**Series B Preferred stock** 

On *December 10, 2018,* the Company issued 40 Series B Preferred Stock.

On *January 14, 2019,* the Company issued 2 Series B Preferred Shares.

Each Preferred Share carries an annual 12% dividend compounded annually for *three* (3) consecutive years. The Company will pay dividends on a quarterly basis at the discretion of the Board to the extent cash or other assets are available. Dividends *may* be paid in cash or other property. The Shares have *no* voting rights.

The Shares were convertible into shares of common stock of the Company at the option of the holder on a 1:12,500 basis (subject to adjustments for stock dividends, splits, combinations and similar events) at any time within 12 to 36 months from the date of issuance of the Shares provided that the Company has enough authorized and unissued shares of common stock available for the conversion.

Any accrued but unpaid interest or dividends related to the Shares *may* also be converted into common stock at the discretion of the Board of Directors.

The Company also has the option to call the Shares and purchase some or all of the Series B Preferred Stock owned by investors at any time at on a pro rata, nearest whole share basis. The redemption value of the Shares is $2,500 per Share (subject to adjustments for stock dividends, splits, combinations and similar events) (the "Redemption Value"). On the date 36 months from the issuance date of the Shares, if *not* already converted to common, the Company shall redeem the Shares at the Redemption Value and pay all accrued but unpaid dividends and interest to the extent assets are available. There have been *no* redemptions.

The mandatorily redeemable preferred stock liability ("MRPSL") of $105,000 has been recognized at the issuance date. On *September 15, 2023,* pursuant to a termination agreement with the investor, the investor returned to the Company, 40 preferred shares, which were cancelled. As a result, during the year ended *June 30, 2024,* the Company has reduced the MRPSL by $100,000 and reduced its dividends payable by $36,481. As of *September 30, 2025* and *June 30, 2025,* redeemable preferred stock dividends payable was $1,824 and MRPSL was $5,000.

*8*

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[**Table of Contents**](#toc)

**Integral Technologies, Inc.**

**Notes to the Unaudited Condensed Consolidated Financial Statements**

 ***September 30, 2025* and *2024***

**(Unaudited)**

**NOTE *4* - <u>STOCKHOLDERS</u>**<u>'</u> **<u>DEFICIT (CONTINUED)</u>**

**Series C Preferred Stock**

On *September 18, 2023,* the Company issued 1 Series C Preferred Stock at $0.001 par value. On *September 19, 2023,* following the increase in the authorized common shares, the 1 Series C Preferred Stock was automatically cancelled for *no* consideration.

The Series C Preferred Stock held voting power equal to 51% of the total number of votes on all of its stock issued and outstanding and held the voting rights to vote solely on the increase to the authorized number of shares of common stock. The Series C Preferred shares were *not* convertible, were *not* entitled to participate in distribution of assets or rights on dissolution or wind-up and were *not* entitled to dividends or distributions.

**Stock options, warrants and restricted shares**

The Company has no options, warrants or restricted shares issued and outstanding as of *September 30, 2025* and *June 30, 2025.*

**Share obligations**

(a) Pursuant to a separation agreement with a previous CFO, the Company will issue 36,000 shares of common stock with a due date fair value of $3,600 and settle all unpaid fees from *July 1, 2016* to *February 10, 2017 (*effective date of resignation).

(b) Pursuant to director's agreements, the Company is obligated to issue 65,000 shares of common stock measured at the due date fair value $37,650 recognized within obligation to issue shares.

(c) On *February 21, 2019,* the Company entered into a promissory note for total proceeds of $80,000. The promissory note bears interest at 2% per month and matures on *November 21, 2019.* As additional consideration to the holder, the Company must also issue 1,000,000 common shares within *180* days of the promissory note. As at *September 30, 2025* and *June 30, 2025,* these shares have not been issued and the due date fair value of $20,000 has been recognized within obligation to issue shares within equity.

The *three* obligations above, totaling $61,250, are reflected as share subscriptions and obligations to issue shares within equity.

**NOTE 5 -<u>RISK MANAGEMENT AND FINANCIAL INSTRUMENTS</u>**

Fair value

The loans payable balance approximates fair value due its short-term nature.

Credit risk

Credit risk is the risk that *one* party to a financial instrument will cause a financial loss for the other party by failing to discharge an obligation. The Company's financial asset that is exposed to credit risk consists of cash, which is placed with US financial institutions, and trust account with the Company's legal counsel.

Concentration of credit risk exists with respect to the Company's cash, as certain amounts are held at US and financial institutions.

All U.S. institution amounts are covered by FDIC insurance as of *September 30, 2025.* Management deems any related risk to be minimal.

Interest rate risk

The Company is *not* exposed to significant interest rate risk due to the short-term maturity of its monetary current assets and current liabilities.

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**Integral Technologies, Inc.**

**Notes to the Unaudited Condensed Consolidated Financial Statements**

 ***September 30, 2025* and 2024**

**(Unaudited)**

**NOTE 5 -<u>RISK MANAGEMENT AND FINANCIAL INSTRUMENTS (CONTINUED)</u>**

Currency risk

The Company translates the results of non-US transactions into US dollars using rates of exchange on the date of the transaction. The exchange rate varies from time to time. This risk is considered nominal as the Company does *not* incur significant transactions in currencies other than US dollars.

Liquidity risk

Liquidity risk is the risk that the Company will encounter difficulty in satisfying financial obligations as they become due. The Company's approach to managing liquidity risk is to provide reasonable assurance that it will have sufficient funds to meet liabilities when due. The Company manages its liquidity risk by forecasting cash flows required for operations and anticipated investing and financing activities.

The Company requires significant additional funding to meet its operational costs in fiscal year 2026 and beyond.

Financing transactions *may* include the issuance of equity securities, obtaining additional credit facilities, licensing proprietary technology or other financing mechanisms. However, the Company's shares are *not* currently trading which has made it more difficult to obtain equity financing.

**NOTE *6* - <u>RELATED PARTY TRANSACTIONS</u>**

As of *September 30, 2025,* $1,296,584 (*June 30, 2025 -* $1,259,084) was owed to the Company's executives for outstanding management fees, consulting fees and business-related reimbursements and are without interest or stated terms of repayment.

During the *three* months ended *September 30, 2025,* the Company accrued salaries of $37,500 (*2024* - $37,500) to the Company's executives, recognized within related party payable.

**NOTE *7* - <u>SEGMENT INFORMATION</u>**

Operating segments are identified as components of an enterprise for which separate discrete financial information is available for evaluation by the Company's chief operating decision maker ("CODM") and relied upon when making decisions regarding resource allocation and assessing performance. When evaluating the Company's financial performance, the CODM reviews total revenues, total expenses, and expenses by functional classification, using this information to make decisions on a company-wide basis.

The Company operates in one reportable segment (see below). The CODM for the Company is the Chief Executive Officer (the "CEO"). The Company's CEO reviews operating results on an aggregate basis and manages the Company's operations as a whole for the purpose of evaluating financial performance and allocating resources. Accordingly, the Company has determined that it has one reportable operating segment structure. At present, the Company *no* sources of revenue and has *no* specific business plan or purpose. The CEO uses aggregate net loss to allocate resources towards its operating segment(s). The measure of segment assets is reported on the consolidated balance sheets as total assets.

The Company's CODM, the Chief Executive Officer, evaluates how the Company views and measures its performance. ASC *280, Segment Reporting* establishes the standards for reporting information about segments in financial statements. After consideration of these criteria, the CODM has determined that there is one reportable segment, consisting of Bring Reporting Current.

*10*

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**Integral Technologies, Inc.**

**Notes to the Unaudited Condensed Consolidated Financial Statements**

 ***September 30, 2025* and *2024***

**(Unaudited)**

**NOTE *7* - <u>SEGMENT INFORMATION (CONTINUED)</u>**

*<u>Bring Reporting Current</u>* represents the Company's sole current goal of catching up on its public Company filings and maintaining its issuer status and consists of legal, professional, audit and management fee expenses incurred towards this mission.

The Company measures segment performance to allocate its resources towards the Bring Reporting Current segment. Total asset information by segment is *not* provided to, or reviewed by, the CODM as it is *not* used to make strategic decisions, allocate resources or assess performance.

The following table summarizes the reportable segment of the Company for the *three* months ended *September 30, 2025:*

---

| | |
|:---|:---|
|  | **Bring**<br> **Reporting** <br> **Current** |
| **Related expenses:** |  |
| Consulting, audit and professional | $77616 |
| Management fees | 37500 |
| **Total expenses** | (115116) |
| **Net income (loss) from segment** | (115116) |
| **Other income (expense):** |  |
| Interest expense | (83848) |
| **Total other income (expense)** | (83848) |
| **Net income (loss)** | $(198964) |

---

The following table summarizes the reportable segment of the Company for the *three* months ended *September 30, 2024:*

---

| | |
|:---|:---|
|  | **Bring** <br> **reporting** <br> **current** |
| **Related expenses:** |  |
| Consulting, audit and professional | $34009 |
| Management fees | 37500 |
| **Total expenses** | (71509) |
| **Net income (loss) from segment** | (71509) |
| **Other income (expense):** |  |
| Interest expense | (81325) |
| **Total other income (expense)** | (81325) |
| **Net income (loss)** | $(152834) |

---

*11*

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**Integral Technologies, Inc.**

**Notes to the Unaudited Condensed Consolidated Financial Statements**

 ***September 30, 2025* and *2024***

**(Unaudited)**

**NOTE *8* - <u>CONVERTIBLE DEBENTURES</u>**

On *July 1, 2023,* all of the issued and outstanding Convertible debt of $6,142,793 together with $228,648 in promissory notes (the "Old Debt") were exchanged for a new $3,000,000, 8% interest promissory note ("New Promissory Note"), due by *May 1, 2024* which is now in default. As the lender did *not* receive any consideration for the reduction of the debt, the transaction was treated as a troubled debt restructure under ASC *470*-*60.* The note is due on demand in the event of default.

*JMJ Financial*

On *November 16, 2017,* the Company entered into a debt agreement with JMJ Financial. A total of $200,000 was received. The convertible debenture became due on *May 15, 2018.* As of *September 30, 2025* and *June 30, 2025,* $74,000 remains due.

The note becomes convertible in the event the Company breaches any of the default provisions. On *January 16, 2018,* the note was in default and accordingly became convertible. The conversion price is the lesser of $0.05 or 50% of the lowest trade price in the *25* trading days previous to the conversion. The lender is limited to holding *no* more than 4.99% of the issued and outstanding common stock at the time of conversion. After the expiration of 120 days following the delivery date of any consideration, the Company will have *no* right of prepayment without written consent of the lender.

On *March 25, 2021,* the Company's common shares were suspended from trading. As a result, the Company is *not* able to satisfy the conversion rights under the convertible debt agreements, the fair values of all derivative liabilities have been measured at $nil as at *September 30, 2025* and *June 30, 2025.*

**NOTE *9*** – **<u>NOTES PAYABLE</u>**

As of *September 30, 2025,* the Company had the following loan agreements outstanding, summarized as follows:

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| **Original**<br> **debt** | **Accrued** <br> **interest as** <br> **of**<br> **September** <br> **30,** <br> **2025** | **Cumulative** <br> **Total<br> balance<br> settled<br> through<br> cash** | **Balance** <br> **due**<br> **as**<br> **of**<br> **September**<br> **30,** <br> **2025** | **Interest** <br> **rate** | **Inception** | **Original** <br> **due date** |
| $352400 | $278065 | $(20000) | $610465 | 10% | August 2017 | May 2017\* |
| 80000 | 166900 | (82100) | 164800 | $2,300 per month until repaid | November 2019 | August 2020\* |
| 90000 | 126400 |  | 216400 | $1,600 per month until repaid | November 2019 | August 2020\* |
| 3000000 | 540493 |  | 3540493 | 8% | July 1, 2023 | May 1, 2024\* |
| 35000 | 5431 |  | 40431 | 8% | October 23, 2023 | August 23, 2024\* |
| 10000 | 916 |  | 10916 | 8% | August 8, 2024 | June 8, 2025\* |
| 35000 | 2662 |  | 37662 | 8% | October 18, 2024 | August 18, 2025\* |
| 50000 | 2509 |  | 52509 | 8% | February 13, 2025 | December 13, 2025\*\* |
| 25000 | 614 |  | 25614 | 8% | June 10, 2025 | April 10, 2026 |
| 40000 | 219 |  | 40219 | 8% | September 5, 2025 | July 5, 2026 |
| $3717400 | $1124209 | $(102100) | $4739509 |  |  |  |

---

\* As of *September 30, 2025,* these notes were in default and are due on demand.

\*\* As of *December 13, 2025,* this note will be in default and will be due on demand.

As of *September 30, 2025,* a total of $4,621,167 of principal and interest is in default and due on demand.

*12*

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**Integral Technologies, Inc.**

**Notes to the Unaudited Condensed Consolidated Financial Statements**

 ***September 30, 2025* and *2024***

**(Unaudited)**

**NOTE *9*** – **<u>NOTES PAYABLE</u> <u>(CONTINUED)</u>**

As of *June 30, 2025,* the Company had the following loan agreements outstanding, summarized as follows:

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| **Original**<br> **debt** | **Accrued** <br> **interest as** <br> **of**<br> **June 30,** <br> **2025** | **Cumulative** <br> **Total<br> balance<br> settled<br> through<br> cash** | **Balance** <br> **due**<br> **as**<br> **of**<br> **June 30,** <br> **2025** | **Interest** <br> **rate** | **Inception** | **Original** <br> **due date** |
| $352400 | $269755 | $(20000) | $602155 | 10% | August 2017 | May 2017\* |
| 80000 | 160000 | (82100) | 157900 | $2,300 per month until repaid | November 2019 | August 2020\* |
| 90000 | 121600 |  | 211600 | $1,600 per month until repaid | November 2019 | August 2020\* |
| 3000000 | 480000 |  | 3480000 | 8% | July 1, 2023 | May 1, 2024\* |
| 35000 | 4725 |  | 39725 | 8% | October 23, 2023 | August 23, 2024\* |
| 10000 | 714 |  | 10714 | 8% | August 8, 2024 | June 8, 2025\* |
| 35000 | 1956 |  | 36956 | 8% | October 18, 2024 | August 18, 2025\*\* |
| 50000 | 1501 |  | 51501 | 8% | February 13, 2025 | December 13, 2025 |
| 25000 | 110 |  | 25110 | 8% | June 10, 2025 | April 10, 2026 |
| $3677400 | $1040361 | $(102100) | $4615661 |  |  |  |

---

\* As of *June 30, 2025,* these notes were in default and are due on demand.

\*\* As of *August 18, 2025,* this note became in default and became due on demand.

**NOTE *10* - <u>SUBSEQUENT EVENT</u>**

On *December 4, 2025,* the Company entered into a promissory note for additional funding in the amount of $15,000. The note bears interest at 8% per annum and is due 10 months after issuance. The proceeds of this promissory note shall be used solely for costs associated with bringing the Company's filings current and resuming trading. The promissory note creates a lien on, and grants a *first* priority security interest in, all of the Company's assets.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; *13*

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**Item 2. Management**'**s Discussion and Analysis of Financial Condition and Results of Operations.**

The following discussion and analysis should be read in conjunction with our unaudited condensed consolidated interim financial statements (the "financial statements"), and the notes thereto, and other financial information appearing elsewhere in this Quarterly Report on Form 10-Q and the audited consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2025. The following discussion and analysis compare our consolidated results of operations for the three months ended September 30, 2025 (the "2025 Quarter") with those for the three months ended September 30, 2024 (the "2024 Quarter"). All dollar amounts and percentages presented herein have been rounded to approximate values.

**Cautionary Note Regarding Forward-Looking Statements**

This report contains "forward-looking statements". These statements include, among other things, statements regarding our anticipation of ramping up our search for target or partner, as well as other statements regarding our future operations, financial condition and prospects, and business strategies. Forward-looking statements generally can be identified by words such as "anticipates," "believes," "estimates," "expects," "intends," "plans," "predicts," "projects," "will be," "will continue," "will likely result," and similar expressions. These forward-looking statements are based on current expectations and assumptions that are subject to risks and uncertainties, which could cause our actual results to differ materially and adversely from those reflected in the forward-looking statements. These risks include the inability of our consultant or management to locate an acquisition target and even if successful that management will be able to negotiate any such transaction on favorable terms and the lack of funding to continue meeting our SEC filing obligations as well as other ongoing costs. No assurance can be given that the actual results will be consistent with the forward-looking statements. Investors should read carefully the factors described in the "Risk Factors" section of the Company's filings with the SEC, including the Company's Form 10-K for the year ended June 30, 2025 for information regarding risk factors that could affect the Company's results. We undertake no obligation to revise or publicly release the results of any revision to these forward-looking statements, except as required by law. Given these risks and uncertainties, readers are cautioned not to place undue reliance on such forward-looking statements.

**Overview**

Integral Technologies, Inc. ("Integral," the "Company" or "we") was incorporated under the laws of the State of Nevada on February 12, 1996. The Company currently has little operations and is evaluating a number of strategic alternatives including, but not limited to, seeking to acquire a new business in the United States, including potentially by means of a reverse merger with an operating entity. We have not generated material revenues since 2018 and do not expect to do so in the short-term.

At present, the Company has no sources of revenue and has no specific business plan or purpose. The Company's business plan is to seek a business combination. As a result, the Company is a "blank check" or "shell" company. Management does not intend to undertake any efforts to cause a market to develop in the Company's securities until such time as the Company has successfully implemented its business plan and closed on a suitable business combination.

Although we have been in discussions with potential partners or targets, we have not entered into any definitive agreements. The evaluation and selection of a business opportunity is a complex and uncertain process, and we have not yet identified a target operating business for acquisition. Business opportunities that we believe are in the best interests of the Company and its shareholders may be scarce, or we may be unable to attract the businesses we identify as viable for our objectives, including due to competitive forces in the marketplace beyond our control. During January 2021, the Company engaged Ascentaur, LLC, a business consulting firm to assist in identifying prospective partners to enhance the Company's future business opportunities. The Company has not paid a retainer related to the engagement. The Company was focused on becoming a reporting company under the Securities Exchange Act of 1934 (the "Exchange Act"). Now that the Company is subject to the reporting requirements of the U.S. Securities and Exchange Commission (the "SEC"), it anticipates ramping up its search for a qualified acquisition partner seeking to merge with a SEC reporting company. There is no assurance that we will be able to locate compatible business opportunities for the Company.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14

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**Going concern**

We have experienced losses from operations since inception and have never generated positive cash flow. The success of our business plan during the next 12 months and beyond will be contingent upon obtaining sufficient financing to cover our operating costs and growth initiatives. This is because we do not anticipate generating material revenue from operations in the short term nor being able to raise capital (prior to consummating a business combination). As of the filing date of this report, the Company had approximately $4,800,000 of outstanding debt, including accrued interest, penalties and other fees due under the notes and convertible debentures. The reports from our independent registered public accounting firm for the fiscal year ended June 30, 2025, and prior years include an explanatory paragraph stating the Company has recurring net losses from operations, negative operating cash flows, does not yet generate revenue from operations and will need additional working capital for ongoing operations. These factors, among others, raise substantial doubt about the Company's ability to continue as a going concern. If we are unable to obtain sufficient funding and/or generate material revenue to fund our operations and business plan, our business, prospects, financial condition and results of operations will be materially and adversely affected, we may be unable to continue as a going concern in which case you in turn would lose your investment.

**Results of Operations** 

During the three months ended September 30, 2025, the Company's net loss of $198,964 increased by $46,130 compared to a net loss of $152,834 for the three months ended September 30, 2024, primarily as a result of the following:

● Selling, general and administrative expenses increased by $43,607 due to the Company incurring additional legal, accounting and auditor fees associated to catching up its financial statement filing obligations and cleaning up the Company; and

● Interest expense increased by $2,613 due primarily to an increasing amount of debt.

**Liquidity and Capital Resources**

We are out of cash, and for the past two years we have been relying on loans from our current lenders. We currently have approximately $4.8 million in outstanding debt including accrued interest. Management has expressed substantial doubt about our ability to continue as a going concern during the three months ended September 30, 2025, unless we can raise the required capital or generate material revenue to fund our operations. We do not believe that we will be able to raise any capital until such time as we are able to execute on a new business plan.

<u>Net Cash used in Operating Activities</u>:

During the three months ended September 30, 2025, net cash used in operating activities was $56,964 as compared to $10,519 for the three months ended September 30, 2024, due to fluctuations in the timing of professional and filing fees incurred.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15

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<u>Cash Used in Investing Activities</u>:

During the three months ended September 30, 2025 and 2024, there were no investing activities.

<u>Cash Flows from Financing Activities</u>:

During the three months ended September 30, 2025 and 2024, net cash provided by debt financing activities was $40,000 as compared to $10,000, respectively.

**Critical Accounting Policies and Estimates**

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenue and expenses during the reported periods. For the three months ended September 30, 2025, there were no accounting estimates the Company considers critical.

We also have other key accounting policies, which involve the use of estimates, judgments and assumptions that are significant to understanding our results, which are described in Note 2 to our unaudited condensed consolidated financial statements for the three months ended September 30, 2025, and Note 2 to our audited consolidated financial statements appearing in our 2025 10-K.

**Item 3. Quantitative and Qualitative Disclosures About Market Risk.**

Not applicable.

**Item 4. Controls and Procedures.**

*Evaluation of Disclosure Controls and Procedures*. We are required to maintain "disclosure controls and procedures" as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (the "Exchange Act"). Based on their evaluation as of the end of the period covered by this report, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure controls and procedures were not effective to ensure that the information relating to our company, required to be disclosed in our Securities and Exchange Commission ("SEC") reports (i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure as a result of material weaknesses in our internal control over financial reporting result from limited segregation of duties and limited multiple levels of review in the financial close process, along with a lack of well-established policies and procedures to identify, approve, and report related party transactions.

We will continue to monitor our internal control over financial reporting on an ongoing basis and are committed to taking further action and implementing additional enhancements or improvements, as necessary and as funds allow. We do not, however, expect that the material weaknesses in our disclosure controls will be remediated until such time as we have added additional personnel, including additional accounting and administrative staff, allowing improved internal control over financial reporting.

*Changes in Internal Control Over Financial Reporting*. There were no changes in our internal control over financial reporting as defined in Rule 13a-15(f) and Rule 15d-15(f) under the Exchange Act that occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16

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**PART II** – **OTHER INFORMATION**

**Item 1. Legal Proceedings.**

From time to time, we may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm business. We currently have no legal proceedings or claims from unpaid bills that may not likely have, individually or in the aggregate, a material adverse effect on business, financial condition or operating results.

**Item 1A. Risk Factors.**

Not applicable to smaller reporting companies.

**Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.**

None.

**Item 3. Defaults Upon Senior Securities.**

None.

**Item 4. Mine Safety Disclosures.**

Not applicable.

**Item *5.* Other Information.**

No officers, as defined in Rule *16a*-*1*(f), or directors adopted or terminated a "Rule *10b5*-*1* trading arrangement" or a "non-Rule *10b5*-*1* trading arrangement," as defined in Regulation S-K Item *408,* during the last fiscal quarter.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 17

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**Item 6. Exhibits.**

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **No.** | **Exhibit Description** | **Form** | **Date**<br> **Filed** | **Number** | **Herewith** |
| 3.1 | [<u>Articles of Incorporation</u>](http://www.sec.gov/Archives/edgar/data/1479915/000138713114002338/ex-3c.htm) | 10-12G | 7/24/23 | 3.1 |  |
| 3.1(a) | [<u>Certificate of Designation of the Rights, Preferences and Privileges of Series B Convertible Preferred Stock</u>](http://www.sec.gov/Archives/edgar/data/1479915/000138713114003078/ex3-4.htm) | 8-K | 12/4/18 | 3.1 |  |
| 3.1(b) | [<u>Certificate of Amendment</u> <u>–</u> <u>Increase Authorized Capital</u>](http://www.sec.gov/Archives/edgar/data/1479915/000149315216014674/ex3-5.htm) | 10-K | 9/26/24 | 3.1(B) |  |
| 3.2 | [<u>Bylaws, as amended and restated on December 31, 1997</u>](http://www.sec.gov/Archives/edgar/data/1479915/000149315219019391/ex3-5.htm) | 10-QSB | 5/12/06 | 3.04 |  |
| 10.1 | [<u>Extension to Professional Services Agreement - Ascentaur</u>](http://www.sec.gov/Archives/edgar/data/1018281/000143774924030004/ex_727081.htm) | 10-K | 9/26/24 | 10.12 |  |
| 31.1 | [<u>Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer</u> <u>and Chief Financial Officer</u>](ex_897872.htm) |  |  |  | Filed |
| 32.1 | [<u>Section 1350 Certification</u>](ex_897873.htm) |  |  |  | Furnished\*\* |
| 101.INS | Inline XBRL Instance Document |  |  |  | Filed |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |  |  |  | Filed |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |  |  |  | Filed |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |  |  |  | Filed |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |  |  |  | Filed |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |  |  |  | Filed |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |  |  |  |  |

---

+ Exhibits and/or Schedules have been omitted. The Company hereby agrees to furnish to the Staff of the Securities and Exchange Commission upon request any omitted information.

\*\* This exhibit is being furnished rather than filed and shall not be deemed incorporated by reference into any filing, in accordance with Item 601 of Regulation S-K.

**SIGNATURES**

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

---

| | | |
|:---|:---|:---|
|  | Integral Technologies, Inc. | Integral Technologies, Inc. |
| December 18, 2025 | By: | */s/ Douglas Bathauer* |
|  |  | Douglas Bathauer, Chief Executive Officer and Chief Financial Officer (Principal Executive Officer and Principal Financial Officer) |

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18

## Exhibit 31.1

**EXHIBIT 31.1**

**CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND**

**PRINCIPAL FINANCIAL OFFICER**

I, Douglas Bathauer, certify that:

&nbsp;&nbsp;&nbsp;&nbsp;1. I have reviewed this Quarterly Report on Form 10-Q for the period ended September 30, 2025 of Integral Technologies, Inc.

&nbsp;&nbsp;&nbsp;&nbsp;2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

&nbsp;&nbsp;&nbsp;&nbsp;3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

&nbsp;&nbsp;&nbsp;&nbsp;4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

&nbsp;&nbsp;&nbsp;&nbsp;5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

---

| | |
|:---|:---|
| December 18, 2025 | */s/ Douglas Bathauer* |
|  | Douglas Bathauer, Chief Executive Officer and Chief Financial Officer (Principal Executive Officer and Principal Financial Officer) |

---

## Exhibit 32.1

**EXHIBIT 32.1**

**CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

In connection with the Quarterly Report of Integral Technologies, Inc. (the "Company") on Form 10-Q for the period ended September 30, 2025 as filed with the Securities and Exchange Commission (the "Report"), I, Douglas Bathauer, Chief Executive Officer and Chief Financial Officer of the Company, do hereby certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. The information contained in the Report fairly presents, in all material respects, the financial conditions and results of operations of the Company.

---

| | |
|:---|:---|
| December 18, 2025 | */s/ Douglas Bathauer* |
|  | Douglas Bathauer, Chief Executive Officer and Chief Financial Officer (Principal Executive Officer and Principal Financial Officer) |

---

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signatures that appear in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.