# EDGAR Filing Document

**Accession Number:** 0001720286
**File Stem:** 0001477932-25-008423
**Filing Date:** 2025-11
**Character Count:** 81981
**Document Hash:** c97738298737cf071c3969de4b6d0ccb
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001477932-25-008423.hdr.sgml**: 20251118

**ACCESSION NUMBER**: 0001477932-25-008423

**CONFORMED SUBMISSION TYPE**: 10-Q/A

**PUBLIC DOCUMENT COUNT**: 42

**CONFORMED PERIOD OF REPORT**: 20250930

**FILED AS OF DATE**: 20251118

**DATE AS OF CHANGE**: 20251118

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** INTERNET SCIENCES INC.
- **CENTRAL INDEX KEY:** 0001720286
- **STANDARD INDUSTRIAL CLASSIFICATION:** COMMUNICATION SERVICES, NEC [4899]
- **ORGANIZATION NAME:** 06 Technology
- **EIN:** 812775456
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** 10-Q/A
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 000-55897
- **FILM NUMBER:** 251492765

**BUSINESS ADDRESS:**
- **STREET 1:** 667 MADISON AVE.
- **STREET 2:** 5TH FLOOR
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10065
- **BUSINESS PHONE:** 212-823-6272

**MAIL ADDRESS:**
- **STREET 1:** 667 MADISON AVE.
- **STREET 2:** 5TH FLOOR
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10065

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** Luxury Trine Digital Media Group Inc.
- **DATE OF NAME CHANGE:** 20171020

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** Luxury Trine Digital Media Group
- **DATE OF NAME CHANGE:** 20171020

?xml version='1.0' encoding='ASCII'? insi_10aq.htm

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM 10-Q/A**

**☒&nbsp;&nbsp;&nbsp;&nbsp; QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934**

For the quarterly period ended **September 30, 2025**

or

**☐&nbsp;&nbsp;&nbsp;&nbsp; TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934**

For the Transition Period from _______ to _______&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .

**<u>000-55897</u>**

Commission File Number

---

| |
|:---|
| **Internet Sciences Inc.** |
| (Exact name of registrant as specified in its charter) |

---

---

| | |
|:---|:---|
| **Delaware** | **81-2775456** |
| (State or other jurisdiction of <br>incorporation or organization) | (I.R.S. Employer <br>Identification No.) |
| **1330 Avenue of the Americas, 23rd Floor,**<br>**New York, NY** | **10019** |
| (Address of principal executive offices) | (Zip Code) |

---

**<u>212-823-6272</u>**

(Registrant's telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act: None

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&nbsp;&nbsp;&nbsp;&nbsp;☐ 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&nbsp;&nbsp;&nbsp;&nbsp;☐ 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 | ☐ | Non-accelerated filer | ☒ |
| 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 Exchange 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. As of September 30, 2025, we had 23,943,500 Class A shares outstanding.

EXPLANATORY NOTE

Internet Sciences Inc., is filing this Amendment No. 1 on Form 10-Q/A to its Quarterly Report on Form 10-Q for the 9-month period ended September 30, 2025, originally filed with the U.S. Securities and Exchange Commission on November 14, 2025, for the sole purpose of filing the required XBRL reporting.

2<br>

**TABLE OF CONTENTS**

---

| | | |
|:---|:---|:---|
| **[PART I—FINANCIAL INFORMATION](#p1)** | **[PART I—FINANCIAL INFORMATION](#p1)** |  |
| [Item 1.](#p1i1) | [Financial Statements.](#p1i1) | 4 |
| [Item 2.](#p1i2) | [Management's Discussion and Analysis of Financial Condition and Results of Operations.](#p1i2) | 20 |
| [Item 3.](#p1i3) | [Quantitative and Qualitative Disclosures About Market Risk.](#p1i3) | 22 |
| [Item 4.](#p1i4) | [Controls and Procedures.](#p1i4) | 22 |
| **[PART—II OTHER INFORMATION](#p2)** | **[PART—II OTHER INFORMATION](#p2)** |  |
| [Item 1.](#p2i1) | [Legal Proceedings.](#p2i1) | 23 |
| [Item 1A.](#p2i1a) | [Risk Factors.](#p2i1a) | 23 |
| [Item 2.](#p2i2) | [Unregistered Sales of Securities and Use of Proceeds.](#p2i2) | 23 |
| [Item 3.](#p2i3) | [Defaults Upon Senior Securities.](#p2i3) | 23 |
| [Item 4.](#p2i4) | [Mine Safety Disclosure.](#p2i4) | 23 |
| [Item 5.](#p2i5) | [Other Information.](#p2i5) | 23 |
| [Item 6.](#p2i6) | [Exhibits](#p2i6) | 24 |
| [Signatures](#sig) | [Signatures](#sig) | 25 |

---

---

| |
|:---|
| 3 |
| *[**Table of Contents**](#toc)* |

---

**PART I—FINANCIAL INFORMATION**

**Item 1. Financial Statements.**

**Internet Sciences Inc.**

**Consolidated Balance Sheets**

**(Unaudited)**

---

| | | |
|:---|:---|:---|
|  | **September 30,**<br>**2025** | **December 31,**<br>**2024** |
| **ASSETS** |  |  |
| Current Assets |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;Cash | $8658 | $52544 |
| Total Current Assets | 8658 | 52544 |
| &nbsp;&nbsp;&nbsp;&nbsp;Intellectual property – software | 24000 | 24000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Deferred Compensation | 594462 | - |
| Total Long-Term Assets | 618462 | 24000 |
| **Total Assets** | $**627120** | $**76544** |
| **Liabilities and Stockholders' Deficit** |  |  |
| Current Liabilities |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;Accounts payable and accrued liabilities | $117682 | $101225 |
| &nbsp;&nbsp;&nbsp;&nbsp;Due to related party | 470 | 74 |
| Total Current Liabilities | 118152 | 101299 |
| &nbsp;&nbsp;&nbsp;&nbsp; Deferred Compensation Liabilities | 87360 | 18000 |
| Total Liabilities | 205512 | 119299 |
| **Stockholders' Deficit** |  |  |
| Common Stock, $0.001 par value 100,000,000 authorized, |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;Common Stock, 23,943,500 and 22,650,200 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively | 23944 | 22650 |
| Additional paid-in capital | 1480795 | 938586 |
| Accumulated deficit | (1083131) | (1003991) |
| Total stockholders' Equity | 421608 | (42755) |
| **TOTAL Liabilities and Stockholders' Equity** | $**627120** | $**76544** |

---

See accompanying notes to consolidated financial statements (unaudited)

---

| |
|:---|
| 4 |
| *[**Table of Contents**](#toc)* |

---

**Internet Sciences Inc.**

**Consolidated Statements of Operations and Comprehensive Loss**

**(Unaudited)**

---

| | | | | |
|:---|:---|:---|:---|:---|
|  | **For the Three Months Ended** | **For the Three Months Ended** | **For the Nine Months Ended** | **For the Nine Months Ended** |
|  | **September 30,** | **September 30,** | **September 30,** | **September 30,** |
|  | **2025** | **2024** | **2025** | **2024** |
| Revenue | 0 | 0 | 0 | 686165 |
| Cost of Sales | 0 | 0 |  | 580486 |
| **Gross Profit** | **0** | (850) | **0** | **105679** |
| Operating Expenses | 3382 | 16839 | 23977 | 18498 |
| Professional Fees | 29860 | 1500 | 55313 | 11000 |
| Compensation |  | 23463 | (26) | 47088 |
| **Total Operating Expenses** | **33242** | **41802** | **79265** | **76586** |
| Operating Income (Loss) | **(33242)** | **(42652)** | **(79265)** | **29092** |
| Other Income (Expense) |  | 171 | 126 | 171 |
| **Net gain (loss) before taxes** | **(33242)** | **(42481)** | **(79139)** | **29264** |
| Income Tax Provision | 0 | 0 | 0 | 0 |
| **Net Income (Loss)** | **(33242)** | **(42481)** | **(79139)** | **29264** |
| **Net Income (Loss) attributable to:** |  |  |  |  |
| Internet Sciences, Inc. | (33242) | (42481) | (79139) | 29264 |
| Non-Controlling Interest | 0 | 0 | 0 | 0 |
| **Comprehensive Income (Loss)** | **(33242)** | **(42481)** | **(79139)** | **29264** |
| Basic and diluted net income (loss) per share | 0.00 | (0.00) | 0.00 | (0.00) |
| Basic and diluted weighted average common shares outstanding | 23943500 | 22263597 | 23943500 | 22263597 |

---

See accompanying notes to consolidated financial statements (unaudited)

---

| |
|:---|
| 5 |
| *[**Table of Contents**](#toc)* |

---

**Internet Sciences Inc.**

**Consolidated Statement of Changes in Stockholders' Deficit**

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

**(Unaudited)**

---

| | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|
|  | **Common A** | **Common A** | **Common B** | **Common B** | | | |
|  | **Shares** | **Value** | **Shares** | **Value** | **Additional Paid In**<br>**Capital** | **Accumulated**<br>**Deficit** | **Total Stockholders'**<br>**Equity** |
| **Balance at December 31, 2023** | **3652750** | **3653** | **18800000** | **18800** | **883821** | **(978052)** | **(71778)** |
| Compensation | 194250 | 194 |  |  | 48369 |  | 48562 |
| Sale of Stock | 3200 | 3.2 |  |  | 6397 |  | 6400 |
| Stock Swap B to A | 18800000 | 18800 | (18800000) | (18800) |  |  | 0 |
| Net Income (Loss) |  |  |  |  |  | (25939) | (25939) |
| **Balance at December 31, 2024** | **22650200** | **22650** |  |  | **938586** | **(1003991)** | **(42755)** |
| Net Loss |  |  |  |  |  | (19320) | (19320) |
| **Balance March 31, 2025** | **22650200** | **22650** |  |  | **938586** | **(1023312)** | **(62075)** |
| Compensation | 1293100 | 1293.1 |  |  | 541809 |  | 543102 |
| Sale of Stock | 200 | 0 |  |  | 400 |  | 400 |
| Net Income (Loss) |  |  |  |  |  | (26577) | (26577) |
| **Balance at June 30, 2025** | **23943500** | **23944** |  |  | **1480795** | **(1049899)** | **454850** |
| Net Income (Loss) |  |  |  |  |  | **(33242)**  | **(33242)**  |
| **Balance at September 30, 2025** | **23943500** | **23944** |  |  | **1480795** | **(1083131)** | **421608** |

---

See accompanying notes to consolidated financial statements (unaudited)

---

| |
|:---|
| 6 |
| *[**Table of Contents**](#toc)* |

---

**Internet Sciences Inc.**

**Consolidated Statements of Cash Flows**

**(Unaudited)**

---

| | | |
|:---|:---|:---|
|  | **Nine Months Ended**<br>**September 30,** | **Nine Months Ended**<br>**September 30,** |
|  | **2025** | **2024** |
| **CASH FLOWS FROM OPERATING ACTIVITIES** |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;Net Income (Loss) | $(79139) | $53083 |
| &nbsp;&nbsp;&nbsp;&nbsp;Adjustments to reconcile net loss to net cash used in operating activities: |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Changes in operating assets and liabilities: |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;Stock Based Compensation |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;Increase in accounts payable and accrued liabilities | 86213 | 5128 |
| &nbsp;&nbsp;&nbsp;&nbsp;Net cash provided (used) in operating activities | 7074 | 58212 |
| **CASH FLOWS FROM INVESTING ACTIVITIES** |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;Deferred Compensation | (594462) | 0 |
| Net cash used in investing activities | (594462) | 0 |
| **CASH FLOWS FROM FINANCING ACTIVITIES** |  |  |
| Proceeds from related party | 0 | (1515) |
| &nbsp;&nbsp;&nbsp;&nbsp;Other Issuance of Common Stock | 543502 | 16105 |
| Net cash provided by financing activities | 543502 | 14590 |
| Net change in cash for the period | (43886) | 72802 |
| Cash at beginning of period | 52544 | (10) |
| Cash at end of period | $8658 | $72792 |
| **SUPPLEMENTAL CASH FLOW INFORMATION:** |  |  |
| Cash paid for income taxes | $- | $- |
| Cash paid for interest | $- | $- |
| Schedule of Non-cash Investing and Financing Activities: |  |  |
| Issuance of common shares for repayment of debt, related party | $0 | $0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Issuance of common shares for acquisition of intellectual property – software | $0 | $0 |
| Forgiveness of accrued wages, related party | $0 | $0 |

---

See accompanying notes to consolidated financial statements (unaudited)

---

| |
|:---|
| 7 |
| *[**Table of Contents**](#toc)* |

---

**Internet Sciences Inc.**

**Notes to Consolidated Financial Statements**

**For the Nine months ended September 30, 2025**

**(Unaudited)**

**NOTE 1 – NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES**

**Nature of Business**

The Company was incorporated under the laws of the State of Delaware on May 20, 2016 as Luxury Trine Digital Media Group Inc. and subsequently changed its name to Internet Sciences Inc. on October 5, 2018. The Company has two wholly owned subsidiaries, Institute of Technology Informatics & Computer Analytics LLC, a New York limited liability company organized in September 2014 ("**IoTICA**"), and Analygence Limited, incorporated in the United Kingdom in April 2020.

The Company is an early-stage emerging diversified information and communications technology company specializing in cutting-edge digital transformation services, including telecommunication and network carrier services; IoT-enabled solutions; and managed ICT, managed cloud services, data centers and co-location services.

See "*Business of the Company*".

**CORPORATE STRUCTURE**

The Company was incorporated under the laws of the State of Delaware on May 20, 2016. The head office is located at 1330 Avenue of Americas, 23rd Floor, New York, NY 10019 and its registered agent office in the State of Delaware is 8 The Green, Suite A, Dover, Delaware 19901.

**BUSINESS OF THE COMPANY**

**General Description of the Business**

The Company is an early-stage emerging diversified information and communications technology company specializing in cutting-edge digital transformation services, including telecommunication and network carrier services; IoT-enabled solutions; and managed ICT, managed cloud services, data centers and co-location services.

Based in New York, N.Y., the Company seeks to operate internationally with a global team known for its technological expertise, deep industry knowledge, world-class research and analytical capabilities, and innovative mindset.

Throughout the discussion below, note that the following acronyms have been used:

· IoT refers to Internet of Thing

· SaaS refers to software as a service

· API refers to application interface programming

· ICT refers to information communication technology 

---

| |
|:---|
| 8 |
| *[**Table of Contents**](#toc)* |

---

The Company seeks to transform corporations, enterprises and government entities by providing best-in-class solutions, rooted in and driven by the technology, data, and organizational strategy required for operational excellence. The Company has established interdisciplinary teams that, once its products have been commercialized, are expected to work in close collaboration with clients in order to help them solve their biggest problems utilizing a user-centric, data-driven approach focusing on creating seamless unified experiences across all digital, communication and physical touchpoints. Through its products, the Company intends to help facilitate digital transformation for its customers - by which manual processes, such as spreadsheet collation, calculation and verification, are performed on an automated basis. Through these services, information gathering can be automated and therefore the workforce can shift priorities to higher value activities. The effects of such digital transformation are intended to be higher productivity, lower margins and organizational focus on value-add activities. For instance, the Company hopes to provide a SAAS product that allows organizations to get better information from their data and perform that work easier, so the tasks can be performed at a lower personnel cost and yield better results. Data will come in manually or via API and be cleaned, validated or altered as per customer requirements to meet their need.

The Company currently has six products, which are part of its intellectual property assets pipeline: DataClenz API is an IoT based data cleansing API and IoTIMAX API which is an IoT based data optimization API. Both products began commercialization efforts during April 2025 and are published on AWS Market Place and the BYOL versions are published on IBM Cloud Catalog. The remaining two products, which are the SaaS versions, are companion products to the APIs which are intended to be sold separately. The development of DataClenz and IoTIMAX SaaS versions are expected to be completed during the fourth quarter of 2025. DataClenz API and IoTIMAX API are currently distributed by Carahsoft for public sector markets and are currently under review for private sector distribution for private sector markets by Ingran Micro. The company expects such review to be completed before the end of 2025 for onboarding

The Company's products target middle market and enterprise-grade companies across multiple business segments. Since its products are agnostic, they could be horizontally integrated across multiple industries. However, the Company specifically targets IoT opportunities, which include connected devices and systems, information exchange and solutions to address business challenges, each as outlined below.

Products for use with connected devices and services relate in particular to (i) facilitation of (i) decentralized remote and perimeter system communication and (ii) providing mechanisms for monitoring and reporting.

Products for use relating to information exchange can be integrated into the following contexts: (i) manufacturing; (ii) inventory fleet; (iii) vehicle management; and (iv) facilities and infrastructure.

With respect to business challenges, the Company's products and are designed to assist businesses address issues related to data integrity, data reliability, data collection and optimizing data collected from edge devices for decision management. As an emerging technology company with its suite of proprietary products, the Company sees that increasing the adoption rate of its products is will be challenging unless significant sales and marketing efforts are deployed across multiple touch points including, a direct sales team, distribution by technology distributors for both private and public markets, sales channel development tor recruit resellers and potential joint ventures with Original Equipment Manufacturers (OEM).

---

| |
|:---|
| 9 |
| *[**Table of Contents**](#toc)* |

---

The Company anticipates that, following full commercialization, it will enter into strategic partnerships that will be introduced by sales channel partners with the goal of integrating the Company's products in the partners' solution offerings. Through this process and these relationships, the Company anticipates revenue to be derived from three sources:

1. Direct sales team of business development officers and sales directors with expertise in enterprise software sales.

---

| | | |
|:---|:---|:---|
|  | (a) | The Company intends to develop a pipeline of sales targets in middle market companies and enterprise grade companies to which products can be presented as solutions to fill technology gaps uncovered during the sales discovery process by using a consultative selling approach. |
|  | (b) | The Company also intends to utilize partner resources (IBM, AWS and Carahsoft that support sales activities as "pull marketing strategies" to |
|  | (c) | attract potential customers by creating reasons for them to seek out partner products that the Company intends to co-sell, in order to generate joint revenue activities.<br>|
| 2. | Sales channel partners that will support the Company's go to market strategy and sales channel growth by recruiting resellers. The Company anticipates entering into agreements with sales channel development companies to help reach its revenue goals in 2025 and beyond. These sales channel development companies will deploy programs intended to build a pipeline of strategic value-added resellers ("**VARs**") as partners to generate a return on investment, with subsequent focus on the distribution route to market. The Company's goal is to generate five to eight VAR partners per year under these agreements. However, no such agreements have been executed and there can be no assurance that they will be executed or that, if executed, the Company will realize the benefits from the agreements that are described above.  | Sales channel partners that will support the Company's go to market strategy and sales channel growth by recruiting resellers. The Company anticipates entering into agreements with sales channel development companies to help reach its revenue goals in 2025 and beyond. These sales channel development companies will deploy programs intended to build a pipeline of strategic value-added resellers ("**VARs**") as partners to generate a return on investment, with subsequent focus on the distribution route to market. The Company's goal is to generate five to eight VAR partners per year under these agreements. However, no such agreements have been executed and there can be no assurance that they will be executed or that, if executed, the Company will realize the benefits from the agreements that are described above.  |
| 3. | Leveraging its distributorship with Carahsoft, AWS Marketplace and IBM Cloud Catalog with co-marketing efforts as may be applicable. | Leveraging its distributorship with Carahsoft, AWS Marketplace and IBM Cloud Catalog with co-marketing efforts as may be applicable. |

---

Once the Company's products are fully commercialized, management expects that its revenue mix will be 20% from its proprietary products and 80% from partnering with others as a solution provider and service provider for 2025. In the years from 2026 to 2029, the Company expects an incremental shift towards more revenue coming from its proprietary products.

<u>Products</u>

*IoTIMAX* 

The Company's universal data optimization SaaS, IotIMAX, is an agnostic data optimization solution tailored for IoT devices. The purpose of this cloud-based platform is to ensure that the user's IoT data is continuously cleaned, optimized, and primed for real-time analytics, no matter the source or type of device. Each of the primary features of this software are described below.

· Agnostic integration: Compatible with any IoT platform, device, or data source and seamlessly integrates into diverse IoT ecosystems, whether on the edge, in the cloud, or within hybrid environments.

· Real-time data cleansing: Automatically identifies and rectifies errors, inconsistencies, and redundancies in the user's IoT data, which is intended to result in high-quality and reliable information providing data validation and correction.

· Advanced optimization algorithms: Utilizes algorithms that are intended to enhance data for storage and processing, reducing latency and thereby boost the efficiency of IoT applications.

· Scalable cloud architecture: Designed to scale with the user's IoT infrastructure, as it can be used in a range of contexts, from small sensor networks to extensive multi-location deployments.

· Customizable workflows: Provides flexible configuration options, so that the user can customize data cleansing and optimization processes with strong front-end integration.

· Robust security: Implements rigorous security measures intended to protect data from unauthorized access and breaches, which are designed to be following industry standards and regulations.

· Comprehensive analytics: Provides detailed analytics and reporting tools designed to help customers gain insights into their data optimization processes and make informed decisions for continuous improvement.

---

| |
|:---|
| 10 |
| *[**Table of Contents**](#toc)* |

---

*IoTIMAX API*

The IoTIMAX API serves as a centralized interface for optimizing the data generated by IoT devices. In order to achieve this, IoTIMAX API incorporates the following features:

· Data compression: employs compression algorithms to reduce the size of IoT data streams while preserving essential information.

· Deduplication: identifies and eliminates duplicate data entries within IoT datasets, ensuring that unique information is retained.

· Normalization: normalizes IoT data by standardizing formats, units of measurement, and timestamps across different data sources.

· Anomaly detection: utilizes machine learning algorithms to detect anomalies or unusual patterns in IoT data streams.

· Data aggregation: aggregates IoT data from multiple sources or devices into a unified dataset for analysis.

· Real-time processing: performs data optimization tasks in real-time or near-real-time, allowing for timely insights and responses to dynamic IoT environments.

· Edge computing support: supports edge computing deployments by enabling data optimization to be performed directly on IoT devices or edge gateways.

· Scalability and performance optimization: designed to scale horizontally to accommodate growing volumes of IoT data and increasing computational demands.

· Security and privacy: incorporates robust security features to protect IoT data from unauthorized access, tampering, or interception.

· Integration and interoperability integrate with existing IoT platforms, protocols, and data management systems.

*DataClenz*

The DataClenz software specializes in cleaning, enhancing, and preparing data generated by various IoT devices for analysis and decision-making. To achieve this, DataClenz incorporates the following features:

· Data cleansing: removes noise, outliers, and inconsistencies from raw IoT data to improve its quality and reliability.

· Normalization, and standardization: standardizes data formats and units across different sources to ensure consistency and compatibility with a universal data ingestion layer.

· Anomaly detection and validation: identifies anomalies or unusual patterns in the data that may indicate errors, faults, or significant events, providing detection and validation services.

· Data enrichment: enriches raw data with additional context or information to provide more insights and context for analysis through data storage and retrieval.

· Predictive analytics: utilizes machine learning algorithms to analyze historical data patterns and predict future trends or events.

· Real-time processing: processes real-time data to enable timely insights and actions monitoring events and action.

· Scalable architecture and flexibility: designed to handle large volumes of data from diverse IoT devices through data enrichment layer and offers flexibility in terms of deployment options.

· User-friendly interface: provides an intuitive front-end integration user interface that allows users to easily upload, process, visualize, and analyze IoT data with metadata repository of user history.

· Security and compliance: incorporates robust security measures to protect sensitive IoT data from unauthorized access, manipulation, or disclosure.

· Integration and interoperability integrate with existing IoT platforms, systems, and workflows ingesting CSV and JSON file formats.

---

| |
|:---|
| 11 |
| *[**Table of Contents**](#toc)* |

---

*DataClenz API*

DataClenz is being designed to be an agnostic universal data cleansing API. Its purpose is to ensure the accuracy, consistency, and reliability of the user's IoT data. This product is intended to be able to integrate with any IoT platform, as a solution for cleaning and standardizing data from diverse IoT devices and sensors. The anticipated benefits of this product for customers are to enhance data quality, streamline operations, and drive better decision-making. The primary features of this software are outlined below.

· Platform agnostic: Compatible with all major IoT platforms and protocols, as it is designed to allow for integration regardless of the user's existing infrastructure.

· Comprehensive data cleansing: Automatically detects and corrects errors, removes duplicates, fills missing values, and standardizes data formats with the intent of ensuring consistency across all devices.

· Real-time processing: Cleans data in real-time and provides immediate feedback, which is intended to ensure that only accurate and reliable data is used in the customer's applications and analytics.

· Customizable rules and policies: Allows users to define custom cleansing rules and policies tailored to their specific needs to ensure the API adapts to diverse use cases and data requirements.

· Scalability: Designed to handle large volumes of data, making it accessible for both small-scale IoT projects and extensive industrial IoT deployments.

· Advanced analytics integration: Integrates with analytics platforms to ensure that the data being analyzed is clean, accurate, and actionable.

· Security and compliance: Intended to ensure data integrity and compliance with industry standards and regulations, along with safeguarding sensitive information.

· Easy integration: Simple API calls and comprehensive documentation are intended to facilitate integration into the user's existing systems.

<u>Services</u>

The Company also offers a range of white label engineering, technical solutions and services through its principal resell partner, TD/SYNNEX. These include services in the following categories, each of which are available on a global basis:

· Professional services

· Network operation center

· Securities operations center

· Maintenance support

· Field services

· Integration services

· Managed high performance WIFI network and internet services exchange

These services are provided through the Company's partnership with TD/SYNNEX, one of the largest global technology distributors, and potentially similar partnership arrangements that the Company may enter in the future. Through this arrangement, the Company would perform the marketing and sales activities under a white label program as the Company's proprietary services being offered, while technical delivery of the services would be performed by TD/SYNNEX's employees and/or contractors on behalf of the Company. However, while available, none of these services are currently being offered and there is uncertainty as to when (if ever) these services will be delivered.

Our mission is to help advance critical milestones in the future of communication technology.

**How We Create Value for Clients**

Our priorities are to manage and deliver our proprietary products in addition to the products and services of partner companies. Our broad inventory of partner companies' products and services in collaboration with IBM, RedHat, TD/SYNNEX and Ingram Micro have increased our capacity and capability to be a total solutions provider.

---

| |
|:---|
| 12 |
| *[**Table of Contents**](#toc)* |

---

Our core value proposition is designed to offer:

---

| | | |
|:---|:---|:---|
| ·  | Convenience – Our goal will be to provide a comprehensive offering of products and services to meet all of the information and communications technology needs of our clients. | Convenience – Our goal will be to provide a comprehensive offering of products and services to meet all of the information and communications technology needs of our clients. |
| ·  | Cost Effectiveness – Since ISI will use bundle pricing for its products and services, clients will benefit from our ability to provide lower prices in a bundle than purchasing individual stand-alone products or services. | Cost Effectiveness – Since ISI will use bundle pricing for its products and services, clients will benefit from our ability to provide lower prices in a bundle than purchasing individual stand-alone products or services. |
|  | Our partners' products include: | Our partners' products include: |
|  | ·  | Asset Management Software |
|  | ·  | Security Software |
|  | ·  | Integration Software |
|  | ·  | Automation Software |
|  | ·  | Visualization Software |
|  | ·  | Containerization Software |

---

---

| | | |
|:---|:---|:---|
| Our partners' services include: | Our partners' services include: | Our partners' services include: |
| **Broadband Telecom and Voice Services** | **Broadband Telecom and Voice Services** | **Broadband Telecom and Voice Services** |
|  | ·  | Digital Signage and IPTV solutions |

---

---

| | | |
|:---|:---|:---|
| **Wired and Wireless Surveys** | **Wired and Wireless Surveys** | **Wired and Wireless Surveys** |
|  | ·  | SME & enterprise network design |
|  | ·  | Network installation and build |
|  | ·  | Cloud hosting and virtualization |
|  | ·  | Systems integration |

---

---

| | | |
|:---|:---|:---|
| **Onsite Infrastructure Support** | **Onsite Infrastructure Support** | **Onsite Infrastructure Support** |
|  | ·  | Network management |
|  | ·  | Service management |
|  | ·  | Onsite network support |

---

---

| | | |
|:---|:---|:---|
| **Data Centers and Co-location Services** | **Data Centers and Co-location Services** | **Data Centers and Co-location Services** |
|  | ·  | Hybrid co-locations |
|  | ·  | Hyperscale |
|  | ·  | Cloud solutions |
|  | ·  | Managed services |
|  | ·  | Connectivity |

---

**Our Market Opportunity**

We see our market opportunities as follows:

Opportunities in opening new markets for our proprietary software products with direct sales and recruiting value added resellers and eventually distributing our products on technology distribution platforms.

Opportunities to acquire companies with agnostic technologies that span across horizontal markets to expand our reach to drive revenue growth.

Opportunities in building a high margin business model-open-source platform, software and hardware which offer substantial cost-savings on licenses, with better security and reliability than many leading closed-source platforms.

---

| |
|:---|
| 13 |
| *[**Table of Contents**](#toc)* |

---

We intend to target acquisitions in digital telecommunication that are Tier 2 network providers, furthering opportunities with services delivered over guaranteed access networks, increasing security, quality, and speed:

---

| |
|:---|
| By migrating future clients who might use legacy technology to more efficient technology, this migration will significantly increase rental margins. |
| By marketing internet hosted telephone platforms to satisfy demand in the global marketplace for telephone systems and services "in the cloud." |
| By integrating existing installations into multimedia contact center environment. |
| By capitalizing on general transposition of IT services not "in the cloud," requiring the faster, more robust |
| internet connectivity that some of the acquisition targets are primed to provide. |
| By integrating voice services with multimedia contact center applications. |

---

**Our Corporate Strategy**

The Company's corporate strategy focuses on executing a two-tier growth strategy:

a. Growth by acquiring existing revenue producing companies with operations in the technology spaces in which they operate, a critical mass of customers, ownership of key intellectual property assets and that provide critical services to business and government customers.

b. Organic growth by developing product and services in new business segments in horizontal markets for diversification across geographies, industries, and customers.

The consolidated financial statements include the following subsidiaries:

Schedule of consolidated financial statements

---

| | | |
|:---|:---|:---|
|  | <br>**Country** | **Ownership**<br>**Interest** |
| Trine Digital Broadcasting Ltd (TDB) | United Kingdom | 49% |
| Institute of Technology, Informatics &Computer Analytics LLC (IoTICA) | USA | 100% |
| Analygence Limited (AL) | United Kingdom | 100% |

---

In June 2020, AL was formed in UK as an extension of IoTICA and as a response to the limitations of travel between the UK and US caused by the COVID-19 pandemic. There were no operations through TDB and AL for the six months ended June 30, 2024. There were no assets and liabilities of TDB and AL as of December 31, 2024.

Trine Digital Broadcasting Ltd was dissolved in July 2024 as ISI discontinued its efforts to publish its broadcast software for HBB TV in the United Kingdom. There was no financial impact to ISI from the dissolution.

In the preparation of consolidated financial statements of the Company, intercompany transactions and balances are eliminated in consolidation.

**Foreign Currency**

The Company's functional and reporting currency is the United States dollar. The functional currency of TDB and AL was the British pound. On consolidation, the subsidiaries translate their assets and liabilities to U.S. dollars using foreign exchange rates which prevailed at the balance sheet date and translate their revenues and expenses using average exchange rates during the period. Gains and losses arising on settlement of foreign currency denominated transactions are included in earnings, while differences arising from translation of balances are included in the other comprehensive income/loss. No foreign currency translation or transactions gains or losses were recognized during the six months ended June 30, 2025, or 2024 due to the absence of operations in the UK subsidiaries.

---

| |
|:---|
| 14 |
| *[**Table of Contents**](#toc)* |

---

**Basis of Presentation**

The accompanying consolidated financial statements (unaudited) are condensed and have been prepared in accordance with generally accepted accounting principles in the United States of America ("US GAAP") and the rules and regulations of the Securities and Exchange Commission (the "SEC"), including the instructions to Form 10-Q and Regulation S-X. Certain information and note disclosures normally included in financial statements prepared in accordance with US GAAP, have been condensed or omitted from these statements pursuant to such rules and regulations and, accordingly, they do not include all the information and notes necessary for comprehensive financial statements and should be read in conjunction with our audited consolidated financial statements included in our Annual Report on Form 10-K for the year ended December 31, 2024. The results of operations for the nine months ended September 30, 2025, are not necessarily indicative of the operating results for the full year ended December 31, 2025.

In the opinion of management, all adjustments (consisting of normal recurring items) necessary to present fairly the Company's financial position, results of operations, and cash flows as of and for the nine months ended September 30, 2025, and 2024, have been made.

**Variable Interest Entity**

ASC 810-10-25-38, "Consolidation of Variable Interest Entities," requires a variable interest entity ("VIE") to be consolidated by a company if that company absorbs a majority of the VIE's expected losses and/or receives a majority of the entity's expected residual returns as a result of holding variable interests. Trine Digital Broadcasting is a variable interest entity as defined by ASC 810-10-25-38. As ISI owns 49% of the VIE and the founder (CEO) majority shareholder (a related party) of ISI controls the remaining 51%, ISI has been determined to be the primary beneficiary of this VIE. The VIE was formed to expand the business of ISI into the United Kingdom. Trine Digital Broadcasting Ltd was dissolved in July 2024 as ISI discontinued its efforts to publish its broadcast software for HBB TV in the United Kingdom. There was no financial impact to ISI from the dissolution.

While the VIE has ceased to exist as of July 2024, its business narrative will continue to appear in 10Q and 10K reports through 12/31/2025 since the Company will continue to produce quarter over quarter financial statements and year over year financial statements comparison for all 10Q and 10K produced for 2025. The company believes historical context is needed by viewers of the 2025 10Q and 10K reports as the VIE will continue to be included in quarter over quarter and year over year financial statements for the period ending 3/31/2025, 6/30/20255, 9/30/2025 and 12/31/2025.

**Use of Estimates**

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. Actual results could differ from those estimates. Significant estimates made by management in the accompanying financial statements include, but are not limited to, the fair value of stock-based compensation and the deferred tax asset valuation allowance.

**Cash and Cash Equivalents**

All highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The Company places its cash with high credit quality financial institutions. The Company's accounts at these institutions are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. As of September 30, 2025 and December 31, 2024, the Company did not reach bank balances exceeding the FDIC insurance limit.

---

| |
|:---|
| 15 |
| *[**Table of Contents**](#toc)* |

---

**Fair Value of Financial Instruments**

The Company follows ASC 820, "Fair Value Measurements and Disclosures," for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing US GAAP that require the use of fair value measurements establishes a framework for measuring fair value and expands disclosure about such fair value measurements.

ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Additionally, ASC 820 requires the use of valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized below:

Level 1: Observable inputs such as quoted market prices in active markets for identical assets or liabilities

Level 2: Observable market-based inputs or unobservable inputs that are corroborated by market data

Level 3: Unobservable inputs for which there is little or no market data, which require the use of the reporting entity's own assumptions.

ASC 825-10-25 Fair Value Option expands opportunities to use fair value measurements in financial reporting and permits entities to choose to measure many financial instruments and certain other items at fair value. The Company did not elect the fair value options for any of its qualifying financial instruments.

The carrying amounts reported in the balance sheet for the Company's current assets and liabilities approximate their estimated fair market value based on the short-term maturity of these instruments.

**Revenue Recognition**

The Company plans to follow the guidance of ASC 606, "Revenue from Contracts with Customers," and will recognize revenue from the sale of products and services in accordance with the following five criteria:

Step 1: Identify the contract(s) with customers

Step 2: Identify the performance obligations in the contract

Step 3: Determine the transaction price

Step 4: Allocate the transaction price to performance obligations

Step 5: Recognize revenue when the entity satisfies a performance obligation

The Company plans to recognize revenue as it transfers control of promised services to its customers. The amount of revenue recognized will reflect the consideration to which the Company expects to be entitled in exchange for these services.

**Income Taxes**

Income taxes are accounted for under the asset and liability method as prescribed by ASC 740, "Income Taxes ." Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities, and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Deferred tax assets are reduced by a valuation allowance, when in the Company's opinion it is likely that some portion or the entire deferred tax asset will not be realized.

---

| |
|:---|
| 16 |
| *[**Table of Contents**](#toc)* |

---

ASC 740 related to the accounting for uncertainty in income taxes, the evaluation of a tax position is a two-step process. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including the resolution of any related appeals or litigation based on the technical merits of that position. The second step is to measure a tax position that meets the more-likely-than-not threshold to determine the amount of benefit to be recognized in the financial statements. A tax position is measured at the largest amount of benefit that is greater than 50% likelihood of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than-not recognition threshold should be recognized in the first subsequent period in which the threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not criteria should be de-recognized in the first subsequent financial reporting period in which the threshold is no longer met. The accounting standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition.

**Stock-Based Compensation**

Stock-based compensation is accounted for based on the requirements of ASC 718, "Compensation – Stock Compensation," which requires recognition in the financial statements of the cost of employee, director, and non-employee services received in exchange for an award of equity instruments over the period the individual or entity is required to perform the services in exchange for the award (presumptively, the vesting period). The ASC also requires measurement of the cost of services received in exchange for an award based on the grant-date fair value of the award.

**Net Loss per Share** 

ASC 260 "Earnings Per Share," requires dual presentation of basic and diluted earnings per share ("EPS") with a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation. Basic EPS excludes dilution. Diluted EPS reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the earnings of the entity. Basic net loss per common share is computed by dividing net loss available to common shareholders by the weighted average number of shares of common shares outstanding during the period. Diluted net loss per common share is computed by dividing net loss by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during each period, unless the result is anti-dilutive.

Net loss per share for each class of common stock is as follows:

Schedule of Earnings Per Share

---

| | | |
|:---|:---|:---|
|  | **Nine Months Ended** | **Nine Months Ended** |
|  | **September 30,** | **September 30,** |
|  | **2025** | **2024** |
| Net loss per share, basic and diluted | $(0.00) | $(0.00) |
| Net loss per common shares outstanding: |  |  |
| Common stock  | $(0.00) | $(0.00) |
| Weighted average shares outstanding: |  |  |
| Common stock | 23943500 | 22506850 |

---

For the nine months ended September 30, 2025 and 2024, there were no potentially dilutive securities outstanding.

**<u>Software Costs</u>**

The Company accounts for software costs in accordance with several accounting pronouncements, including ASC 730, "Research and Development," ASC 350-40, "Internal-Use Software," ASC 985-20, "Costs of Computer Software to be Sold, Leased, or Marketed" and ASC 350-50, "Website Development Costs**."**

Costs incurred during the period of planning and design, prior to the period determining technological feasibility, for all software developed for use internal and external, has been charged to operations in the period incurred as research and development costs. Additionally, costs incurred after determination of readiness for market have been expensed as research and development.

---

| |
|:---|
| 17 |
| *[**Table of Contents**](#toc)* |

---

The Company will capitalize certain costs in the development of our proprietary software (computer software to be sold, leased or licensed) for the period after technological feasibility was determined and prior to our marketing and initial sales. Website development costs are capitalized under the same criteria as our marketed software, and purchased software is capitalized at cost and amortized over its useful life.

**<u>Impairment of Long-lived Assets</u>**

Long-lived assets, such as fixed assets, software and identifiable intangibles, are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required, impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets. We did not recognize any impairment losses for any periods presented.

**Related Parties**

The Company follows ASC 850, "Related Party Disclosures," for the identification of related parties and disclosure of related party transactions (see Note 3).

**Recent Accounting Pronouncements**

The Company has reviewed and implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new pronouncements that have been issued that might have a material impact on its financial position or results of operations.

**NOTE 2 – GOING CONCERN CONSIDERATIONS**

The accompanying consolidated financial statements are prepared assuming the Company will continue as a going concern. As of September 30, 2025, the Company had an accumulated deficit of $1,083,130 and a working capital deficiency of $109,494. For the nine months ended September 30, 2025, the Company had a net loss of $79,139 and cash provided by operating activities of $7,074. These matters raise substantial doubt about the Company's ability to continue as a going concern for a period of twelve months from the issue date of these financial statements. The ability of the Company to continue as a going concern is dependent upon initiating sales and obtaining additional capital and financing. The Company plans on securing loans from traditional and non-traditional lenders, private market raises, convertible debts after its CSE listing if approved and last through its planned Initial Public Offering (IPO) after its CSE listing. The Company's IPO registration statement was rendered effective on 12/22/21 by the SEC, however the Company delayed pursuing its IPO. There is currently no public market for our common stock. While the Company believes in the viability of its strategy to initiate sales volume and in its ability to raise additional funds, there can be no assurances to that effect. The consolidated financial statements do not include adjustments to reflect the possible effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the outcome of this uncertainty.

**NOTE 3 – RELATED PARTY TRANSACTIONS**

During the nine months ended September 30, 2025 and 2024, the Company received advances from its CEO totaling $470 and $4,693, respectively. and made no repayments in the six months ended September 30, 2025 and made repayments of $4,215 in the nine months ended September 30, 2024. Amounts owed to the CEO at September 30, 2025 and December 31, 2024 totaled $470 and $74, respectively.

**NOTE 4 – EQUITY** 

Prior to September 2024 the Company has authorized 100,000,000 shares of common stock, par value of $0.001 per share, with 81,200,000 shares of common stock -class A designated and 18,800,000 shares of common stock -class B designated. Each holder of common stock-class A and common stock-class B is entitled to one vote and three votes, respectively, for each such share outstanding in the holder's name.

---

| |
|:---|
| 18 |
| *[**Table of Contents**](#toc)* |

---

In September 2024 the Company's Board of Directors resolved to convert all of its issued and outstanding Common Stock B shares of 18,800,000 to Common Stock A shares. The shares were converted on a one-for-one basis. Common Stock B shares and Common Stock A shares had the same par value of $0.001 per share. All Common Stock A shares are entitled to one vote for each share outstanding in the holder's name.

***Common Stock - Class A***

As of September 30, 2025 and December 31, 2024, the Company had 23,943,500 and 22,650,200 shares of common stock-class A issued and outstanding, respectively.

During the nine months ended September 30, 2025, the Company issued 1,293,100 shares of class A common stock for services rendered by Directors, Officers and other employees. During the nine months ended September 30, 2024, the Company issued 52,500 shares of class A common stock to Directors of the Board for $13,125 in services.

**NOTE 5 – INTELLECTUAL PROPERTY**

During the three months ended March 31, 2023, the Company acquired software from a third-party in exchange for 12,000 shares of common stock valued at $2.00 per share for total software cost of $24,000. The Company intends to upgrade and commercialize the software, and estimates the useful life of the software to be 7 years, over which it will amortize it ratably once the software is put in use. No amortization or impairment has been recorded on the software through September 30, 2025.

**NOTE 6 – NEW CONTRACTS FOR PRODUCT DISTRINUTION**

On July 14, 2025, the Company has finalized an Aggregator Agreement with Carahsoft as its distributor for its proprietary products in the commercialization phase, DataClenz API and IoTIMAX API. Carahsoft is one of the largest global technology distributors for government and public sector markets.

**NOTE 7 – 83(i) ELECTION**

Sec. 83(i) provides an election that allows a qualified employee to defer the inclusion of income from the exercise of an RSU or option of the qualified stock to the point of vesting. The company will recognize the amount of compensation upon the vesting date. The company will deduct the salary compensation upon the vesting date. Until the point of vesting, the company is reporting the deferred salary of: $594,462 upon the balance sheet.

**NOTE 8 – INVESTMENT BANKING ACTIVITIES**

On June 4, 2025, the company entered into an investment banking agreement with RF Lafferty &Co, Inc to act as the exclusive financial advisor, in connection to providing general financial advisory to the company referred to as the "Advisory Services". The company hopes that such Advisory Services will help support its post effectiveness S1-IPO which was previously rendered effective on 12/22/2021. Currently the company is pursuing a direct listing in Canada on the Canadian Securities Exchange (CSE). Once the CSEE listing in Canada is completed, the company intends to pursue its US S1-post effectiveness IPO.

On August 8, 2025, the company entered into an investment banking agreement with First Liberties Financials (FLF) on an exclusive basis to act as its investment banker for the sale of a SAFE Agreement, a private placement offering exempt from the registration requirement of the Securities, as amended, pursuant to Rule 506(c) promulgated thereunto ('the Capital Raise").

---

| |
|:---|
| 19 |
| *[**Table of Contents**](#toc)* |

---

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

**Management's Discussion and Analysis**

*This section of Form 10-Q includes a number of forward-looking statements that reflect our current views with respect to future events and financial performance. Forward-looking statements are often identified by words like believe, expect, estimate, anticipate, intend, project and similar expressions, or words which, by their nature, refer to future events. You should not place undue certainty on these forward-looking statements. These forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from our predictions.*

**Overview**

Internet Sciences Inc. ("ISI" or the "Company") was originally incorporated as Luxury Trine Digital Media Group, Inc. in the State of Delaware on May 20, 2016. On October 5, 2018, the Company changed its name to Internet Sciences Inc.

Trine Digital Broadcasting Ltd (TDB) was dissolved in July 2024 as ISI discontinued its efforts to publish its broadcast software for HBB TV in the United Kingdom. There was no financial impact to ISI from the dissolution. While TDB has ceased to exist as of July 2024, its business narrative will continue to appear in 10Q and 10K report through 12/31/2025 since the Company will continue to produce quarter over quarter financial statements and year over year financial statement for all 10Q and 10K produced for 2025 to provide historical context to the viewers of the 2025 10Q and 10K reports as the VIE will continue to be included in quarter over quarter and year over year financial statements for the period ending 3/31/2025, 6/30/20255, 9/30/2025 and 12/31/2025.

The consolidated financial statements include the following subsidiaries:

---

| | | |
|:---|:---|:---|
|  | <br>**Country** | **Ownership**<br>**Interest** |
| Trine Digital Broadcasting Ltd (TDB) | United Kingdom | 49% |
| Institute of Technology, Informatics &Computer Analytics LLC (IoTICA) | USA | 100% |
| Analygence Limited (AL) | United Kingdom | 100% |

---

ISI is an early-stage emerging diversified information and communications technology company specializing in cutting-edge digital transformation services, including new-media technology; telecommunication and network carrier services; IoT-enabled solutions; and managed ICT, managed cloud services, data centers and co-location services.

Based in New York, N.Y., ISI seeks to operate internationally with a global team known for its technological expertise, deep industry knowledge, world-class research and analytical capabilities, and innovative mindset.

ISI seeks to transform corporations, enterprises and government entities by providing best-in-class solutions, rooted in and driven by the technology, data, and organizational strategy required for operational excellence. Our interdisciplinary teams work in close collaboration with clients, helping them to solve their biggest problems utilizing a user-centric, data-driven approach focusing on creating seamless unified experiences across all digital, communication and physical touchpoints.

The Company's principal place of business is 1330 Avenue of the Americas, 23<sup>rd</sup> Floor, New York, New York 10065

**Our Outlook**

We are an early-stage company, we commenced planned principal operations in the last 15 months. Our activities since inception include devoting substantially all of our efforts to business planning and development. Additionally, we have allocated a substantial portion of our time and investment to the completion of our development activities to launch our marketing plan and generate revenues and to raising capital. We have generated minimal revenue from operations. The Company's activities during this early stage are subject to significant risks and uncertainties.

There is currently no public market for our common stock. While the Company believes in the viability of its strategy to initiate sales volume and in its ability to raise additional funds, there can be no assurances to that effect. The financial statements do not include adjustments to reflect the possible effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the outcome of this uncertainty.

---

| |
|:---|
| 20 |
| *[**Table of Contents**](#toc)* |

---

**Results of Operations**

**Nine months ended September 30, 2025, compared to the Nine months ended September 30, 2024** 

**Revenue and Cost of Sales**

During the nine months ended September 30, 2025, and September 30, 2024, the company earned revenues of $0 and $686,164 respectively. The cost associated with the revenues earned in the nine months ended September 30, 2024, was $580,486.

**Operating Expenses and Loss from Operations**

Total operating expenses and loss from operations for the nine months ended September 30, 2025 were $79,139, a decrease of $108,403 from total operating expenses and gain from operations for the comparable nine months ended September 30, 2024 of gain of $29,264. The decrease is due primarily to the Company's lack of revenue in 2025 compared with revenue of $686,165 in 2025.

**Other Income (Expense)**

Other Income for the nine months ended September 30 ,2025 and September 30, 2024 was Interest Income of $126 and $171 respectively.

**Net Loss and Net Comprehensive Loss**

We reported a net loss and net comprehensive loss of $79,139 for the nine months ended September 30, 2025 and net comprehensive income of $29,264 for the nine months ended September 30, 2024, due to the factors noted above.

**Liquidity and Capital Resources**

Liquidity is the ability of a company to generate funds to support its current and future operations, satisfy its obligations, and otherwise operate on an ongoing basis. At September 30, 2025 and December 31, 2024, we had a cash balance of $8,658 and $211 respectively, and our working capital deficit was $109,494 and $98,935 respectively.

Accrued expenses and accounts payable were $205,512 and $99,146 as of September 30, 2025, and December 31, 2024, respectively. Accrued expenses and accounts payable for related parties were $470 and $478 as of September 30, 2025 and December 31, 2024, respectively.

The Company is considered to be an early-stage company and had no sales during the nine months ended September 30, 2025. The Company generated its first and only revenue to date during the quarter ended June 30, 2024. Thus, net sales are not sufficient to fund our operating expenses. We will need to raise significant additional capital to fund our operating expenses, pay our obligations, and grow our company. We are unsure if we will be profitable in 2025. Therefore, our operations will be dependent on our ability to secure additional financing. Financing transactions may include the issuance of equity or debt securities, obtaining credit facilities, or other financing mechanisms. If we are successful in securing additional working capital, we intend to increase our marketing efforts to grow our revenues.

*Operating Activities*

Net cash flows provided by operating activities for the nine months ended September 30, 2025 amounted to 7,074 and was attributable to our net loss of $79,139 in addition to an increase in accounts payable and accrued liabilities of $86,213.

---

| |
|:---|
| 21 |
| *[**Table of Contents**](#toc)* |

---

*Investing Activities*

Net cash flows used in invest activities for the nine months ended September 30, 2025 amounted to $594,462 and was attributable to deferred compensation. The Company did not engage in any investing activities during the nine months ended September 30, 2024.

*Financing Activities*

Net cash flows provided by finance activities were $543,502 for the nine months ended September 30, 2025 consisting of the issuance of 1,293,100 shares for services rendered for $543,102 and the sale of 200 shares for $400. Net cash flows provided by financing activities were $14,590 for the nine months ended September 30, 2024, consisting of a repayment of net $1,515 of advances from our CEO and the issuance of shares of Class A common stock for proceeds of $16,105.

**Critical Accounting Policies and Estimates**

Our financial statements and accompanying notes are prepared in accordance with generally accepted accounting principles in the United States. Preparing financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue and expenses. These estimates and assumptions are affected by management's applications of accounting policies. Critical accounting policies for our company include revenue recognition and accounting for stock-based compensation, use of estimates, and income taxes.

**Use of Estimates**

The preparation of financial statements in conformity with generally accepted accounting principles 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. Actual results could differ from those estimates. Significant estimates made by management in the accompanying financial statements include but are not limited to the fair value of stock-based compensation and the deferred tax asset valuation allowance.

**Recent Accounting Pronouncements and Adoption of New Accounting Principles**

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new pronouncements that have been issued that might have a material impact on its financial position or results of operations.

**Off Balance Sheet Arrangements**

None

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

We are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide the information required under this item.

**Item 4. Controls and Procedures.**

*Disclosure Controls and Procedures* 

Disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported, within the time period specified in the SEC's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934 is accumulated and communicated to management including our principal executive officer and principal financial officer as appropriate, to allow timely decisions regarding required disclosure.

In connection with this quarterly report, as required by Rule 15d-15 under the Securities Exchange Act of 1934, we have carried out an evaluation of the effectiveness of the design and operation of our company's disclosure controls and procedures. This evaluation was carried out under the supervision and with the participation of our company's management, including our company's principal executive officer and principal financial officer. Based upon that evaluation, our company's principal executive officer and principal financial officer concluded that as of September 30, 2025 our disclosure controls and procedures were effective due to the correction of material weaknesses in our internal controls over financial reporting.

*Changes in Internal Control Over Financial Reporting*

There were several changes in our internal control over financial reporting (as defined in Rule 13a-15(f) or 15d-15(f)) during the quarter ended September 30, 2025, that have improved our internal controls over financial reporting.

---

| |
|:---|
| 22 |
| *[**Table of Contents**](#toc)* |

---

**PART II—OTHER INFORMATION**

**Item 1. Legal Proceedings.**

Currently we are not involved in any pending litigation or legal proceeding.

**Item 1A. Risk Factors.**

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

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

No shares of common stock were sold or otherwise issued by the Company during the three months ended September 30, 2025.

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

None

**Item 4. Mine Safety Disclosure.** 

None

**Item 5. Other Information.**

The Company filed a non-offering prospectus on May 26, 2025 with the Ontario Securities Commission (OSC) to continue to pursue its strategic goal to be listed on the Canadian Stock Exchange (CSE). This non-offering prospectus was amended and re-stated on August 22, 2025.

---

| |
|:---|
| 23 |
| *[**Table of Contents**](#toc)* |

---

**Item 6. Exhibits.**

The following documents are filed as a part of this report or are incorporated by reference to previous filings, if so indicated:

---

| | |
|:---|:---|
| **Exhibit No.** | **Description** |
| [3.1](http://www.sec.gov/Archives/edgar/data/1720286/000149315218000968/ex3-1.htm) | [Articles of Incorporation as previously filed with the SEC on Form 10 on January 25, 2018](http://www.sec.gov/Archives/edgar/data/1720286/000149315218000968/ex3-1.htm) |
| [3.2](http://www.sec.gov/Archives/edgar/data/1720286/000149315218000968/ex3-5.htm) | [By-Laws Inc. as previously filed with the SEC on Form 10 on January 25, 2018](http://www.sec.gov/Archives/edgar/data/1720286/000149315218000968/ex3-5.htm) |
| [31.1](insi_ex311.htm) | [Certification of Chief Executive Officer Pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934](insi_ex311.htm) |
| [31.2](insi_ex312.htm) | [Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934\*](insi_ex312.htm) |
| [32.1](insi_ex321.htm) | [Certification of Chief Executive Officer under Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](insi_ex321.htm) |
| [32.2](insi_ex322.htm) | [Certification of Chief Financial Officer under Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002\*\*](insi_ex322.htm) |
| 101.INS | Inline XBRL Instance Document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |

---

\* Included in Exhibit 31.1

\*\* Included in Exhibit 32.1

---

| |
|:---|
| 24 |
| *[**Table of Contents**](#toc)* |

---

**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.

---

| | | |
|:---|:---|:---|
|  | **Internet Sciences Inc.** | **Internet Sciences Inc.** |
| Date: November 14, 2025 | By: | */s/ Lynda Chervil* |
|  |  | Lynda Chervil |
|  |  | Director, Chief Executive Officer, President<br>(Principal Executive Officer)  |
| Date: November 14, 2025 | By: | */s/ DeeAnn M. Cain CPA* |
|  |  | Chief Financial Officer  |

---

## Exhibit 31.1

**EXHIBIT 31.1**

**CERTIFICATION**

I, Lynda Chervil, certify that:

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

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;

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;

4. I am 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:

a) designed such disclosure controls and procedures, or caused such internal control over financial report 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;

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 preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

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 cover by this report based on such evaluation; and

d) disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. 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 small business issuer's board of directors (or persons performing the equivalent functions):

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

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;

---

| | | |
|:---|:---|:---|
|  | **Internet Sciences Inc.** | **Internet Sciences Inc.** |
| Date: November 14, 2025 | By: | */s/ Lynda Chervil* |
|  |  | Lynda Chervil |
|  |  | *Executive Chairman* |

---

## Exhibit 31.2

**EXHIBIT 31.1**

**CERTIFICATION**

I, Lynda Chervil, certify that:

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

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;

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;

4. I am 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:

a) designed such disclosure controls and procedures, or caused such internal control over financial report 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;

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 preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

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 cover by this report based on such evaluation; and

d) disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. 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 small business issuer's board of directors (or persons performing the equivalent functions):

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

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;

---

| | | |
|:---|:---|:---|
|  | **Internet Sciences Inc.** | **Internet Sciences Inc.** |
| Date: November 14, 2025 | By: | */s/ Lynda Chervil* |
|  |  | Lynda Chervil |
|  |  | *Executive Chairman* |

---

## 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 on Form 10-Q for the period ended September 30, 2025 of Internet Sciences Inc, a Delaware corporation (the "Company"), as filed with the Securities and Exchange Commission on the date hereof (the "Quarterly Report"), I, Lynda Chervil, President and Principal Financial Officer of the Company certify, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1. The Quarterly Report fully complies with the requirements of Section 13(a) or15(d) of the Securities and Exchange Act of 1934, as amended; and

2. The information contained in this Quarterly Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

---

| |
|:---|
| Date: November 14, 2025 |
| */s/ Lynda Chervil* |
| Lynda Chervil<br> President and Director<br> Chief Executive Officer |

---

## Exhibit 32.2

**EXHIBIT 32.2**

**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 on Form 10-Q for the period ended September 30, 2025 of Internet Sciences Inc, a Delaware corporation (the "Company"), as filed with the Securities and Exchange Commission on the date hereof (the "Quarterly Report"), I, DeeAnn M. Cain, Chief Financial Officer of the Company certify, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1. The Quarterly Report fully complies with the requirements of Section 13(a) or15(d) of the Securities and Exchange Act of 1934, as amended; and

2. The information contained in this Quarterly Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

Date: November 14, 2025

---

| |
|:---|
| */s/ DeeAnn M. Cain CPA* |
| DeeAnn M. Cain |
| Chief Financial Officer |

---