AI English summary of an SEC filing — figures as filed
The company said it completed the transactions under the Purchase and Sale Agreement dated May 12, 2025 on January 30, 2026. The Buyer Entities acquired all issued and outstanding equity interests in Lightning, Linebacker, CCS and JCPD, which was reported on January 30, 2026 in its Current Report on Form 8-K (the Original Report).
Key points
AI summaryThe company said it completed the transactions under the Purchase and Sale Agreement dated May 12, 2025 on January 30, 2026. The Buyer Entities acquired all issued and outstanding equity interests in Lightning, Linebacker, CCS and JCPD, which was reported on January 30, 2026 in its Current Report on Form 8-K (the Original Report).
The company said it amended the Original Report on February 2, 2026 to include the financial statements required under Item 9.01(a) and the pro forma financial information required under Item 9.01(b) in a Form 8-K/A. It said that if the information in this filing differs from the Form 8-K/A, this filing supersedes or supplements that information.
The company said it provided the audited consolidated financial statements of Lightning Power, LLC as of December 31, 2025 and for the year ended 2025 and for the period August 9, 2024 to December 31. Linebacker and CCS are as of December 31, 2025 and for the years ended 2025 and 2024. Fund III Projects and Gridiron cover the periods January 1, 2024 to August 8.
The company said it provided the unaudited pro forma combined balance sheet as of December 31, 2025 and the unaudited pro forma combined statement of operations for the year ended 2025 as Exhibit 99.6. The company explained that this financial information is presented for informational purposes only and does not represent the actual results or future operating results after the transaction.
Summary
AI-writtenAnalysis scope · Filing body only (exhibits excluded)We analyzed the filing body only. The exhibits exceeded the length limit and were excluded, so figures, financial statements and presentation materials in them were not reviewed.
Transaction Closed on January 30, 2026 and Original Report Disclosure
The company said it completed the transactions under the Purchase and Sale Agreement dated May 12, 2025 on January 30, 2026. The Buyer Entities acquired all issued and outstanding equity interests in Lightning, Linebacker, CCS and JCPD, which was reported on January 30, 2026 in its Current Report on Form 8-K (the Original Report).
Source · Based on the filing body (exhibits excluded)
Amended Form 8-K/A Filed on February 2, 2026 and Supplemental Nature of This Filing
The company said it amended the Original Report on February 2, 2026 to include the financial statements required under Item 9.01(a) and the pro forma financial information required under Item 9.01(b) in a Form 8-K/A. It said that if the information in this filing differs from the Form 8-K/A, this filing supersedes or supplements that information.
Source · Based on the filing body (exhibits excluded)
Audited Financial Statement Periods by Acquired Company
The company said it provided the audited consolidated financial statements of Lightning Power, LLC as of December 31, 2025 and for the year ended 2025 and for the period August 9, 2024 to December 31. Linebacker and CCS are as of December 31, 2025 and for the years ended 2025 and 2024. Fund III Projects and Gridiron cover the periods January 1, 2024 to August 8.
Source · Based on the filing body (exhibits excluded)
Scope and Nature of Pro Forma Financial Information
The company said it provided the unaudited pro forma combined balance sheet as of December 31, 2025 and the unaudited pro forma combined statement of operations for the year ended 2025 as Exhibit 99.6. The company explained that this financial information is presented for informational purposes only and does not represent the actual results or future operating results after the transaction.
Source · Based on the filing body (exhibits excluded)
AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.
Original filing
The filing as submitted to SEC EDGAR. You can check the figures and statements of this summary against it.
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