REMSleep Holdings, Inc.

RMSL: 8-K · auditor change

REMSleep Holdings' independent auditor, Fruci & Associates II, PLLC, resigned effective July 17, 2026. The resignation was described as amicable with no disagreement over accounting principles, disclosure, or audit scope, but the company has not yet formally engaged a successor PCAOB-registered firm and expects to announce one shortly. Separately, following a Q2 2026 change in control and executive management transition, current management identified accounting and recordkeeping matters involving the recognition, classification, and timing of certain liabilities, indebtedness, and payments. The company and its accounting professionals are conducting an additional review of financial information for the quarter ended June 30, 2026. No final determination has been made that previously issued Q2 2026 financial statements should no longer be relied upon, and no adjustment amount has been quantified. However, the review may result in adjustments to balance sheet accounts, liabilities, expenses, and disclosures, and could require an amendment or restatement of the company's financials.

SEC 8-K•1mo ago

RMSL: 10-Q · periodic report

RemSleep Holdings filed its 10-Q for the quarter ended June 30, 2026 with zero revenue for the six-month period and a net loss of $393,410, and management stated there is substantial doubt about the company's ability to continue as a going concern. The balance sheet is severely strained: cash fell to zero with an $88,443 bank overdraft, total liabilities of $434,791 exceed total assets of $153,863, and shareholders' equity turned negative at -$280,928. The period was funded with $35,000 of new convertible notes and $80,420 of stock sales, and shares outstanding reached 1,739,610,123. New management is executing a turnaround: the company closed its Blackshear, Georgia office, relocated to Lake Worth, Florida, and is pivoting from a retail walk-in model to e-commerce channels such as eBay. Separately, the certifying officers concluded disclosure controls were not effective as of March 31, 2026 due to a lack of segregation of duties, and 1800 Diagonal converted $79,900 of principal plus $6,270 of interest into 35.4 million shares in the first quarter.

SEC 10-Q•2mo ago

RMSL: 10-Q · periodic report

REMSleep Holdings reported a net loss of $289,924 for the quarter ended March 31, 2026, with zero revenue generated. The company holds only $87,953 in cash against total liabilities of $346,063, resulting in a negative stockholders' equity of $122,551. The filing includes a going-concern warning, stating that substantial doubt exists regarding the company's ability to continue operations due to recurring losses and an inability to generate sufficient cash flow. The company relies on future capital raises to survive. Significant corporate governance changes occurred during the period. Founder and CEO Thomas Wood passed away in February 2026. Subsequently, in May 2026, a change in control occurred when 1000152403 Ontario Inc. acquired the preferred stock control block, leading to the resignation of the entire previous board and the appointment of new management, including Sanja Pekovic as CEO.

SEC 10-Q•4mo ago

RMSL: NT 10-Q · late filing

RemSleep Holdings, Inc. filed a Form 12b-25 notification on May 15, 2026, requesting an extension to file its Quarterly Report on Form 10-Q for the period ended March 31, 2026. The company stated that additional time is required for its independent registered public accounting firm to complete the review of the financial statements included in the report. RemSleep intends to file the delayed 10-Q on or before April 20, 2026, and indicated that no significant change in results of operations is anticipated compared to the corresponding period of the last fiscal year.

SEC NT 10-Q•5mo ago