GUARDD — Public Disclosure Library

Example Holdings, Inc. — Series A Preferred Stock

Sample record. This entry is published for structural review and does not describe a real issuer.

Current

Issuer legal name
Example Holdings, Inc.
Security
Series A Preferred Stock (Series A Preferred)
CIK
0001999001
Exemption relied on
Reg D
State of incorporation
Delaware
Transfer agent
Continental Stock Transfer & Trust Company
GUARDD publication date
2026-04-10
Last verified date
2026-07-01
Next annual financials due
2027-03-31
Machine-readable copy
/disclosures/example-holdings-inc/series-a-preferred.json

Issuer name and address

Legal name
Example Holdings, Inc.
Address
100 Market Street, Suite 400, Wilmington, DE 19801, USA
State of incorporation
Delaware

Business description

Example Holdings, Inc. designs and licenses industrial sensing hardware to municipal water utilities in the United States. Revenue is generated through multi-year licensing agreements and per-device maintenance fees. The company has no subsidiaries and operates from a single facility in Wilmington, Delaware.

Officers and directors

NameTitleServing since
Dana R. WhitfieldChief Executive Officer; Director2019-04-01
Marcus EluChief Financial Officer2021-01-15
Priya RamanDirector (independent)2022-06-30

Transfer agent, auditor, and legal counsel

Transfer agent
Continental Stock Transfer & Trust Company
Auditor
Baker Tilly US, LLP
Legal counsel
Morrison Cohen LLP

Capital structure

As of 2026-03-31.
Class or seriesAuthorizedOutstanding
Common Stock20,000,0009,420,000
Series A Preferred Stock5,000,0003,100,000

Holders of record

Number of holders of record
412
As of
2026-03-31

Financial statements

Amounts as reported by the issuer. Fiscal years labeled as stated in the underlying statements.
Line itemFY2025
FYE 2025-12-31 · Audited
FY2024
FYE 2024-12-31 · Audited
RevenueUSD 9,750,000USD 8,210,000
Net income (loss)(USD 1,420,000)(USD 980,000)
Total assetsUSD 18,400,000USD 17,100,000
Total liabilitiesUSD 11,250,000USD 9,400,000
CashUSD 2,310,000USD 3,480,000
AuditorBaker Tilly US, LLPBaker Tilly US, LLP

Auditor’s report

Going-concern qualification

The issuer has incurred recurring operating losses and had an accumulated deficit of $6.9 million as of December 31, 2025. These conditions raise substantial doubt about the issuer's ability to continue as a going concern for the twelve months following the date of the financial statements.

Material weakness in internal control

Management identified a material weakness in internal control over financial reporting relating to inadequate segregation of duties in the cash disbursement process. Remediation was not complete as of the report date.

Auditor
Baker Tilly US, LLP
Report date
2026-03-18
Opinion
Unqualified, with going-concern emphasis
Going-concern qualification
Yes
Adverse opinion
No
Material weakness
Yes
Restatement
No

Tokenized security attributes

Displayed for every security. Where the security is not tokenized, each field is marked not applicable.

Security is tokenized
No
Contract address
Not applicable — security is not tokenized
Network
Not applicable — security is not tokenized
Token standard
Not applicable — security is not tokenized
Role of on-chain record
Not applicable — security is not tokenized
Transfer restriction enforcement
Not applicable — security is not tokenized
Holding period
Not applicable — security is not tokenized
Holding period expiration date
Not applicable — security is not tokenized
Issuer freeze authority
Not applicable — security is not tokenized
Issuer burn authority
Not applicable — security is not tokenized
Issuer reissue authority
Not applicable — security is not tokenized
Smart contract audit status
Not applicable — security is not tokenized
Smart contract auditor
Not applicable — security is not tokenized
Eligible trading venues
Not applicable — security is not tokenized
Collateral or lending arrangement
Not applicable — security is not tokenized