{
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  "issuer_slug": "example-holdings-inc",
  "security_slug": "series-a-preferred",
  "issuer_legal_name": "Example Holdings, Inc.",
  "issuer_address": "100 Market Street, Suite 400, Wilmington, DE 19801, USA",
  "security_name": "Series A Preferred Stock",
  "security_class": "Series A Preferred",
  "cik": "0001999001",
  "exemption": "Reg D",
  "state_of_incorporation": "Delaware",
  "transfer_agent": "Continental Stock Transfer & Trust Company",
  "auditor": "Baker Tilly US, LLP",
  "legal_counsel": "Morrison Cohen LLP",
  "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": [
    {
      "name": "Dana R. Whitfield",
      "title": "Chief Executive Officer; Director",
      "since": "2019-04-01"
    },
    {
      "name": "Marcus Elu",
      "title": "Chief Financial Officer",
      "since": "2021-01-15"
    },
    {
      "name": "Priya Raman",
      "title": "Director (independent)",
      "since": "2022-06-30"
    }
  ],
  "capital_structure_as_of": "2026-03-31",
  "capital_structure": [
    {
      "class_or_series": "Common Stock",
      "authorized": 20000000,
      "outstanding": 9420000
    },
    {
      "class_or_series": "Series A Preferred Stock",
      "authorized": 5000000,
      "outstanding": 3100000
    }
  ],
  "holders_of_record": 412,
  "holders_of_record_as_of": "2026-03-31",
  "financial_statements": [
    {
      "fiscal_year": "FY2025",
      "fiscal_year_end": "2025-12-31",
      "audited": true,
      "auditor": "Baker Tilly US, LLP",
      "total_assets": 18400000,
      "total_liabilities": 11250000,
      "revenue": 9750000,
      "net_income": -1420000,
      "cash": 2310000,
      "currency": "USD",
      "statement_url": null
    },
    {
      "fiscal_year": "FY2024",
      "fiscal_year_end": "2024-12-31",
      "audited": true,
      "auditor": "Baker Tilly US, LLP",
      "total_assets": 17100000,
      "total_liabilities": 9400000,
      "revenue": 8210000,
      "net_income": -980000,
      "cash": 3480000,
      "currency": "USD",
      "statement_url": null
    }
  ],
  "auditor_report": {
    "auditor": "Baker Tilly US, LLP",
    "report_date": "2026-03-18",
    "opinion": "Unqualified, with going-concern emphasis",
    "going_concern_qualification": true,
    "going_concern_language": "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.",
    "adverse_opinion": false,
    "adverse_opinion_language": null,
    "material_weakness": true,
    "material_weakness_language": "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.",
    "restatement": false,
    "restatement_language": null
  },
  "tokenized_attributes": {
    "is_tokenized": false,
    "contract_address": null,
    "network": null,
    "token_standard": null,
    "onchain_record_role": null,
    "transfer_restriction_enforcement": null,
    "holding_period": null,
    "holding_period_expiration_date": null,
    "issuer_freeze_authority": null,
    "issuer_burn_authority": null,
    "issuer_reissue_authority": null,
    "smart_contract_audit_status": null,
    "smart_contract_auditor": null,
    "eligible_trading_venues": null,
    "collateral_or_lending_arrangement": null
  },
  "guardd_publication_date": "2026-04-10",
  "last_verified_date": "2026-07-01",
  "next_annual_financials_due_date": "2027-03-31",
  "status": "Current",
  "status_note": null,
  "canonical_url": "https://guardd.com/disclosures/example-holdings-inc/series-a-preferred",
  "json_url": "https://guardd.com/disclosures/example-holdings-inc/series-a-preferred.json"
}