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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

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

For the quarterly period ended: December 31, 2025

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

For the Transition Period from ___________ to____________

Commission File Number: 000-55406

NIGHTFOOD HOLDINGS, INC.

(Exact name of registrant as specified in its charter)

Nevada		46-3885019
(State or Other Jurisdiction of		(I.R.S. Employer
Incorporation or Organization)		Identification No.)

13501 South Main Street

Los Angeles, California

90016

(Address of Principal Executive Offices)

(Zip Code)

866-291-7778

(Registrant’s telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act:

Title of each class		Trading Symbol(s)		Name of each exchange on which registered
N/A		N/A		N/A

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 requirement for the past 90 days. Yes ☒ 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 ☒ 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	☐	Accelerated filer	☐
Non-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 ☒

On February 23, 2026 the issuer had 222,367,889 shares of common stock outstanding.

Table of Contents

PART I - FINANCIAL INFORMATION

Item 1.	Financial Statements (Unaudited)	1

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations.	120

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	125

Item 4.	Controls and Procedures	125

PART II - OTHER INFORMATION

Item 1.	Legal Proceedings.	126

Item 1A.	Risk Factors.	126

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	126

Item 3.	Defaults Upon Senior Securities.	126

Item 4.	Mine Safety Disclosures.	126

Item 5.	Other Information.	126

Item 6.	Exhibits.	127

Signatures		130

Nightfood Holdings, Inc. and Subsidiaries

DBA Techforce Robotics

	Page(s)

Consolidated Balance Sheets	2

Consolidated Statements of Operations	3

Consolidated Statements of Changes in Stockholders’ (Equity) Deficit	4 - 5

Consolidated Statements of Cash Flows	6

Notes to Consolidated Financial Statements	7 - 101

Nightfood Holdings, Inc.
DBA Techforce Robotics

Condensed Consolidated Balance Sheets

(Unaudited)

	December 31, 2025			June 30, 2025

Assets

Current Assets
Cash	$	347,338		$	350,231
Accounts receivable - net		161,091			46,215
Inventory		437,723			319,491
Prepaids and other		704,459			61,529
Total Current Assets		1,650,611			777,466

Property and equipment - net		24,115,897			240,824

Operating lease - right-of-use asset		1,917,012			-

Goodwill		95,686,177			4,504,177

Intangible assets - net		6,248,336			1,802,067

Total Assets	$	129,618,033		$	7,324,534

Liabilities and Stockholders’ Equity (Deficit)

Current Liabilities
Accounts payable and accrued expenses	$	5,077,182		$	3,156,258
Accounts payable and accrued expenses - related parties		2,329,478			322,900
Accounts payable and accrued expenses		2,329,478			322,900
Deferred revenue		548,398			557,725
Convertible notes payable - net		4,422,515			4,271,103
Mortgage notes payable		385,392			-
Derivative liabilities		2,919,652			805,765
Derivative liabilities - related parties		270,610			297,227
Derivative liabilities		270,610			297,227
Notes payable - net		5,096,218			1,576,250
Operating lease liability		297,626			-
Liabilities of discontinued operations		406,605			479,005
Total Current Liabilities		21,753,676			11,466,233

Long Term Liabilities
Convertible notes payable - net		575,312			447,241
Convertible notes payable - related parties - net		59,662			20,149
Convertible notes payable - net		59,662			20,149
Mortgage notes payable		19,006,081			-
Notes payable - net		-			14,024
Operating lease liability		1,849,706			-
Total Long Term Liabilities		21,490,761			481,414

Total Liabilities		43,244,437			11,947,647

Commitments and Contingencies		-			-

Temporary Equity

Series B, Convertible Preferred stock - $0.001 par value; 0 and 5,000 shares designated none and 1,950 shares issued and outstanding, respectively		-			5,065,421
Series C, Convertible Preferred stock - $0.001 par value; 0 and 500,000 shares designated none and 145,966 shares issued and outstanding, respectively		-			7,415,730
Series D, Convertible Preferred stock - $0.001 par value; 0 and 100,000 shares designated none and 3,334 shares issued and outstanding, respectively		-			227,910
Total Temporary Equity		-			12,709,061

Stockholders’ Deficit
Preferred stock - $0.001 par value; 1,000,000 shares authorized		-			-
Series A Preferred stock - $0.001 par value; 1,000 shares designated 1,000 shares issued and outstanding, respectively		1			1
Series B, Convertible Preferred stock - $0.001 par value; 5,000 and 0 shares designated no shares issued and outstanding, respectively		-			-
Series C, Convertible Preferred stock - $0.001 par value; 800,000 and 0 shares designated 559,489 and 0 shares issued and outstanding, respectively		560			-
Series D, Convertible Preferred stock - $0.001 par value; 100,000 and 0 shares designated 1,834 and 0 shares issued and outstanding, respectively		2			-
Preferred stock , value		2			-
Common stock - $0.001 par value, 900,000,000 shares authorized 213,367,889 and 136,961,021 shares outstanding, respectively		213,369			136,961
Additional paid-in capital		140,897,363			29,284,708
Accumulated deficit		(54,737,699	)		(46,753,844	)
Total Stockholders’ Equity (Deficit)		86,373,596			(17,332,174	)

Total Liabilities, Temporary Equity and Stockholders’ Equity (Deficit)	$	129,618,033		$	7,324,534

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

Nightfood Holdings, Inc.
DBA Techforce Robotics

Condensed Consolidated Statements of Operations

(Unaudited)

	2025			2024			2025			2024
	For the Three Months Ended December 31,						For the Six Months Ended December 31,
	2025			2024			2025			2024

Revenues - net	$	2,211,029		$	-		$	2,972,056		$	-

Costs and expenses
Cost of sales		774,490			-			1,250,055			-
Depreciation and amortization		973,014			-			1,358,019			-
General and administrative expenses		3,988,393			191,849			6,054,979			410,311
Total costs and expenses		5,735,897			191,849			8,663,053			410,311

Loss from operations		(3,524,868	)		(191,849	)		(5,690,997	)		(410,311	)

Other income (expense):
Interest income		5,023			29,643			9,949			45,629
Other income		27,177			-			32,423			-
Loss on debt extinguishment		-			-			-			(127,705	)
Derivative expense		(895,757	)		-			(895,757	)		-
Interest expense (including amortization of debt discount)		(1,586,825	)		(270,951	)		(2,174,898	)		(609,556	)
Change in fair value of derivative liabilities		1,688,040			-			737,987			-
Total other income (expense) - net		(762,342	)		(241,308	)		(2,290,296	)		(691,632	)

Net loss from continuing operations		(4,287,210	)		(433,157	)		(7,981,293	)		(1,101,943	)

Net loss from discontinued operations		(1,110	)		(46,448	)		(2,562	)		(142,274	)

Net loss before provision for income taxes		(4,288,320	)		(479,605	)		(7,983,855	)		(1,244,217	)

Provision for income taxes		-			-			-			-

Net loss	$	(4,288,320	)	$	(479,605	)	$	(7,983,855	)	$	(1,244,217	)

Deemed dividend on Series B Preferred Stock		-			-			-			(11,566	)

Net loss available to common stockholders	$	(4,288,320	)	$	(479,605	)	$	(7,983,855	)	$	(1,255,783	)

Loss per share - basic and diluted - continuing operations	$	(0.02	)	$	(0.00	)	$	(0.05	)	$	(0.01	)
Loss per share - basic and diluted - discontinued operations	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
Loss per share - basic and diluted	$	(0.02	)	$	(0.00	)	$	(0.05	)	$	(0.01	)

Weighted average number of shares - basic and diluted		182,235,396			128,957,407			162,793,612			128,939,201

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

Nightfood Holdings, Inc.
DBA Techforce Robotics

Condensed Consolidated Statement of Changes in Temporary Equity and Stockholders’ Deficit

For the Three and Six Months Ended December 31, 2025

(Unaudited)

	Shares			Amount			Shares			Amount			Shares			Amount			Capital			Equity			Shares		Amount		Shares		Amount		Shares		Amount		Shares		Amount		Capital			Deficit			(Deficit)
	Preferred Stock - Classified as Temporary Equity
	Series B - Convertible						Series C - Convertible						Series D - Convertible						Additional			Total			Series A Preferred				Series C - Convertible				Series D - Convertible								Additional						Total Stockholders’
	Preferred Stock						Preferred Stock						Preferred Stock						Paid-in			Temporary			Stock				Preferred Stock				Preferred Stock				Common Stock				Paid-in			Accumulated			Equity
	Shares			Amount			Shares			Amount			Shares			Amount			Capital			Equity			Shares		Amount		Shares		Amount		Shares		Amount		Shares		Amount		Capital			Deficit			(Deficit)

June 30, 2025		1,950		$	2			145,966		$	146			3,334		$	3		$	12,708,910		$	12,709,061			1,000	$	1		-	$	-	$	-	$	-		136,961,021	$	136,961	$	29,284,708		$	(46,753,844	)	$	(17,332,174	)

Acquisition of Victorville		-			-			216,667			217			-			-			38,999,843			39,000,060			-		-		-		-		-		-		-		-		-			-			-

Acquisition of Rancho Mirage		-			-			176,167			176			-			-			42,279,904			42,280,080			-		-		-		-		-		-		-		-		-			-			-

Forgiveness of pre-existing relationship with target acquiree		-			-			-			-			-			-			-			-			-		-		-		-		-		-		-		-		2,652,671			-			2,652,671

Vesting of Series C - convertible preferred stock - issued as compensation		-			-			10,050			10			-			-			410,030			410,040			-		-		-		-		-		-		-		-		-			-			-

Conversion of convertible debt into common stock		-			-			-			-			-			-			-			-			-		-		-		-		-		-		14,980,901		14,981		479,389			-			494,370

Contingent consideration - acquisition of Victorville		-			-			-			-			-			-			7,125,000			7,125,000			-		-		-		-		-		-		-		-		-			-			-

Contingent consideration - acquisition of Rancho Mirage		-			-			-			-			-			-			4,800,000			4,800,000			-		-		-		-		-		-		-		-		-			-			-

Net loss		-			-			-			-			-			-			-			-			-		-		-		-		-		-		-		-		-			(3,695,535	)		(3,695,535	)

September 30, 2025		1,950		$	2			548,850		$	549			3,334		$	3		$	106,323,687		$	106,324,241			1,000	$	1		-	$	-	$	-	$	-		151,941,922	$	151,942	$	32,416,768		$	(50,449,379	)	$	(17,880,668	)

Stock issued for cash		-			-			-			-			-			-			-			-			-		-		-		-		-		-		22,360,575		22,361		872,062			-			894,423

Stock issued for services		-			-			-			-			-			-			-			-			-		-		589		1		-		-		-		-		282,719			-			282,720

Warrants issued as deferred offering costs		-			-			-			-			-			-			-			-			-		-		-		-		-		-		-		-		258,723			-			258,723

Cashless exercise of warrants		-			-			-			-			-			-			-			-			-		-		-		-		-		-		2,465,698		2,466		(2,466	)		-			-

Conversion of convertible debt into common stock		-			-			-			-			-			-			-			-			-		-		-		-		-		-		4,285,994		4,286		137,151			-			141,437

Conversion of accrued interest payable into common stock		-			-			-			-			-			-			-			-			-		-		-		-		-		-		7,000,000		7,000		224,000			-			231,000

Conversion of Series B preferred stock into common stock		(1,950	)		(2	)		-			-			-			-			(16,312	)		(16,314	)		-		-		-		-		-		-		16,313,700		16,314		(16,314	)		-			-

Conversion of Series D preferred stock into common stock		-			-			-			-			(1,500	)		(1	)		(8,999	)		(9,000	)		-		-		-		-		-		-		9,000,000		9,000		(9,000	)		-			-

Vesting of Series C - convertible preferred stock - issued as compensation		-			-			-			-			-			-			-			-			-		-		10,050		10		-		-		-		-		410,030			-			410,040

Reclassification of Series B preferred stock from temporary to permanent equity		-			-			-			-			-			-			(5,049,107	)		(5,049,107	)		-		-		-		-		-		-		-		-		5,074,421			-			5,074,421

Reclassification of Series C preferred stock from temporary to permanent equity		-			-			(548,850	)		(549	)		-			-			(89,105,361	)		(89,105,910	)		-		-		548,850		549		-		-		-		-		89,105,361			-			89,105,910

Reclassification of Series D preferred stock from temporary to permanent equity		-			-			-			-			(1,834	)		(2	)		(218,908	)		(218,910	)		-		-		-		-		1,834		2		-		-		218,908			-			218,910

Reclassification of contingent consideration - Victorville		-			-			-			-			-			-			(7,125,000	)		(7,125,000	)		-		-		-		-		-		-		-		-		7,125,000			-			7,125,000

Reclassification of contingent consideration – Rancho Mirage		-			-			-			-			-			-			(4,800,000	)		(4,800,000	)		-		-		-		-		-		-		-		-		4,800,000			-			4,800,000

Net loss		-			-			-			-			-			-			-			-			-		-		-		-		-		-		-		-		-			(4,288,320	)		(4,288,320	)

December 31, 2025		-		$	-			-		$	-			-		$	-		$	-		$	-			1,000	$	1		559,489	$	560		1,834	$	2		213,367,889	$	213,369	$	140,897,363		$	(54,737,699	)	$	86,373,596

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

Nightfood Holdings, Inc.

DBA Techforce Robotics

Condensed Consolidated Statement of Changes in Temporary Equity and Stockholders’ Deficit

For the Three and Six Months Ended December 31, 2024

(Unaudited)

	Shares		Amount		Shares		Amount		Shares		Amount		Capital		Equity		Shares		Amount		Shares		Amount		Capital		Deficit			Deficit
	Preferred Stock - Classified as Temporary Equity
	Series B -				Series C -				Series D -								Series A
	Convertible				Convertible				Convertible				Additional		Total		Preferred								Additional					Total
	Preferred Stock				Preferred Stock				Preferred Stock				Paid-in		Temporary		Stock				Common Stock				Paid-in		Accumulated			Stockholders’
	Shares		Amount		Shares		Amount		Shares		Amount		Capital		Equity		Shares		Amount		Shares		Amount		Capital		Deficit			Deficit

June 30, 2024		1,950	$	2		13,333	$	13		1,667	$	2	$	6,036,501	$	6,036,518		1,000	$	1		128,907,407	$	128,907	$	29,027,647	$	(38,626,400	)	$	(9,469,845	)

Stock issued for services		-		-		-		-		-		-		-		-		-		-		50,000		50		945		-			995

Deemed dividend associated with preferred B stock dilutive warrant adjustments		-		-		-		-		-		-		11,566		11,566		-		-		-		-		-		(11,566	)		(11,566	)

Shares issued for amended convertible note		-		-		-		-		1,667		2		113,953		113,955		-		-		-		-		-		-			-

Net loss		-		-		-		-		-		-		-		-		-		-		-		-		-		(764,611	)		(764,611	)

September 30, 2024		1,950		2		13,333		13		3,334		4		6,162,020		6,162,039		1,000		1		128,957,407		128,957		29,028,592		(39,402,577	)		(10,245,027	)

Shares issued under acquisition		-		-		83,333		84		-		-		-		84		-		-		-		-		-		-			-

Net loss		-		-		-		-		-		-		-		-		-		-		-		-		-		(479,605	)		(479,605	)

December 31, 2024		1,950	$	2		96,666	$	97		3,334	$	4	$	6,162,020	$	6,162,123		1,000	$	1		128,957,407	$	128,957	$	29,028,592	$	(39,882,182	)	$	(10,724,632	)

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

Nightfood Holdings, Inc.
DBA Techforce Robotics

Condensed Consolidated Statements of Cash Flows

(Unaudited)

	2025			2024
	For the Six Months Ended December 31,
	2025			2024

Operating activities
Net loss	$	(7,983,855	)	$	(1,244,217	)
Less: net loss - discontinued operations		(2,562	)	$	(142,274	)
Net loss - continuing operations		(7,981,293	)		(1,101,943	)
Adjustments to reconcile net loss to net cash used in operating activities
Non-cash financing cost under contingent liability		-			92,000
Interest income under acquisition note		-			(45,629	)
Depreciation and amortization		1,184,019			-
Amortization of right-of-use asset		174,000			-
Loss on debt extinguishment		-			127,705
Derivative expense		895,757			-
Change in fair value of derivative liabilities		(737,987	)		-
Amortization of debt discount		907,116			109,867
Bad debt expense		66,177			48,610
Stock issued for services		282,720			995
Vesting of Series C - preferred stock - issued as compensation		820,080			-
Changes in operating assets and liabilities
(Increase) decrease in
Accounts receivable		(97,053	)		(20,372	)
Inventory		(71,232	)		(287	)
Prepaids and other		(212,207	)		(34,195	)
Increase (decrease) in
Accounts payable and accrued expenses		(878,912	)		446,063
Accounts payable and accrued expenses - related party		1,766,578			113,214
Deferred revenues		(21,327	)		-
Operating lease liability		56,320			-
Net cash used in operating activities - continuing operations		(3,847,244	)		(263,972	)
Net cash used in operating activities - discontinued operations		(74,962	)		(6,268	)
Net cash used in operating activities		(3,922,206	)		(270,240	)

Investing activities
Cash acquired in acquisitions		1,269,000			-
Acquisition of property and equipment		(65,361	)		(39,700	)
Acquisition costs secured by debt		-			(223,063	)
Net cash provided by (used in) investing activities		1,203,639			(262,763	)

Financing activities
Proceeds from common stock issued for cash		894,423			-
Proceeds from notes payable		-			402,050
Repayments on notes payable		(15,722	)		-
Proceeds from convertible notes payable		1,929,500			-
Repayments on mortgage notes payable		(92,527	)		-
Net cash provided by financing activities		2,715,674			402,050

Net decrease in cash		(2,893	)		(130,953	)

Cash - beginning of period		350,231			148,294

Cash - end of period	$	347,338		$	17,341

Supplemental disclosure of cash flow information
Cash paid for interest	$	1,004,243		$	-
Cash paid for income tax	$	-		$	-

Supplemental disclosure of non-cash investing and financing activities
Common stock issued in connection with conversion of convertible notes payable	$	866,807		$	-
Issuance of Series C - convertible preferred stock in connection with acquisition of Victorville	$	39,000,060		$	-
Issuance of Series C - convertible preferred stock in connection with acquisition of Rancho Mirage	$	42,280,080		$	-
Contingent consideration arrangement - Series C - convertible preferred stock - Victorville	$	7,125,000		$	-
Contingent consideration arrangement - Series C - convertible preferred stock - Rancho Mirage	$	4,800,000		$	-
Warrants issued as deferred offering costs	$	258,723		$	-
Right-of-use asset obtained in exchange for new operating lease liability	$	2,091,012		$	-
Net deficit of Victorville and Rancho Mirage acquisitions	$	2,617,000		$	-
Forgiveness of pre-existing relationship with target acquiree	$	2,652,671		$	-
Cashless exercise of warrants	$	2,466		$	-
Discounts in connection with issuance of debt and warrants - convertible notes payable	$	2,270,000		$	70,950
Deemed dividend associated with Series B, convertible preferred stock - dilutive warrant adjustments	$	-		$	11,566
Series D, convertible preferred stock issued in connection with conversion of debt	$	-		$	113,955
Increase in debt principal and related accrued interest	$	-		$	15,813

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

NIGHTFOOD HOLDINGS, INC. AND SUBSIDIARIES

DBA TECHFORCE ROBOTICS

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

DECEMBER 31, 2025

Note 1 - Organization and Nature of Operations

Organization and Nature of Operations

Nightfood Holdings, Inc. and its subsidiaries (“Nightfood,” “NGTF,” “we,” “our,” or the “Company”) operate as an AI-driven service robotics and hospitality technology company. Our primary focus is the development, deployment, and commercialization of AI-powered autonomous robots designed to improve operational efficiency across the hospitality, foodservice, and facilities-management industries.

To accelerate real-world testing and adoption of our technologies, we pursue strategic acquisitions of hospitality-related real estate assets. These hotels serve as controlled pilot environments where the Company can refine, validate, and showcase its robotics solutions at commercial scale.

In addition, our subsidiary SWC Group, Inc. (d/b/a CarryOutSupplies.com) provides complementary logistical and supply-chain capabilities that support both internal operations and market penetration for our robotics products. This integrated structure enhances deployment efficiency, reduces operating friction, and strengthens our overall commercialization platform.

The Company’s operations are organized into three (3) principal business segments:

Foodservice Packaging:

Through its wholly owned subsidiary SWC Group, Inc. (d/b/a CarryOutSupplies.com) (“SWC”), the Company operates as a business-to-business (“B2B”) enterprise focused on the wholesale distribution of disposable foodservice packaging products.

Product offerings include printed paper cups, plastic cups, food containers, bags, and related consumables for restaurants, cafés, and other foodservice establishments. Operations are conducted primarily through the Company’s e-commerce platform, www.carryoutsupplies.com, which serves customers across the United States.

Activities include product design, sourcing from domestic and international manufacturers, quality control, warehousing, and fulfillment. Customers are primarily small to mid-sized businesses in the hospitality and foodservice industries, with no material dependence on any single customer or supplier.

This segment began operations in connection with the acquisition of SWC Group, Inc. on March 31, 2025.

NIGHTFOOD HOLDINGS, INC. AND SUBSIDIARIES

DBA TECHFORCE ROBOTICS

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

DECEMBER 31, 2025

Robotics-as-a-Service (RaaS):

Through its subsidiaries, TechForce Robotics, Inc. (formerly Skytech Automated Solutions, Inc.) (“TechForce”) and Future Hospitality Ventures Holdings, Inc. (“FHVH”), the Company develops and delivers automation solutions aimed at enhancing efficiency and reducing labor dependency in foodservice and hospitality operations. These solutions focus on automating routine and repetitive tasks to improve service quality and operating margins.

On February 2, 2024, FHVH began operating under the trade name RoboOp365.

On September 2, 2025, Skytech Automated Solutions, Inc. changed its name to TechForce Robotics, Inc.

Business Model

The Company offers its automation solutions under a Robotics-as-a-Service (RaaS) model, generally structured as multi-year lease and service agreements following an initial pilot and site-preparation period. Under these arrangements, customers pay a recurring monthly fee for deployed equipment and related services. Fees may vary depending on the scale of deployment, number of units, and customer-specific requirements. The Company recognizes revenue on a monthly basis as services are rendered.

Equipment and Ownership

The Company owns and deploys its equipment, including robotics hardware, software, and related components. All deployed units remain the property of the Company, which is also responsible for equipment replacement and refurbishment as necessary.

NIGHTFOOD HOLDINGS, INC. AND SUBSIDIARIES

DBA TECHFORCE ROBOTICS

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

DECEMBER 31, 2025

Support and Maintenance

The Company provides ongoing support to ensure equipment performance, including remote technical assistance, software updates, and periodic inspections. In the event of equipment failure, replacement units are deployed to minimize customer disruption. To date, customer support needs have been minimal.

Operating Costs

Recurring operating costs consist primarily of equipment maintenance, software servicing, and connectivity. These costs are integrated into the overall RaaS model and managed as part of the Company’s service delivery.

Current Status

As of December 31, 2025, the Company had initiated early customer deployments under this model and commenced revenue-generating activities.

Hospitality Asset Ownership:

The Company has expanded its business model to include the acquisition, ownership, and operation of hotel properties. These properties are intended to serve both as revenue-generating hospitality operations and as dedicated deployment sites for the Company’s automation technologies, enabling the Company to test, validate, and scale operational efficiencies in live environments. The hospitality segment became active in connection with two business combinations completed during the three-month period ended September 30, 2025.

Overview of Acquisitions

On August 27, 2025 and September 30, 2025, the Company acquired two hotel properties as part of its strategy to establish a hospitality asset ownership and operations platform. Each acquisition included the underlying real estate, buildings and improvements, hotel operating assets, and related working capital necessary to operate the facilities. The transactions also included franchise rights, liquor licenses, equipment, and other property integral to the hotels’ operations. In connection with the acquisitions, the Company assumed certain operating liabilities, including accounts payable, accrued expenses, and debt obligations secured by the properties.

NIGHTFOOD HOLDINGS, INC. AND SUBSIDIARIES

DBA TECHFORCE ROBOTICS

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

DECEMBER 31, 2025

Strategic Purpose

The acquired hotels support the Company’s strategy in two primary ways:

	●	Hospitality Operations: The properties generate recurring operating revenue through the ongoing operation of branded lodging facilities, including room rentals, food and beverage offerings, and other ancillary services; and
	●	Automation Deployment: The hotels provide controlled pilot environments in which the Company can implement, refine, and evaluate its robotics and workflow automation technologies prior to broader commercial deployment.

The Company believes that insights gained from these properties will contribute to improvements in operating efficiency, labor utilization, and the long-term scalability of its automation platform.

Franchise Operations

The Company owns and operates its hotels under long-term franchise agreements with established national hotel brands. These arrangements grant the Company the right to operate its hotels using the brand’s trademarks, systems, reservation channels, and operating standards in exchange for various franchise-related fees, which generally include:

	●	Royalty fees, typically calculated as a percentage of room revenue;
	●	Marketing, loyalty, and reservation assessments supporting brand-wide advertising and distribution systems; and
	●	System fees associated with participation in required brand programs and technology platforms.

Under each franchise agreement, the Company is required to comply with the brand’s operating manuals, service standards, and property-level specifications, including ongoing maintenance, periodic upgrades, and compliance with brand-mandated property improvement plans (“PIPs”). Failure to meet these requirements may result in financial penalties or loss of franchise rights. Franchise agreements generally have initial terms of 10 to 20 years and include renewal options subject to the franchisor’s approval. Transfers, encumbrances, or material modifications of a franchised hotel typically require prior franchisor consent.

The Company engages third-party hotel management companies to operate the hotel properties, as required under applicable franchise agreements. While day-to-day operations are managed by third-party operators, the Company retains responsibility for capital expenditures, compliance with franchise brand standards, and oversight of financial and operating performance.

NIGHTFOOD HOLDINGS, INC. AND SUBSIDIARIES

DBA TECHFORCE ROBOTICS

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

DECEMBER 31, 2025

Integration and Operating Status

Following the acquisitions, the Company initiated integration activities across both properties, including evaluations of site layouts, staffing structures, and operational workflows in preparation for automation deployments. Revenue from hotel operations is recognized in accordance with ASC 606 and reported within the hospitality segment beginning in the period in which operations commenced post-acquisition.

Financial Statement Impact

The hotel acquisitions have been accounted for as business combinations under ASC 805, Business Combinations. The related purchase price allocations — including the fair values of property and equipment, identifiable intangible assets, acquired working capital (deficit), and goodwill — are presented in Note 9 for the acquisitions completed on August 27, 2025 and September 30, 2025.

Snack and Beverages (Discontinued Operations):

The Company previously operated a small legacy business related to the sale of snacks and beverages. These activities have since been discontinued and will not contribute to future revenues. Accordingly, revenues from this line are presented within discontinued operations and excluded from the Company’s disclosure of continuing revenue streams.

Discontinued Operations – Snack and Beverages Legacy Line

Management’s Decision

On June 30, 2025, the Company’s management elected to discontinue its nominal operations related to the legacy sale of snacks and beverages. This decision was made as part of a broader strategic reassessment of the Company’s business lines and a reaffirmation of management’s focus on its core revenue-generating operations. The Chief Operating Decision Maker (“CODM,” our Chief Executive Officer) had periodically evaluated the financial contribution of this line and determined that its continued operation was not aligned with the Company’s long-term strategic objectives.

NIGHTFOOD HOLDINGS, INC. AND SUBSIDIARIES

DBA TECHFORCE ROBOTICS

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

DECEMBER 31, 2025

Discontinued Operations Assessment (ASC 205-20)

The Company evaluated whether the discontinuation of its Snack and Beverages legacy business meets the criteria for classification as a discontinued operation. ASU 2014-08 provides that a discontinued operation must represent a strategic shift that has (or will have) a major effect on an entity’s operations and financial results.

NightFood Holdings, Inc. 10-Q