Other Information
−Removed: During the three months ended March 31, 2026, no director or officer of the Company adopted, modified, or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
−Removed: Offer Letter of Employment, Agreed and Accepted the 7th day of January 2026 between CSP Inc.
−Removed: and Eric Sachs
+Added: During the three months ended June 30, 2026, no director or officer of the Company adopted, modified, or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
Rule 13(a)-14(a) / 15d-14(a) Certification of Chief Executive Officer
1 unchanged sentence
Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer
−Removed: The following financial statements for the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 formatted in eXtensible Business Reporting Language (XBRL) (a) our Condensed Consolidated Balance Sheets as of March 31, 2026 and September 30, 2025, (b) our Condensed Consolidated Statements of Operations for the three and six months ended March 31, 2026 and 2025, (c) our Condensed Consolidated Statements of Comprehensive Income for the three and six months ended March 31, 2026 and 2025, (d) our Condensed Consolidated Statement of Shareholders’ Equity for the three and six months ended March 31, 2026 and 2025, (e) our Condensed Consolidated Statements of Cash Flows for the six months ended March 31, 2026 and 2025 and (f) the Notes to such Condensed Consolidated Financial Statements.
−Removed: The cover page from this Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in inline XBRL.
+Added: The following financial statements for the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 formatted in eXtensible Business Reporting Language (XBRL) (a) our Condensed Consolidated Balance Sheets as of June 30, 2026 and September 30, 2025, (b) our Condensed Consolidated Statements of Operations for the three and nine months ended June 30, 2026 and 2025, (c) our Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended June 30, 2026 and 2025, (d) our Condensed Consolidated Statement of Shareholders’ Equity for the three and nine months ended June 30, 2026 and 2025, (e) our Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2026 and 2025 and (f) the Notes to such Condensed Consolidated Financial Statements.
+Added: The cover page from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, formatted in inline XBRL.
* Filed Herewith
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: August 14, 2026
/s/ Victor Dellovo
2 unchanged sentences
President and Director
+Added: August 14, 2026
Chief Financial Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.