Item 5. Other Information
Item
5. Other Information
None.
65
Item
6. Exhibit Index
Exhibit
Number
Description
3.1
Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 filed on Form S-1 filed by the Registrant on August 3, 2026)
3.2
Bylaws (incorporated by reference to Exhibit 3.2 filed on Form S-1 filed by the Registrant on August 3, 2026)
10.1#
Employment Agreement, dated January 1, 2026, by and between the Company and Jeffrey Low (incorporated by reference to Exhibit 10.1 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.2#
Employment Agreement, dated January 1, 2026, by and between the Company and Jordan Low (incorporated by reference to Exhibit 10.2 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.3
Joint Venture Agreement, dated September 23, 2025, by and between ideaForge Technology Inc. and the Company (incorporated by reference to Exhibit 10.3 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.4
Lease Agreement by and between the Company and New Heights Industrial Park LLC (incorporated by reference to Exhibit 10.4 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.5
Amending Agreement to the Joint Venture Agreement, dated March 11, 2026, by and between the Company and ideaForge Technology Inc. (incorporated by reference to Exhibit 10.5 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.6#
Form of Omnibus Securities and Incentive Plan (incorporated by reference to Exhibit 10.6 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.7
Securities Purchase Agreement, dated April 24, 2026 by and between the Company and Elbert Basolis (incorporated by reference to Exhibit 10.7 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.8
Securities Purchase Agreement, dated April 24, 2026 by and between the Company and Bradford Johnson (incorporated by reference to Exhibit 10.8 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.9
Securities Purchase Agreement, dated April 24, 2026 by and between the Company and C. Kenneth Leith (incorporated by reference to Exhibit 10.9 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.10
Elbert Basolis’s Senior Secured Note dated April 24, 2026 (incorporated by reference to Exhibit 10.10 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.11
Bradford Johnson’s Senior Secured Note dated April 24, 2026 (incorporated by reference to Exhibit 10.11 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.12
C. Kenneth Leith’s Senior Secured Note dated April 24, 2026 (incorporated by reference to Exhibit 10.12 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.13
Security Agreement, dated April 24, 2026 by and between the Company and Elbert Basolis (incorporated by reference to Exhibit 10.13 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.14
Security Agreement, dated April 24, 2026 by and between the Company and Bradford Johnson (incorporated by reference to Exhibit 10.14 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.15
Security Agreement dated April 24, 2026 by and between the Company and C. Kenneth Leith (incorporated by reference to Exhibit 10.15 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.16
Elbert Basolis’s Common Stock Purchase Warrant, dated April 24, 2026 (incorporated by reference to Exhibit 10.16 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.17
Bradford Johnson’s Common Stock Purchase Warrant, dated April 24, 2026 (incorporated by reference to Exhibit 10.17 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.18
C. Kenneth Leith’s Common Stock Purchase Warrant, dated April 24, 2026 (incorporated by reference to Exhibit 10.18 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.19
Master Services Agreement, dated May 1, 2026, by and between the Company and Hellbender Inc. (incorporated by reference to Exhibit 10.19 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.20
Statement of Work No. 1 (Attritable Drone Development), dated May 1, 2026, by and between the Company and Hellbender Inc. (incorporated by reference to Exhibit 10.20 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.21
Secured Convertible Promissory Note, dated May 21, 2026, issued by the Company to the May 2026 Note Investors (incorporated by reference to Exhibit 10.21 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.22
Securities Note Purchase Agreement, dated May 21, 2026, by and among the Company and the May 2026 Note Investors (incorporated by reference to Exhibit 10.22 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.23
Securities Purchase Agreement (ELOC Agreement), dated May 21, 2026, by and among the Company, RK Capital Management LLC, North Commerce Parkway Capital LP, and TQP Holdings LLC (incorporated by reference to Exhibit 10.23 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.24
Registration Rights Agreement, dated May 21, 2026, by and among the Company, RK Capital Management LLC, North Commerce Parkway Capital LP, and TQP Holdings LLC (incorporated by reference to Exhibit 10.24 filed on Form S-1 filed by the Registrant on May 27, 2026)
10.25
Security Agreement, dated May 21, 2026, by and between the Company and the May 2026 Note Investors (incorporated by reference to Exhibit 10.25 filed on Form S-1 filed by the Registrant on May 27, 2026)
31.1*
Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a)
31.2*
Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a)
32.1**
Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350
32.2**
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350
101.INS*
Inline
XBRL Instance
101.SCH*
Inline
XBRL Taxonomy Extension Schema
101.CAL*
Inline
XBRL Taxonomy Extension Calculation
101.LAB*
Inline
XBRL Taxonomy Extension Labels
101.PRE*
Inline
XBRL Taxonomy Extension Presentation
104
Cover
Page Interactive Data File (embedded within the Inline XBRL and contained in Exhibit 101)
*
Filed
herewith.
**
Furnished
herewith.
#
Management
contract or compensatory plan or arrangement
66
SIGNATURES
Pursuant
to the requirements of the Securities Act of 1933, the registrant has duly caused this Quarterly Report on Form 10-Q to be signed on
its behalf by the undersigned, thereunto duly authorized, in Hagerstown, Maryland, California, on August 28, 2026.
FIRST
BREACH INC.
By:
/s/
Jeffrey Low
Name:
Jeffrey
Low
Title:
Chief
Executive Officer
As
required under the Securities Act of 1933, this Quarterly Report on Form 10-Q has been signed below by the following persons, in the
capacities and on the dates indicated:
Signature
Title
Date
/s/
Jeffrey Low
Chief
Executive Officer
August
28, 2026
Jeffrey
Low
(Principal
Executive Officer)
/s/
Richard Leimbach
Chief
Financial Officer
August
28, 2026
Richard
Leimbach
(Principal
Financial Officer)
67
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.