Item 9A. Controls and Procedures
ITEM 9A. CONTROLS AND PROCEDURES.
As required by Rule 13a-15 under
the Securities Exchange Act of 1934, we have carried out an evaluation of the effectiveness of our disclosure controls and procedures
as of the end of the period covered by this annual report, being October 31, 2024. This evaluation was carried out under the supervision
and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer.
Disclosure controls and procedures
are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted
under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported, within the time periods specified in the Securities
and Exchange Commission’s rules and forms. Disclosure controls and procedures include controls and procedures designed to ensure
that information required to be disclosed in our company’s reports filed under the Securities Exchange Act of 1934 is accumulated
and communicated to management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding
required disclosure.
Based upon that evaluation, including
our Chief Executive Officer and Chief Financial Officer, we have concluded that our disclosure controls and procedures were not effective
as of the end of the period covered by this annual report for the reasons discussed below.
MANAGEMENT'S ANNUAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
Our management is responsible
for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Securities
Exchange Act of 1934). Management has assessed the effectiveness of our internal control over financial reporting as of October 31, 2025
based on criteria established in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
Commission (COSO-2013). As a result of this assessment, management concluded that, as of October 31, 2025, our internal control over financial
reporting was not effective. Our management identified the following material weaknesses in our internal control over financial reporting,
which are indicative of many small companies with small staff: (i) inadequate segregation of duties and effective risk assessment; and
(ii) insufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application
of both US GAAP and SEC guidelines; and (iii) ineffective controls over the valuation, accounting, and disclosure of stock-based compensation.
We plan to take steps to enhance
and improve the design of our internal control over financial reporting. During the period covered by this annual report on Form 10-K,
we have not been able to remediate the material weaknesses identified above. To remediate such weaknesses, we hope to implement the following
changes during our fiscal year ending October 31, 2025: (i) appoint additional qualified personnel to address inadequate segregation of
duties and ineffective risk management; and (ii) adopt sufficient written policies and procedures for accounting and financial reporting.
The remediation efforts set out in (i) and (ii) are largely dependent upon our securing additional financing to cover the costs of implementing
the changes required. If we are unsuccessful in securing such funds, remediation efforts may be adversely affected in a material manner.
This annual report does not include
an attestation report of our registered public accounting firm regarding internal control over financial reporting. Management’s
report was not subject to attestation by our registered public accounting firm pursuant to an exemption for non-accelerated filers set
forth in Section 989G of the Dodd-Frank Wall Street Reform and Consumer Protection Act.
Changes
in Internal Control over Financial Reporting
There was no change in our internal
control over financial reporting, which are included within disclosure controls and procedures, that occurred during our fiscal quarter
ended October 31, 2025 that has materially affected, or is reasonably likely to materially affect, our internal control over financial
reporting.
27
ITEM 9B. OTHER INFORMATION.
Securities Trading Plans of Directors
and Executive Officers
None of our directors or executive
officers adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading
arrangement” (as such terms are defined in Item 408(c) of Regulation S-K) during the three months ended October 31, 2025.
ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS.
Not applicable.
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE.
Our bylaws state the number of
the directors of the Company shall be determined by resolution of the Board of Directors. The Board of Directors currently consists of
three (3) directors who are expected to hold office until our next meeting of the shareholders. Each director is elected at our annual
meeting of shareholders and holds office until the next annual meeting of shareholders, or until his successor is elected and qualified,
or his earlier death, resignation or removal. Officers are elected by and serve at the discretion of the Board of Directors.
The following table sets forth information regarding
our executive officers, directors and significant employees, including their ages as of the date of this Report:
Name
Age
Position
Term in Office
Donald Owens
71
President, Chief Executive Officer and Secretary
Chairman of the Board of Directors
November 20, 2024 to present
April 30, 2021, to present
Hossein Haririnia
71
Treasurer and Chief Financial Officer (Principal Financial and Accounting
Officer)
Director
August 22, 2022 to present
December 22, 2022 to present
William Parker
59
Director
December 22, 2022 to present
Professional Experience
The biographies of each executive
officer below contain information regarding the person’s service as an executive officer, business experience, director positions
held currently or at any time during the last five years, and information regarding involvement in certain legal or administrative proceedings,
if applicable.
A description of the principal
occupation for the past five years and summary of the experience of the directors and officers of the Company is as follows:
Donald Owens – President,
Chief Executive Officer, Secretary and Chairman of the Board of Directors. Mr. Owens has served as our company’s Chairman
of the Board of Directors, since April 30, 2021. Additionally, from April 30, 2021, to December 1, 2021, he served as our President, Chief
Executive Officer, Chief Financial Officer, Treasurer and Secretary. On November 20, 2024, Mr. Owens was appointed as our President, Chief
Executive Officer and Secretary.
Mr. Owens founded HNO Green Fuels,
Inc. (a private company owned by Mr. Owens) on June 5, 2011, and has served as its Chairman and President since its founding to the present.
As Chairman and President of HNO Green Fuels, Inc., Mr. Owens engages in creating a customized hydrogen solution for reducing emissions
in internal combustion engines and has secured 19 US patents and 3 International Patents for this technology. HNO Green Fuels, Inc. is
an affiliate of HNO International, Inc.
28
Prior to his founding HNO Green
Fuels, Inc., in the late 1990s, Mr. Owens was Chairman and CEO of Business Internet Systems. In July 1998, he launched a first-of-a-kind
online platform that serviced the major business card printing needs of the US Congress, Branches of The Executive Office, and The Department
of State. He was also actively involved in early web and networked database optimization for massive clients such as the US Census Bureau.
He began his career in 1985 as a patent attorney for Western Electric and Bell Labs after attaining his law degree from Georgetown University.
He received an engineering degree at General Motors Institute (now Kettering University).
Hossein Haririnia - MBA, CPA,
CGFM – Treasurer, Chief Financial Officer (who serves as our Principal Financial and Accounting Officer) and Director. Mr. Haririnia
has served as our company’s Treasurer, including as our Principal Financial and Accounting Officer, since August 22, 2022, and,
since December 22, 2022, he has served as a Director. Prior to his being appointed as Treasurer and Chief Financial Officer, Mr. Haririnia
had overseen the financial functions of our company beginning in October 2021. In his current capacity, he provides technical assistance
to our President on corporate-level decision-making. For more than the five years prior to joining our company, Mr. Haririnia provided
financial consulting services to for-profit and non-profit organizations, including assisting in budget and cost proposal presentations
for companies in Iran, Turkey, Dubai, Azerbaijan and China, among others. In his consulting career, Mr. Haririnia has managed multi-million-dollar
budget preparations for government entities, such as NASA, the US Department of Labor and the US Department of Transportation. He has
also supervised a team of accounting staff and has served as an auditor and fraud examiner. Mr. Haririnia is a Certified Public Accountant
in the State of Virginia.
William Parker – Director.
Mr. Parker has served as a Director of our company, since December 22, 2022. Mr. Parker has spent 28 years in the ATM industry with vast
ATM technology knowledge and IT/Communications experience it totals over 39 years combined. After attending The University of the District
of Columbia on an athletic scholarship majoring in Electronic/ Computer Engineering, he continued his education at an Electronic Technology
Certified School developed by George Washington University (TEC – Technical Education Center). As the Principal and Co-Founder of
Alliant ATM Services (May 2, 2002, to present), Mr. Parker oversees the business operations of the company and is responsible for the
ATM Service & Maintenance division, business development and project installation scheduling and coordination. Alliant ATM Services
is a certified minority-owned corporation located in Annapolis, Maryland, that specialize in the placement, installation, service and
sale of cash dispensing Automated Teller Machines (ATMs) as well as Merchant Credit Card Services in the Washington DC Metropolitan Area.
Alliant ATM Services is built on a solid foundation of vision, integrity, and honesty and is an Independent Sales Organization (ISO/ESO)
and recently has become partnering agents with Alliant Merchant Services. Mr. Parker brings his tireless drive and work ethic to the business
creating both opportunity and vision.
Term of Office
Directors serve until the next
annual meeting and until their successors are elected and qualified. Officers are appointed to serve for one year until the meeting of
the Board following the annual meeting of shareholders and until their successors have been elected and qualified.
Legal Proceedings
During the past ten years there
have been no events under any bankruptcy act, no criminal proceedings and no judgments, injunctions, orders or decrees material to the
evaluation of the ability and integrity of any of our directors or executive officers, and none of these persons has been involved in
any judicial or administrative proceedings resulting from involvement in mail or wire fraud or fraud in connection with any business entity,
any judicial or administrative proceedings based on violations of federal or state securities, commodities, banking or insurance laws
or regulations, or any disciplinary sanctions or orders imposed by a stock, commodities or derivatives exchange or other self-regulatory
organization.
Family Relationships
There are no family relationships
between any of our directors and executive officers.
Significant Employees
We do not have any significant
employees other than our current executive officers named in this Report.
Board Leadership Structure and Risk Oversight
The Board oversees our business
and considers the risks associated with our business strategy and decisions. The Board currently implements its risk oversight function
as a whole. Each of the Board committees, when established, will also provide risk oversight in respect of its areas of concentration
and reports material risks to the board for further consideration.
29
Committees
Our board of directors has not
yet established any committees.
Code of Business Conduct and Ethics
Our Board plans to adopt a written
code of business conduct and ethics (the “ Code ”) that applies to our directors, officers and employees, including our
principal executive officer, principal financial officer and principal accounting officer or controller, or persons performing similar
functions. We intend to post on our website a current copy of the Code and all disclosures that are required by law in regard to any amendments
to, or waivers from, any provision of the Code.
ITEM 11. EXECUTIVE COMPENSATION.
EXECUTIVE COMPENSATION
The table below summarizes all
compensation paid to our named executive officers for the years ending October 31, 2025 and October 31, 2024.
Name
Fees Earned or Paid in Cash
($)
Stock Awards
($)
Total
($)
Paul Mueller,
Former President, CEO and Secretary
Year Ended October 31, 2024
121,000
-
121,000
Year Ended October 31, 2025
-
-
-
Hossein Haririnia,
Treasurer, Chief Financial Officer and Director
Year Ended October 31, 2024
189,750
-
189,750
Year Ended October 31, 2025
206,250
-
206,250
Donald Owens
President, CEO, Secretary and Chairman of the Board of Directors
Year Ended October 31, 2024
-
-
-
Year Ended October 31, 2025
-
-
-
Director Compensation
The table below summarizes all
compensation paid to our directors who are not also named executive officers for the years ending October 31, 2025 and October 31, 2024.
Name
Fees Earned or Paid in Cash
($)
Stock Awards
($)
Total
($)
William Parker
Director
Year Ended October 31, 2025
-
-
-
Year Ended October 31, 2024
-
-
-
Equity Awards
As of October 31, 2025, there were no outstanding
equity awards.
30
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
AND RELATED STOCKHOLDER MATTERS.
The following table sets forth
certain information as of February 6, 2026, as to shares of our shares of common stock beneficially owned by: (1) each person
who is known by us to own beneficially more than 5% of the 107,181,989 (101,821,989 common plus 5,000,000 Series A preferred and 360,000
Series B preferred) shares. The table includes preferred stock that is convertible into common stock and information as to the ownership
of our stock by each of its directors, named executive officers, and executive officers and by the directors and executive officers as
a group. There were no stock options outstanding as of February 6, 2026. Except as otherwise indicated, all shares are owned directly,
and the persons named in the table have sole voting and investment power with respect to shares shown as beneficially owned by them.
We have determined beneficial
ownership in accordance with the rules of the SEC. Except as indicated by the footnotes below, we believe, based on the information furnished
to us, that the persons and entities named in the table below have sole voting and investment power with respect to all shares of common
stock that they beneficially own, subject to applicable community property laws.
Name and Address (1)
Number of Shares Beneficially Owned
Class
Percentage of Class (2)
Officers and Directors
Donald Owens
CEO, President, Secretary and Chairman of the Board
of Directors
29,550,000
10,000,000
245,000
Common Stock
Series A Preferred Stock
Series B Preferred Stock
29.02%
100%
68.00%
Hossein Haririnia
Treasurer, Chief Financial Officer and Director
12,450,000
-0-
Common Stock
Series A Preferred Stock
12.23%
--
William Parker
Director
7,100,000
-0-
Common Stock
Series A Preferred Stock
7.04%
--
All Named Executive Officers, Executive Officer and Directors as a Group
(3 persons)
49,100,000
10,000,000
Common Stock
Series A Preferred Stock
6.97%
100%
5% Principal Stockholders
HNO Green Fuels, Inc. (3)
-0-
115,000
Common Stock
Series B Preferred Stock
--
32.00%
* Less than 1%
(1)
Unless otherwise noted, the address of the reporting person is c/o HNO International, Inc., 41558 Eastman Drive, Suite B, Murrieta, CA 92562.
(2)
Under Rule 13d-3 of the Exchange Act, a beneficial owner of a security includes any person who, directly or indirectly, through any contract, arrangement, understanding, relationship, or otherwise has or shares: (i) voting power, which includes the power to vote, or to direct the voting of shares; and (ii) investment power, which includes the power to dispose or direct the disposition of shares. Certain shares may be deemed to be beneficially owned by more than one person (if, for example, persons share the power to vote or the power to dispose of the shares). In addition, shares are deemed to be beneficially owned by a person if the person has the right to acquire the shares (for example, upon exercise of an option) within 60 days of the date as of which the information is provided. In computing the percentage ownership of any person, the amount of shares outstanding is deemed to include the number of shares beneficially owned by such person (and only such person) by reason of these acquisition rights. As a result, the percentage of outstanding shares of any person as shown in the above table does not necessarily reflect the person’s actual ownership or voting power with respect to the number of shares of common stock actually outstanding on the date of this report.
(3)
Address: 42309 Winchester Road, Temecula, CA 92590. Donald Owens has voting and dispositive control over HNO Green Fuels, Inc.
31
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE.
Certain Relationships and Related Transactions
Notes Payable, Related Party
On November 19, 2021, the
Company issued a note payable in the amount of $20,000 to HNO Green Fuels, of which Donald Owens is Chief Executive Officer. This
note bears an interest rate of 2% per annum and had a maturity date of December 19, 2022. The Company agreed to issue 20,000,000
shares of its common stock for settlement of the $20,000 note payable dated November 19, 2021 to HNO Green Fuels. The note matured
on December 19, 2022 and the $20,000 principal was settled on December 26, 2022 with the issuance of these shares. The shares are
‘restricted securities’ under Rule 144 and the issuance of the shares was made in reliance upon the exemption provided
in Section 4(a)(2) of the Securities Act of 1933, as amended. The accrued interest of $436 remains due in connection with this
note.
As of October 31, 2025, the Company
had multiple outstanding promissory notes payable to HNO Green Fuels, Inc. The notes bear interest at 2% per annum and were issued in
connection with financing arrangements to support the Company’s operations. The following table summarizes the terms of these related-party
notes payable, including original principal amounts, maturity dates (as extended), principal outstanding, and accrued interest as of October
31, 2025.
Issue
Date
Original
Principal
Maturity
Date
Principal Outstanding
Accrued
Interest
12/1/2021
$
500,000
12/31/2025
$
435,000
$
8,700
5/31/2022
$
590,000
5/31/2030
$
590,000
$
40,379
9/29/2022
$
50,000
12/31/2025
$
50,000
$
1,000
10/20/2022
$
50,000
12/31/2025
$
50,000
$
1,000
3/1/2023
$
50,000
12/31/2025
$
50,000
$
1,000
3/8/2023
$
50,000
12/31/2025
$
50,000
$
1,000
3/23/2023
$
50,000
12/31/2025
$
50,000
$
1,000
4/3/2023
$
50,000
12/31/2025
$
50,000
$
1,000
4/13/2023
$
20,000
12/31/2025
$
20,000
$
400
4/17/2023
$
30,000
12/31/2025
$
30,000
$
739
Total
$
1,375,000
$
56,218
Extension of Promissory Notes:
On December
19, 2024, the Company entered into nine separate Extension to Promissory Note agreements (the "December 2024 Extensions") with
HNO Green Fuels, Inc., a Nevada corporation ("HNOGF"), a related party. These extensions amended nine promissory notes that
were originally issued between December 1, 2021 and April 17, 2023, extending their maturity dates from December 31, 2024 to December
31, 2025. The extended notes bear interest at 2% per annum and have an aggregate outstanding principal balance of $785,000 as of October
31, 2025. The original issuance dates, principal amounts, and current balances of these notes are detailed in the table above.
Subsequent
to October 31, 2025, the Company executed additional extensions of these promissory notes, extending the maturity dates from December
31, 2025 to December 31, 2026. These subsequent extensions are disclosed in Note 10 – Subsequent Events.
Advances from Related Party:
During the year ended October
31, 2024, Donald Owens, the Company’s Chairman of the Board of Directors, advanced $950,585 to the Company to cover operating expenses,
and HNO Green Fuels, Inc. advanced $10,000 for the same purpose. During the year ended October 31, 2025, Mr. Owens advanced an additional
$18,500 to the Company and the Company repaid $107,700 as partial repayment of previously advanced funds, and HNO Green Fuels, Inc. advanced
$540,000 to the Company and the Company repaid $323,000 as partial repayment of previously advanced funds.
These advances are unsecured, non-interest bearing
and due on demand. As of October 31, 2025 and 2024, related party advances had outstanding balances of $1,088,385 and $960,585, respectively.
32
Director Independence
We use the definition of “independence”
of The NASDAQ Stock Market to make this determination. NASDAQ Listing Rule 5605(a)(2) provides that an “independent director”
is a person other than an officer or employee of the company or any other individual having a relationship which, in the opinion of the
Company’s Board, would interfere with the exercise of independent judgment in carrying out the responsibilities of a director.
The NASDAQ listing rules provide that a director cannot be considered independent if:
·
the director is, or at any time during the past three years was, an employee of the Company;
·
the director or a family member of the director accepted any compensation from the company in excess of $120,000 during any period of 12 consecutive months within the three years preceding the independence determination (subject to certain exemptions, including, among other things, compensation for board or board committee service);
·
the director or a family member of the director is a partner in, controlling shareholder of, or an executive officer of an entity to which the Company made, or from which the company received, payments in the current or any of the past three fiscal years that exceed 5% of the recipient’s consolidated gross revenue for that year or $200,000, whichever is greater (subject to certain exemptions;
·
the director or a family member of the director is employed as an executive officer of an entity where, at any time during the past three years, any of the executive officers of the company served on the compensation committee of such other entity; or
·
the director or a family member of the director is a current partner of the Company’s outside auditor, or at any time during the past three years was a partner or employee of the Company’s outside auditor, and who worked on the company’s audit.
Under such definitions, we have
no independent directors. However, our Common Stock is not currently quoted or listed on any national exchange or interdealer quotation
system with a requirement that a majority of our Board be independent and, therefore, we are not subject to any director independence
requirements.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.
Fees related to services performed
by Barton CPA for the years ended October 31, 2025 and 2024, respectively, were as follows:
2025
2024
Audit Fees
$ 70,294
$ 65,000
Audit-Related Fees
0
0
Tax Fees
0
0
All Other Fees
0
1,590
Total
$ 70,294
$ 66,590
Pre-Approval Policies
The Board's policy is to pre-approve
all audit services and all non-audit services before they commence, including the fees and terms thereof, to be provided by our independent
auditor. All of the services provided during the fiscal year ended October 31, 2025 were pre-approved. No audit, review or attest services
were approved in accordance with Section 2-01(c)(7)(i)(C) of Regulation S-X during the fiscal year ended October 31, 2025.
During the approval process, the
Board considered the impact of the types of services and the related fees on the independence of the independent registered public accounting
firm. The services and fees were deemed compatible with the maintenance of that firm's independence, including compliance with rules and
regulations of the SEC. Throughout the year, the Board will review any revisions to the estimates of audit fees initially estimated for
the engagement.
33
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
a. The following documents are filed as part of this annual report on Form
10-K:
1. FINANCIAL STATEMENTS
The following documents are filed in Part II, Item 8 of this annual report
on Form 10-K:
Report of Independent Registered Public Accounting Firm
Audited Balance Sheets at October 31, 2025 and 2024
Audited Statements of Operations for the years ended October 31, 2025 and
2024
Audited Statement of Stockholders' Equity for the years ended October 31,
2025 and 2024
Audited Statements of Cash Flows for the years ended October 31, 2025 and
2024
Notes to Audited Financial Statements
2. FINANCIAL STATEMENT SCHEDULES
All financial statement schedules have been omitted as they are not required,
not applicable, or the required information is otherwise included.
34
3. EXHIBITS
The exhibits listed below are filed with or incorporated by reference in
this annual report on Form 10-K.
Exhibit
Number
Exhibit Description
Form
File No.
Exhibit
Filing
Date
Filed
Herewith
3.1
Articles of Incorporation filed May 2, 2005
S-1
333-275193
3.1
10/27/23
3.2
Certificate of Amendment filed March 5, 2009
S-1
333-275193
3.2
10/27/23
3.3
Certificate of Change filed March 5, 2009
S-1
333-275193
3.3
10/27/23
3.4
Certificate of Amendment filed April 8, 2010
S-1
333-275193
3.4
10/27/23
3.5
Certificate of Amendment filed June 4, 2020
S-1
333-275193
3.5
10/27/23
3.6
Certificate of Amendment filed August 31, 2021
S-1
333-275193
3.6
10/27/23
3.7
Certificate of Amendment filed January 6, 2023
S-1
333-275193
3.7
10/27/23
3.8
Certificate of Designation (Series A Preferred Stock) filed October 14, 2019
S-1
333-275193
3.8
10/27/23
3.9
Amendment to Certificate of Designation (Series A Preferred Stock) filed November 10, 2021
S-1
333-275193
3.9
10/27/23
3.10
Amended and Restated Bylaws
1-A
024-12194
1A-2B
4/14/23
3.11
Certificate of Designation (Series B Preferred Stock) filed January 2, 2025
8-K
000-56568
3.1
1/3/25
10.1
Patent Purchase Agreement dated January 24, 2023
1-A
000-56568
1A-6
4/14/23
10.2
Purchase and Sale Agreement with TCF Elrod, LLC dated August 28, 2023
10-Q
000-56568
10.2
9/14/23
10.3
Equity Financing Agreement with GHS dated October 9, 2023
S-1/A
333-275193
10.3
10/27/23
10.4
Registration Rights Agreement with GHS dated October 9, 2023
S-1/A
333-275193
10.4
10/27/23
10.5
Promissory Note, dated December 1, 2021, between HNO International, Inc. and HNO Green Fuels,
Inc.
S-1/A
333-275193
10.5
12/19/23
10.6
Promissory Note, dated May 31, 2022, between HNO International, Inc. and HNO Green Fuels, Inc.
S-1/A
333-275193
10.6
12/19/23
10.7
Promissory Note, dated September 29, 2022, between HNO International, Inc. and HNO Green Fuels,
Inc.
S-1/A
333-275193
10.7
12/19/23
10.8
Promissory Note, dated October 20, 2022, between HNO International, Inc. and HNO Green Fuels,
Inc.
S-1/A
333-275193
10.8
12/19/23
10.9
Promissory Note, dated March 1, 2023, between HNO International, Inc. and HNO Green Fuels, Inc.
S-1/A
333-275193
10.9
12/19/23
10.10
Promissory Note, dated March 8, 2023, between HNO International, Inc. and HNO Green Fuels, Inc.
S-1/A
333-275193
10.10
12/19/23
10.11
Promissory Note, dated March 23, 2023, between HNO International, Inc. and HNO Green Fuels,
Inc.
S-1/A
333-275193
10.11
12/19/23
10.12
Promissory Note, dated April 3, 2023, between HNO International, Inc. and HNO Green Fuels, Inc.
S-1/A
333-275193
10.12
12/19/23
10.13
Promissory Note, dated April 13, 2023, between HNO International, Inc. and HNO Green Fuels,
Inc.
S-1/A
333-275193
10.13
12/19/23
10.14
Promissory Note, dated April 17, 2023, between HNO International, Inc. and HNO Green Fuels,
Inc.
S-1/A
333-275193
10.14
12/19/23
10.15
Termination Agreement, dated March 13, 2025, relating to the patent purchase agreement dated January 24, 2023
10-K
000-56568
10.27
3/20/25
35
Exhibit
Number
Exhibit Description
Form
File No.
Exhibit
Filing
Date
Filed
Herewith
10.16
Extension to Promissory Note, dated December 29, 2025 for Note Issued
December 1, 2021, between HNO International, Inc. and HNO Green Fuels, Inc.
8-K
000-56568
99.1
1/5/26
10.17
Extension to Promissory Note, dated December 29, 2025 for Note Issued
September 29, 2022, between HNO International, Inc. and HNO Green Fuels, Inc.
8-K
000-56568
99.2
1/5/26
10.18
Extension to Promissory Note, dated December 29, 2025 for Note Issued
October 20, 2022, between HNO International, Inc. and HNO Green Fuels, Inc.
8-K
000-56568
99.3
1/5/26
10.19
Extension to Promissory Note, dated December 29, 2025 for Note Issued
March 1, 2023, between HNO International, Inc. and HNO Green Fuels, Inc.
8-K
000-56568
99.4
1/5/26
10.20
Extension to Promissory Note, dated December 29, 2025 for Note Issued March 8, 2023, between HNO
International, Inc. and HNO Green Fuels, Inc.
8-K
000-56568
99.5
1/5/26
10.21
Extension to Promissory Note, dated December 29, 2025 for Note Issued
March 23, 2023, between HNO International, Inc. and HNO Green Fuels, Inc.
8-K
000-56568
99.6
1/5/26
10.22
Extension to Promissory Note, dated December 29, 2025 for Note Issued
April 3, 2023, between HNO International, Inc. and HNO Green Fuels, Inc.
8-K
000-56568
99.7
1/5/26
10.23
Extension to Promissory Note, dated December 29, 2025 for Note Issued
April 13, 2023, between HNO International, Inc. and HNO Green Fuels, Inc.
8-K
000-56568
99.8
1/5/26
10.24
Extension to Promissory Note, dated December 29, 2025 for Note Issued
April 17, 2023, between HNO International, Inc. and HNO Green Fuels, Inc.
8-K
000-56568
99.9
1/5/26
31.1
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002
X
31.2
Certification of Principal Financial Officer pursuant to Section
302 of the Sarbanes-Oxley Act of 2002
X
32.1 *
Certification of Principal Executive Officer pursuant to Section
906 of the Sarbanes-Oxley Act of 2002
X
32.2 *
Certification of Principal Financial Officer pursuant to Section
906 of the Sarbanes-Oxley Act of 2002
X
101.INS
Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
101.SCH
Inline XBRL Taxonomy Extension Schema Document
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104
Cover Page Interactive Data File (formatted in Inline XBRL, and included in exhibit 101).
* Furnished, not filed.
ITEM 16. FORM 10-K SUMMARY.
None.
36
SIGNATURES
In accordance with Section 13 or 15(d) of the Exchange
Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
HNO INTERNATIONAL, INC.
Dated: February 6, 2026
By: /s/ Donald Owens
Name: Donald Owens
Title: President and Chief Executive Officer
(Principal Executive Officer)
By: /s/ Hossein Haririnia
Name: Hossein Haririnia
Title: Treasurer and Chief Financial Officer
(Principal Financial and Accounting Officer)
In accordance with the Exchange Act, this report has been signed below
by the following persons on behalf of the registrant and in the capacities and on the date indicated.
SIGNATURE
TITLE
DATE
By: /s/ Donald Owens
Donald Owens
President, Chief Executive Officer and Chairman of the Board of Directors
(Principal Executive Officer)
February 6, 2026
By: /s/ Hossein Haririnia
Hossein Haririnia
Treasurer, Chief Financial Officer and Director
(Principal Financial and Accounting Officer)
February 6, 2026
By: /s/ William Parker
William Parker
Director
February 6, 2026
37
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.