Hubilu Venture Corp Files Amended 10-Q

TL;DR

Hubilu Venture Corp (HUBC) filed an amended 10-Q for Q2 2025, expect updated financials soon.

AI Summary

Hubilu Venture Corp filed an amended 10-Q on August 18, 2025, for the period ending June 30, 2025. The filing provides updated financial information for the company, which operates in the Real Estate Operators and Lessors sector. Specific financial figures and details of the amendments are not detailed in the provided header information.

Why It Matters

This amended filing indicates that Hubilu Venture Corp is correcting or updating previously submitted financial information, which could be important for investors assessing the company's financial health.

Risk Assessment

Risk Level: medium — Amended filings can sometimes signal underlying issues or complexities in a company's financial reporting, requiring closer scrutiny.

Key Numbers

• 20250630 — Period End Date (The financial period covered by the amended 10-Q filing.)
• 20250818 — Filing Date (The date the amended 10-Q was submitted to the SEC.)

Key Players & Entities

• Hubilu Venture Corp (company) — Filer of the 10-Q/A
• 0001641172-25-024510 (filing_id) — Accession Number for the filing
• 20250630 (date) — Period of report for the 10-Q/A
• 20250818 (date) — Filing date of the 10-Q/A
• BEVERLY HILLS, CA (location) — Business and mailing address of Hubilu Venture Corp

FAQ

Filing Documents

• form10-qa.htm (10-Q/A) — 871KB
• ex4-3.htm (EX-4.3) — 7KB
• ex10-1.htm (EX-10.1) — 2KB
• ex10-2.htm (EX-10.2) — 3KB
• ex31-1.htm (EX-31.1) — 11KB
• ex31-2.htm (EX-31.2) — 11KB
• ex32-1.htm (EX-32.1) — 5KB
• ex32-2.htm (EX-32.2) — 6KB
• ex4-3_001.jpg (GRAPHIC) — 290KB
• ex4-3_002.jpg (GRAPHIC) — 360KB
• ex4-3_003.jpg (GRAPHIC) — 290KB
• ex4-3_004.jpg (GRAPHIC) — 442KB
• ex4-3_005.jpg (GRAPHIC) — 328KB
• ex4-3_006.jpg (GRAPHIC) — 391KB
• ex10-1_001.jpg (GRAPHIC) — 232KB
• ex10-2_001.jpg (GRAPHIC) — 264KB
• ex10-2_002.jpg (GRAPHIC) — 350KB
• ex10-2_003.jpg (GRAPHIC) — 142KB
• 0001641172-25-024510.txt ( ) — 8990KB
• hbuv-20250630.xsd (EX-101.SCH) — 45KB
• hbuv-20250630_cal.xml (EX-101.CAL) — 46KB
• hbuv-20250630_def.xml (EX-101.DEF) — 147KB
• hbuv-20250630_lab.xml (EX-101.LAB) — 284KB
• hbuv-20250630_pre.xml (EX-101.PRE) — 224KB
• form10-qa_htm.xml (XML) — 838KB

– FINANCIAL INFORMATION

PART I – FINANCIAL INFORMATION 3

Financial Statements

Item 1. Financial Statements 3 Condensed Consolidated Balance Sheets as of June 30, 2025 (Unaudited) and December 31, 2024 3 Condensed Consolidated Statements of Operations for the Three Months Ended March 31, 2025 and 2024 (Unaudited) 4 Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) for the Three Months Ended June 30, 2025 and 2024 (Unaudited) 5 Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2025 and 2024 (Unaudited) 6 Notes to the Condensed Consolidated Financial Statements (Unaudited) 7

Management's Discussion and Analysis of Financial Conditions and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Conditions and Results of Operations 14

Quantitative and Qualitative Disclosures about Market Risk

Item 3. Quantitative and Qualitative Disclosures about Market Risk 19

Controls and Procedures

Item 4. Controls and Procedures 19

— OTHER INFORMATION

PART II — OTHER INFORMATION 20

Legal Proceedings

Item 1. Legal Proceedings 20

Risk Factors

Item 1A. Risk Factors 20

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 20

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 20

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 20

Other Information

Item 5. Other Information 20

Exhibits

Item 6. Exhibits 20

SIGNATURES

SIGNATURES 21 2 Part I – FINANCIAL INFORMATION Item 1. Financial Statements HUBILU VENTURE CORPORATION CONDENSED CONSOLIDATED BALANCE SHEETS June 30, December 31, 2025 2024 (Unaudited) ASSETS Current assets: Cash 46,882 9,799 Accounts receivable 14,352 4,463 Total current assets 61,234 14,262 Real estate: Land 15,086,759 14,547,789 Building and capital improvements 8,295,435 7,326,066 Less: accumulated depreciation ( 1,079,671 ) ( 953,132 ) Total real estate, net 22,302,523 20,920,723 Security deposits 6,600 6,600 Total assets 22,370,357 20,941,585 LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Current liabilities: Accounts payable 39,358 4,982 Advanced rents received 24,610 27,875 Accrued interest 144,107 87,366 Security deposits payable 193,083 96,440 Due to related parties, current maturities 474,271 474,271 Mortgages payable, net of debt discounts, current maturities 570,227 1,700,440 Dividends payable 218,350 205,483 Total current liabilities 1,664,006 2,596,857 Mortgages payable, related party 1,032,794 599,594 Mortgages payable, net of debt discounts 20,849,290 18,511,358 Convertible preferred stock payable 520,400 520,400 Total liabilities 24,066,490 22,228,209 Stockholders' equity (deficit): Common stock, $ 0.001 par value, 100,000,000 shares authorized, 26,237,125 shares issued and outstanding 26,237 26,237 Additional paid-in capital 1,038,672 994,279 Accumulated deficit ( 2,761,042 ) ( 2,307,140 ) Total stockholders' equity (deficit) ( 1,696,133 ) ( 1,286,624 ) Total liabilities and stockholders' equity (deficit) 22,370,357 20,941,585 See accompanying notes to financial statements. 3 HUBILU VENTURE CORPORATION CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) 2025 2024 2025 2024 For the Three Months Ended For the Six Months Ended June 31, June 31, 2025 2024 2025 2024 Rental revenue 57

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View this 10-Q/A filing on SEC EDGAR