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10-Q/A2026-05-06· glm-5

STLE · Steele Bancorp Inc.

0001437749-26-015078

SEC filing

Summary

This amendment corrects an exhibit reference error from the original August 2025 filing, providing no new financial data or insight into fiscal performance.

Key takeaways

Full analysis

Administrative Correction with No Financial Impact

Steele Bancorp filed this Form 10-Q/A solely to rectify an administrative error regarding the incorporation by reference of its Bylaws (Exhibit 3.2). The original filing, submitted on August 14, 2025, incorrectly referenced the company's Registration Statement on Form S-4 filed in January 2025. This amendment updates the reference to point to the correct source: Exhibit 3(ii) of the Form 8-K filed on July 17, 2025. Investors should note that this is a non-financial amendment; it does not revise any financial statements, metrics, or management discussion and analysis. The financial condition and results of operations for the period ended June 30, 2025, remain unchanged from the original report.

Regulatory Timing and Compliance

The amendment, signed on May 6, 2026, was filed nearly ten months after the original submission to ensure regulatory compliance regarding exhibit references. While the delay between the original filing and this correction is notable, the nature of the error—a misdirected cross-reference—has no bearing on the company's actual financial position or operational performance. The correction ensures that investors and regulators can accurately locate the company's governing documents, specifically the Bylaws, which are essential for understanding corporate governance structures. This type of administrative housekeeping, while necessary for maintaining accurate public records, does not signal any underlying issues with the company's fiscal health or strategic direction. Stakeholders should continue to rely on the financial data and management analysis presented in the original Q2 2025 Form 10-Q as the authoritative record for that reporting period.