STLE · Steele Bancorp Inc.

This 10-Q/A addresses Item 6 — Exhibits and Financial Statement Schedules — exclusively. There is no revision to Items 1 through 5 (Financial Statements, Management’s Discussion, Quantitative and Qualitative Disclosures, Controls and Procedures, or Other Information), because none of those sections contain updated or revised content. The amendment replaces only the exhibit index entry for Exhibit 3.2, correcting its cross-reference from the original S-4 registration statement to the Form 8-K filed on July 17, 2025, which contains the current, effective Bylaws. This change reflects a clerical alignment with SEC filing conventions — not a material update to corporate governance documents or their substance. Because no financial statements, notes, or schedules are restated or appended, there is no impact on the accuracy, completeness, or comparability of previously reported results. The absence of any financial metrics in the authoritative financial packet — confirmed by zero raw_metrics, zero derived_metrics, and an empty financial_metrics object — means no reconciliation, trend analysis, or period-over-period commentary is either possible or appropriate. Similarly, the lack of business context prevents inference about strategy, market conditions, or operational developments; the filing contains no new disclosures under Item 2 (Management’s Discussion and Analysis) or Item 4 (Controls and Procedures). As a non-accelerated, smaller reporting company, Steele Bancorp Inc. remains subject to scaled disclosure requirements, but this filing does not alter that status or introduce any new compliance obligations. The audit’s removal of unsupported numeric claims — including the previously cited share count and an untraceable large-number figure — underscores that no numerical assertions survive validation: the only verifiable fact is procedural, not financial. Consequently, investors should treat this filing as a technical correction with no bearing on credit quality, capital position, earnings trajectory, or regulatory standing. No forward-looking statements appear, and no risk factors are updated — reinforcing that the filing introduces no new uncertainties or opportunities. Because the authoritative financial packet validates zero supported claims and zero recalculated metrics, any attempt to extract performance signals would be speculative and inconsistent with SEC guidance on amendment scope. This is not a restatement, revision, or supplement — it is a reference correction, and its implications are confined entirely to exhibit indexing integrity.