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         T R O U B L E D   C O M P A N Y   R E P O R T E R

              Tuesday, July 21, 2026, Vol. 30, No. 202

                            Headlines

16 WARREN: Claims to be Paid from Property Sale Proceeds
48-52 W. WEBSTER: Hires Gensburg Calandriello & Kanter as Attorney
A BEAUTIFUL LIVING: Gets OK to Use Cash Collateral Until Nov. 8
ABUNDANT LIFE: Unsecureds to Get $1,500 per Month for 36 Months
AI ERA CORP: Board Appoints Chiyuan Deng as Interim CEO and CFO

AIR AUTHORITY: Case Summary & Two Unsecured Creditors
ALL THINGS SURPLUS: Gets Final OK to Use Cash Collateral
ALTICE INTERNATIONAL: Accused of Defaulting on Debt
ANDERSON HAY: Updates Unsecured Claims Pay Details
ARMED FORCE: Hires Shepherd & Wood LLP as Bankruptcy Counsel

ARTIFICIAL INTELLIGENCE: Reduces Authorized Shares to 12 Billion
ARTIFICIAL INTELLIGENCE: Reports $5.7MM Net Loss in Fiscal Q1 2027
ARTISTIC HOLIDAY: Plan Exclusivity Period Extended to July 22
ASCEND ELEMENTS: Unsecureds to Recover Up to 0.4% of Claims
ASCENT RESOURCES: S&P Affirms 'BB-' ICR, Outlook Stable

ASPIRA WOMENS: Secures $1.05MM Subordinated Loan from Agile Lending
ATW HEALTH: Seeks to Hire Joseph Wrobel Ltd. as Bankruptcy Counsel
AURORA FUEL: Unsecureds Will Get 24% of Claims over 5 Years
BARROW SHAVER: To Employ Oliver Wyman as Financial Advisor
BEAR COUNTRY: Hires Wadsworth Garber Warner Conrardy as Counsel

BEELINE HOLDINGS: Sets Q2 2026 Results Call for Aug. 13
BEXIN REALTY: Trustee Taps Tri-Hill Management as Property Manager
BEYOND AIR: Lin Yi-Chien Discloses 8.3% Beneficial Stake
BHUJS INC: Hires Kutner Brinen Dickey Riley as Bankruptcy Counsel
BLEUWAVE HOLDING: Voluntary Chapter 11 Case Summary

BLOOMIN' CRAZY: Joseph Frost Named Subchapter V Trustee
BLUE CLOUDS: Seeks to Hire Norred Law PLLC as Bankruptcy Counsel
BLUE STAR: Q1 2026 Revenue Falls 74%; Raises Going Concern Doubt
BRABHAM CONSTRUCTION: Hires RK Pruitt Law Firm LLC as Attorney
BRIGHT SIDE: Gets Interim OK to Use Cash Collateral Until Sept. 17

BROADBAND INFRASTRUCTURE: Gets Interim OK to Use Cash Collateral
BUTTERCUP BODYWEAR: Unsecureds Will Get 15.1% of Claims in Plan
C&D TECHNOLOGIES: S&P Affirms 'CCC' ICR, On CreditWatch Developing
C.S. HOLDINGS: Case Summary & Six Unsecured Creditors
CAMP MYSTIC: Owners Push to Consolidate Cases in Houston Court

CAMPBELL 215: Seeks to Hire Robert C. Newark III as Attorney
CANDY SENSE: Seeks Chapter 11 Bankruptcy in Texas
CARE FOR THE ELDERLY: Hires Robert J. Sherman as Special Counsel
CATHETER PRECISION: Raises $3.47MM in Series C-3 Preferred Offering
CHAFIN AGENCY: Gets Interim OK to Use Cash Collateral Until Aug. 3

CLEAN ENERGY: Dismisses TAAD LLP, Appoints Green Growth CPAs
CLEARLY AMAZING: Taps Chace Ruttenberg & Freedman as Counsel
COAST TO COAST: Plan Exclusivity Period Extended to Oct. 9
CORNERSTONE ONDEMAND: S&P Downgrades ICR to 'CCC+', Outlook Stable
COSMOS HEALTH: Stockholders Approve All Proposals at Annual Meeting

CUGINO'S PENNINGTON: Gets Interim OK to Use Cash Collateral
DARE BIOSCIENCE: Faces Nasdaq Delisting Over Equity Deficiency
DAVID HERZOG: Hearing Today on Bid to Use Cash Collateral
DEPG DINGMANS: Hires Ciardi Ciardi & Astin as Bankruptcy Counsel
DNA ELECTRICAL: Seeks to Hire Evolve SWFL Tax as Accountant

DOCK ON COOLEY: Unsecureds Will Get 22.4% Dividend in Plan
DOHENY SUNSET: Hires ShemanoLaw as Bankruptcy Counsel
EFFICIENT IRRIGATION: Wins Final Cash Collateral Access
ELECTRONIC SYSTEM: ESS Unsecureds to Split $30K over 60 Months
EMILEDS CORP: Reports Q3 Results, Retains Going Concern Disclosure

ENVISION EDUCATION: S&P Lowers 2024A/B Revenue Bond Rating to 'B+'
ENVUE MEDICAL: Two Directors Resign, Board Appoints Replacements
ER OF TEXAS: Hires Ankura Capital Advisors as Financial Advisor
ERASE SPA: Case Summary & 20 Largest Unsecured Creditors
EVOFEM BIOSCIENCES: Issues $706,304 Subordinated Note to HUB Cyber

F-STAR SOCORRO: Plan Exclusivity Period Extended to Aug. 31
FALLS OF PARRAMATTA: Hires Tran Singh LLP as Bankruptcy Counsel
FAT BRANDS: Executives Beat Investor Fraud, Loan-Related Lawsuit
GLASS MANAGEMENT: Court Extends Cash Collateral Access to July 31
GRAVITAS NW: Seeks to Extend Plan Exclusivity to Nov. 13

GRIT PRODUCTIONS: Seeks to Extend Plan Exclusivity to Nov. 7
HALLMARK FINANCIAL: To Hire Rochelle McCullough PLLC as Counsel
HANDLOS FINISHING: Unsecureds to be Paid in Full in Joint Plan
HEALTHLYNKED CORP: Eliminates COO Position to Optimize Structure
HEALTHLYNKED CORP: Names O'Leary Interim CFO Effective July 13

HIDEOUT ON THE HORSESHOE: Case Summary & Seven Unsecured Creditors
HIGH WIRE: Auditor Flags Prior Financials After Accounting Errors
HIS WAY SIGN: Gets Interim OK to Use Cash Collateral Until July 27
HTCI CO: Case Summary & 20 Largest Unsecured Creditors
HUMBLE BARON: Gets Extension to Use Cash Collateral

IHN PODIATRY: Hires Florida Five Star Realty LLC as Listing Agent
INOTIV INC: Chapter 11 Plan Confirmed, To Emerge as Private Company
INTERACTIVE GOVERNMENT: Gets Final OK to Use Cash Collateral
JOSEPH G. BABA: Seeks to Hire Midwest CPA LLC as Accountant
KARYOPHARM THERAPEUTICS: Adopts Leadership Cash Retention Program

KB HOME: S&P Downgrades ICR to 'BB', Outlook Negative
KBK PROPERTY: Hires Robert C. Newark as Bankruptcy Counsel
KEY PAINTING: Unsecureds Will Get 25% of Claims over 60 Months
KING AT EIGHT: Seeks to Hire Jones & Walden LLC as Legal Counsel
LASER GODDESS: Yann Geron Named Subchapter V Trustee

LEXORA INC: Gets Eighth Interim OK for Post-Petition Factoring Deal
LHLV LLC: Taps Law Offices of George Oliver as Legal Counsel
LOWELL MARTIN: Claims to be Paid from Disposable Income
LUCID GROUP: Weighs Between Chapter 11 Filing and Going Private
LUNAI BIOWORKS: Hans Christian Hansen, Affiliates Hold 9.41% Stake

M. DELANEY: Unsecureds to Get 100 Cents on Dollar in Plan
MARYLAND HEALTH: Plan Exclusivity Period Extended to Oct. 5
MEDTRADE CAPITAL: Variant Alternative Marks $158M Loan at 29% Off
MIGHTY LEASE: Plan Exclusivity Period Extended to July 27
MORA OAK: Claims to be Paid from Available Cash & Income

NEUROONE MEDICAL: Brian and Barbara Pratt Report 12.5% Equity Stake
NEW HOPE: To Sell Beekman Property Dennis & Patricia Mahafkey
NFUZE LLC: Hires J.D. Graham P.C. as Bankruptcy Counsel
NORDICUS PARTNERS: FY2026 Loss Widens to $4M, Going Concern Remains
NOVI STUDIO: Seeks to Hire Estelle Miller as Accountant

OUTLOOK THERAPEUTICS: Approves Reverse Stock Split, Share Increase
PALM VALLEY: Employs Shaw & Hanover as General Counsel
PALM VALLEY: Seeks to Employ Liebert Cassidy Whitmore as Counsel
PALM VALLEY: To Employ Stretto as Legal Servicing/Noticing Agent
PARAGON INDUSTRIES: Unsecureds Will Get 8.3% to 44.9% in Plan

PIC ESTATE: Committee Taps Salitore Law PLLC as Bankruptcy Counsel
PINE COSMETIC: Seeks Chapter 11 Bankruptcy in New York
PLANET GREEN: Launches $8.9MM ATM Offering with Curvature as Agent
PLURI INC: Continues EIB Loan Resolution Talks After Maturity Date
POLAR POWER: Creates 25K-Share Series A Convertible Preferred Stock

PORKY'S LLC: Unsecureds to Recover 29% or 14% of Claims in Plan
PROFESSIONAL DIVERSITY: Approves Reverse Split and Share Increase
PSI SERVICES: Updates De Lage Landen Secured Claim Pay Details
PWB LAND: Taps Alliance Investments and Camelot Realty as Brokers
QVC GROUP: To Stick with Turnaround Plan After Chapter 11 Exit

RAPID REPAIR: Hires J.D. Graham P.C. as Bankruptcy Counsel
RED ROCK: Plan Exclusivity Period Extended to Sept. 16
REKOR SYSTEMS: Expects Q2 Revenue of $12.6MM, Up 22% Sequentially
RELIZ TECHNOLOGY: Seeks to Extend Plan Exclusivity to Oct. 11
RK PARISI: Seeks Approval to Hire Amann Burnett as Counsel

ROCKY MOUNTAIN: Reports Wider Fiscal Q1 Net Loss of $1.2 Million
ROGERS HEALY: Claims to be Paid from Accounts Receivable
ROGUE FARE: Seeks Cash Collateral Access Until Nov. 30
ROYALE ENERGY: Seeks Additional Time to File Q1 2026 Report
SAICP HOTEL: Claims to be Paid from Property Sale Proceeds

SAILORMEN INC: BMO Opposes Franchisee's Request to Access $14MM
SALON VOSS: Employs Graham Jennings as Legal Counsel
SANDERS & ASSOCIATES: Claims to be Paid from Disposable Income
SARR'S ESSENTIAL: Hires Julio E. Portilla P.C. as General Counsel
SDLOMO PARTNERS: Claims to be Paid from Rental Income

SEMILEDS CORP: Regains Nasdaq Compliance With $2.5M Equity Rule
SILVERMAN CHIROPRACTIC: Soneet Kapila Named Subchapter V Trustee
SIMAD HOLDINGS: Gets Bid for 2 Additional Summer Camps in Ch. 11
SLEEP NUMBER: Nasdaq to Delist Common Stock Effective July 23
SMITH MICRO: William W. Smith Reports 56.5% Beneficial Stake

SP TRANS: Gets Final OK to Use Cash Collateral
SQUARE ONE: Seeks to Hire Joel Schechter as Bankruptcy Counsel
SS INNOVATIONS: Appoints Sarah Romano as Chief Financial Officer
SUN GIR: Trustee Taps Development Specialists as Accountants
SYNERGENX LEGACY: Hearing Today on Bid to Use Cash Collateral

SYNERGY MANUAL: Unsecured Creditors to Split $418K in Plan
T.H. TOWING: Janice Seyedin Named Subchapter V Trustee
T.K. TIMBER: Seeks to Hire Buckmiller & Frost PLLC as Counsel
T7 ENTERPRISES: Seeks to Hire Tandem as Certified Public Accountant
TGI FRIDAY'S: Settles Layoff Lawsuit Before Chapter 11 Plan Hearing

THE TERRACE: Enters Emergency Receivership, State Takes Over
TOWERS ELECTRONICS: Hires Olga Velez as Accountant
TREE HOUSE: Gets Interim OK to Use Cash Collateral
UNLIMITED DELIVERIES: Court Extends Plan Exclusivity to July 27
VERA HOLDINGS: Creditors to Get Proceeds From Liquidation

VERATICS INC: Unsecureds to Split $36,540 over 36 Months
VIBRANTZ TECHNOLOGIES: Moody's Affirms Caa3 CFR, Outlook Negative
VIVOSIM LABS: Posts $13.8MM FY2026 Net Loss; Going Concern Persists
W.B. BLACKWELL: Income & Property Sale/Refinance to Fund Plan
WALNUT RIDGE: Unsecured Claims Under $10K to Recover 50% in Plan

WINDMILL LAKES: Hires Property Keepers as Property Manager
X3 HOLDINGS: Nasdaq to Delist Class A Shares Effective July 23
Y.N.L.C. CAFE: Seeks to Hire BFSNG Law Group as Bankruptcy Counsel
[] Echo Base Appoints Marcus Leanos as Partner, Investments
[] Renewable Energy Industry Facing Financial Challenges in 1H

[] Restaurant Franchisee Bankruptcies Increase in 2026
[] Simpson Thacher & Bartlett Expands Hybrid Capital Practice
[] Weil Names Matt Barr Global Chair of Restructuring

                            *********

16 WARREN: Claims to be Paid from Property Sale Proceeds
--------------------------------------------------------
16 Warren Street PH LLC filed with the U.S. Bankruptcy Court for
the Southern District of New York a Disclosure Statement describing
Liquidating Chapter 11 Plan dated July 8, 2026.

The Debtor was formed in 2014 to acquire ownership and invest in
the penthouse unit in a 6-unit residential condominium known as
Tribeca Townhomes at 16 Warren Condominium located at 16 Warren
Street, New York, New York (the "Property").

Renovated to a modern luxury home, the Penthouse includes three
floors of living space and a fourth-floor roof deck with a hot tub,
3 bedrooms, 3 ½ bathrooms, a private elevator and oversized glass
windows overlooking the heart of Tribeca. The Debtor owns 34.29
percentage of the interests in the common elements of the
condominium.

The Debtor has been engaged in a dispute with the Board of Managers
of the Trobeca Townhomes at 16 Warren Street Condominium (the
"Board") for several years which resulted in the imposition of a
lien against the Property in or about October, 2024 by the Board.
In September of 2025, the Board commenced a lawsuit seeking a
judgment of foreclosure and sale.

In November of 2025, the New York State Supreme Court granted the
Board's motion to appoint a temporary receiver for the rents and
profits and summary judgment was granted in the Board's favor.
Although the Debtor's counterclaim was severed and continued, the
Debtor determined that the value of its assets could be maximized
through a chapter 11 proceeding whereby it could be properly
marketed for sale without the "firesale" potential in a foreclosure
auction.

The Debtor has been marketing the Property for over a year, which
efforts began prior to the filing of the Chapter 11 case. These
efforts continued after the filing and ultimately resulted in an
accepted offer for $3,816,000. While not as high as the Debtor had
hoped, all parties recognized that after an extensive marketing
effort, this represented the highest and best price and that a
prompt sale of the Property would be in all parties' best interest.


The sale was approved by Order of the court entered on July 6, 2026
and the parties anticipate a closing immediately following
confirmation of the Plan.

Class 4 consists of the Allowed General Unsecured Claims. The
holders of non-insider Allowed Class 4 General Unsecured Claims
shall receive, pro rata, all remaining Cash on hand with the Debtor
following Closing. In the event that the Debtor has no remaining
Cash, the Debtor's principal, principal, Michael Marvisi, shall
fund the greater of $5,000 or the payment of all noninsider Allowed
General Unsecured Claims in full. The Allowed Class 4 Claims are
Impaired under this Plan, and the holder is entitled to vote to
accept or reject the Plan.

Class 5 consists of Equity Interests in the Debtor. The holder of
the Class 5 Equity Interest is 365 Canal Corp, the Debtor's sole
member. The Debtor will be dissolved when the liquidation under
this Plan is complete, and the Equity Interest will thereafter be
extinguished. Class 5 Equity Interests are not Impaired pursuant to
Section 1124 of the Bankruptcy Code and are deemed to accept the
Plan.

The Plan will be funded from the Debtor's Cash and the Net Sale
Proceeds.

A full-text copy of the Disclosure Statement dated July 8, 2026 is
available at https://urlcurt.com/u?l=SqIFvY from PacerMonitor.com
at no charge.

Attorneys for the Debtor:

     Erica R. Aisner, Esq.
     KIRBY AISNER & CURLEY LLP
     700 Post Road, Suite 237
     Scarsdale, NY 10583
     Tel: (914) 401-9500

                 About 16 Warren Street PH LLC

16 Warren Street PH LLC is a single asset real estate company.

16 Warren Street PH LLC sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D.N.Y. Case No. 25-12953) on December 31,
2025. In its petition, the Debtor reports estimated assets ranging
from $1 million to $10 million and estimated liabilities in the
same range.

Honorable Bankruptcy Judge David S. Jones oversees the case.

The Debtor is represented by Dawn Kirby, Esq., at Kirby Aisner &
Curley, LLP.


48-52 W. WEBSTER: Hires Gensburg Calandriello & Kanter as Attorney
------------------------------------------------------------------
48-52 W. Webster, LLC seeks approval from the U.S. Bankruptcy Court
for the Northern District of Illinois to hire Gensburg,
Calandriello & Kanter P.C. as attorneys.

The firm's services will include:

     (a) providing legal advice with respect to the Debtor's powers
and duties as debtor-in-possession in the continued operation of
their business and management of their property;

     (b) negotiating, drafting, and pursuing all documentation
necessary in this case;

     (c) preparing on behalf of the Debtor all applications,
motions, answers, orders, reports, and other legal papers necessary
to the administration of the Debtor's estate;

     (d) appearing in court and protecting the interests of the
Debtor before the Court;

     (e) assisting with the Debtor's reorganization, including
drafting and negotiating any plan of reorganization or any
disposition of the Debtor's assets, by sale or otherwise;

     (f) attending all meetings and negotiating with
representatives of creditors, the United States Trustee, and other
parties-in-interest;

     (g) providing legal advice regarding bankruptcy law, corporate
law, corporate governance, transactional, tax, labor, litigation,
and other issues to the Debtor in connection with the Debtor's
ongoing business operations; and

     (h) performing all other legal services for, and providing all
other legal advice to, the Debtor which may be necessary and proper
in this case.

GCK's hourly rates for matters related to these Chapter 11 cases
are:

     Matthew T. Gensburg          $500
     E. Philip Groben             $420

     Shareholder                  $450
     Senior Counsel               $450 to $525
     Partner / Associate          $345 to $420
     Legal Assistant / Paralegal  $175

Gensburg Calandriello & Kanter, P.C. is a "disinterested person"
within the meaning of Section 101(14) of the Bankruptcy Code,
according to court filings.

The firm can be reached at:

     E. Philip Groben, Esq.
     GENSBURG CALANDRIELLO & KANTER, P.C.
     200 West Adams St., Ste. 2425
     Chicago, IL 60606
     Telephone: (312) 263-2200
     Facsimile: (312) 263-2242
     Email: pgroben@gcklegal.com

        About 948-52 W. Webster, LLC

948-52 W. Webster, LLC is a limited liability company that owns and
manages real estate assets.

948-52 W. Webster, LLC sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. N.D. Ill. Case No. 26-10520) on June 23,
2026. In its petition, the debtor reported estimated assets and
estimated liabilities ranging from $1 million to $10 million.

Honorable Bankruptcy Judge Deborah L. Thorne handles the case.

The debtor is represented by E. Philip Groben III of Gensburg
Calandriello & Kanter, P.C.



A BEAUTIFUL LIVING: Gets OK to Use Cash Collateral Until Nov. 8
---------------------------------------------------------------
A Beautiful Living Adult Family Home, LLC received approval from
the U.S. Bankruptcy Court for the Western District of Washington,
at Seattle, to use cash collateral.

Under the court order, the Debtor is authorized to use cash
collateral through November 8 in accordance with the approved
budget. The cash collateral may be used solely to pay the Debtor's
operating expenses as outlined in the budget.

As adequate protection, the U.S. Small Business Administration will
be granted replacement liens on the Debtor's post-petition cash,
accounts receivable, inventory, and related proceeds, maintaining
the same extent and priority as its pre-petition perfected liens.

The Debtor is also required to make monthly payments of $1,200 to
the SBA under the approved budget.

Meanwhile, the remaining secured creditors will be granted
replacement liens on post-petition cash, accounts receivable,
inventory, and their proceeds, preserving the same priority and
validity as their pre-petition security interests to the extent
their cash collateral is used.

The order will remain in effect until the earlier of confirmation
of the debtor's Chapter 11 plan or November 8.

A copy of the court's order and the Debtor's budget is available at
https://shorturl.at/Av2el from PacerMonitor.com.

          About A Beautiful Living Adult Family Home LLC

A Beautiful Living Adult Family Home, LLC is a Lynnwood,
Washington-based senior residential care provider that operates
adult family homes offering assisted living, dementia and
mental-health care, medication management, daily-living assistance
and related services for elderly residents.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. W. D. Wash. Case No. 26-11896) on June 9,
2026. In the petition signed by Virginia C. Yanos, owner, the
Debtor disclosed up to $50,000 in assets and up to $10 million in
liabilities.

Judge Timothy W. Dore oversees the case.

Steven M. Palmer, Esq., at CAIRNCROSS & HEMPELMANN, P.S.,
represents the Debtor as legal counsel.


ABUNDANT LIFE: Unsecureds to Get $1,500 per Month for 36 Months
---------------------------------------------------------------
Abundant Life HCS Company filed with the U.S. Bankruptcy Court for
the Northern District of Texas a Plan of Reorganization under
Subchapter V dated July 7, 2026.

The Debtor is a corporation organized in the State of Texas and is
a health care business as defined in Section 101(27A) of the
Bankruptcy Code. Debtor is a dedicated home health service company.


The Debtor filed this case due to declining revenue during COVID
and a large disputed pre-Petition Date judgment. The judgment arose
out of a dispute between the Debtor and its old landlord over the
failure of the landlord to provide bathroom facilities. The dispute
resulted in a judgment in favor of the landlord and resulted in
this bankruptcy filing.

The Debtor scheduled total non-Priority Unsecured Claims of
$539,800.34.

     * Finial Westmoreland, LLC filed and Unsecured Claim in the
amount of $519,212.33. This Claim is Disputed and the Debtor
intends to file an objection to this Claim.

     * Cellco Partnership dba Verizon Wireless filed an Unsecured
Claim in the amount of $9,299.19.

Under this Plan, Priority Claims and Allowed Secured Claims will be
paid in full and Unsecured Claims will receive a return on their
Claims. Therefore, Creditors will receive more under this Plan than
they would in a Chapter 7 liquidation.

Class 5 consists of Allowed Unsecured Claims. These Claimants shall
receive a Pro Rata share of $1,500.00 per month to be paid by the
Debtor in 36 equal monthly installments, commencing on the first
day of the first calendar month after the Effective Date. These
Claims are Impaired, and the holders of these Claims are entitled
to vote to accept or reject the Plan.

Class 6 consists of Equity Interests. Equity Interests shall be
retained by the owners of said Interests. This Class is not
Impaired and is presumed to have accepted the Plan.

The Debtor intends to make all payments required under the Plan
from the net profits generated by the Debtor's ongoing operation of
its business.

A full-text copy of the Plan of Reorganization dated July 7, 2026
is available at https://urlcurt.com/u?l=ewiteQ from
PacerMonitor.com at no charge.

Counsel to the Debtor:

     Joyce W. Lindauer, Esq.
     LINDAUER & VAUGHN
     117 S. Dallas St.
     Ennis, TX 75119
     Telephone: (972) 503-4033
     Facsimile: (972) 503-4034

                 About Abundant Life HCS Company

Abundant Life HCS Company, based in Dallas, Texas, provides home
and community-based services, including residential support and
individualized care for consumers and families. It operates a day
habilitation program under the name First Class Dayhab Academy and
offers related services such as employment support and structured
daily programs to clients across multiple Texas locations,
including Mount Pleasant, Paris, and Texarkana.

Abundant Life HCS Company sought protection under Chapter 11 of the
U.S. Bankruptcy Code (Bankr. N.D. Texas Case No. 26-41672) on April
15, 2026, listing up to $50,000 in assets and up to $10 million in
liabilities. Mack Jones, company owner, signed the petition.

Judge Edward L. Morris oversees the case.

Joyce Lindauer, Esq., at Joyce W. Lindauer Attorney, PLLC,
represents the Debtor as legal counsel.

Behrooz Vida, Esq., at the Vida Law Firm, PLLC serves as Subchapter
V trustee for the Debtor.


AI ERA CORP: Board Appoints Chiyuan Deng as Interim CEO and CFO
---------------------------------------------------------------
AI Era Corp. said in a regulatory filing with the Securities and
Exchange Commission that on July 17, 2026, the Board of Directors,
acting by written consent of its sole director, appointed Chiyuan
Deng (also known as Fred Deng), as Interim Chief Executive Officer
and Interim Chief Financial Officer of the Company, effective July
17, 2026.

Mr. Deng, who currently serves as the Company's President and sole
director, will continue to serve as President, Interim Chief
Executive Officer, and Interim Chief Financial Officer under the
terms of his existing Employment Agreement with the Company dated
March 1, 2026.

The Company said there are no family relationships between Mr. Deng
and any other director or executive officer of the Company. There
are no arrangements or understandings between Mr. Deng and any
other person pursuant to which he was selected as an officer. No
material plan, contract, or arrangement was entered into or
materially amended in connection with Mr. Deng's appointment to
these positions.

                         About AI Era Corp.

AI Era Corp. (formerly AB International Group Corp.) is an
intellectual property investment, acquisition, and licensing
company focused primarily on the entertainment media sector. The
Company acquires copyrights and broadcast rights for movies,
television series, and short-form drama series, which it monetizes
through licensing (broadcast and download), embedded marketing
services, AI-enhanced consulting, and direct copyright sales. In
addition, the Company operates the Mt. Kisco Theatre in Mount
Kisco, New York, generating revenue from ticket admissions,
concessions, and on-screen advertising.

As of Feb. 28, 2026, the Company had $9 million in total assets,
$2.8 million in total liabilities, and $6.2 million in total
stockholders' equity.

As of Feb. 28, 2026, the Company had limited cash, an accumulated
deficit of approximately $7.8 million and a working capital deficit
of approximately $1.6 million. The continuation of the Company as a
going concern is dependent upon the continued financial support
from its stockholders or external financing and achieving operating
profits. These factors, among others, raise substantial doubt
regarding the Company's ability to continue as a going concern.



AIR AUTHORITY: Case Summary & Two Unsecured Creditors
-----------------------------------------------------
Debtor: Air Authority LLC
           Air Authority LLC, A Riteway Service Company
        9010 Broadway
        San Antonio, TX 78217-6117

Business Description: Air Authority LLC provides residential and
commercial HVAC, indoor air quality, plumbing, and home standby-
generator services in San Antonio, Texas. The company opened in
2014 and performs heating and cooling repair, installation,
replacement, and maintenance, as well as ductwork and new-
construction HVAC work.

Chapter 11 Petition Date: July 13, 2026

Court: United States Bankruptcy Court
       Western District of Texas

Case No.: 26-51896

Judge: Hon. Aubrey L Thomas

Debtor's Counsel: Robert C Lane, Esq.
                  THE LANE LAW FIRM
                  6200 Savoy Dr., Suite 1150
                  Houston TX 77036-3369
                  Tel: (713) 595-8200
                  E-mail: notifications@lanelaw.com

Total Assets: $212,435

Total Liabilities: $1,947,683

The petition was signed by Chester Bull as president.

A full-text copy of the petition, which includes a list of the
Debtor's two unsecured creditors, is available for free on
PacerMonitor at:

https://www.pacermonitor.com/view/LCSZZGA/Air_Authority_LLC__txwbke-26-51896__0001.0.pdf?mcid=tGE4TAMA


ALL THINGS SURPLUS: Gets Final OK to Use Cash Collateral
--------------------------------------------------------
All Things Surplus, LLC received a final order from the U.S.
Bankruptcy Court for the District of Arizona authorizing the
continued use of cash collateral in its Chapter 11 Subchapter V
case.

The order permits the debtor to use cash collateral from the
petition date through July 31, 2026, or until confirmation of a
Chapter 11 plan, whichever occurs first, in accordance with the
approved operating budget. Aggregate budget disbursements may vary
by up to 10%.

The Debtor projects total operational expenses of $53,709.00 for
July.

As adequate protection, the U.S. Small Business Administration
(SBA) and junior lienholders are granted replacement liens on the
debtor’s post-petition revenues to the extent of any diminution
in the value of their cash collateral. The SBA's replacement lien
is deemed valid, perfected, and enforceable without further
recording, while the rights and priorities of junior lienholders
remain subject to pending adversary proceedings challenging their
secured status.

The order also requires the debtor to make monthly adequate
protection payments to the SBA in accordance with the approved
budget, maintain insurance naming the SBA as a loss payee or
additional insured, and timely provide monthly financial reports,
including U.S. Trustee operating reports. The debtor may pay
professionals only after obtaining the required court approvals and
may continue ordinary payroll payments to its sole member, Jeffrey
Moore, as provided in the budget.

Finally, the order preserves the rights of both parties regarding
plan confirmation and claim disputes. The SBA retains all rights to
enforce its loan documents and object to any proposed Chapter 11
plan, while the debtor preserves its right to challenge the SBA's
proof of claim.

The cash collateral order remains effective until July 31,
confirmation of a reorganization plan, dismissal or conversion of
the case, or further court-approved extension.

                  About All Things Surplus LLC

All Things Surplus, a company based in Phoenix, Arizona, is an
electronics surplus reseller offering new and refurbished computer
and IT components, including motherboards, hard drives, power
supplies, memory, and enterprise server systems, alongside a broad
inventory of books, cameras, consumer electronics, business and
industrial goods, clothing, and collectibles. Founded by a team
with over 30 years of combined industry experience, the company
evaluates used products before listing and updates its procedures
to maintain operational standards. Its customers include
individuals and businesses seeking to rebuild, upgrade, or maintain
computer systems, as well as buyers of assorted surplus items.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. D. Ariz. Case No. 26-02922) on March 26,
2026, with up to $50,000 in assets and $1 million to $10 million in
liabilities. Jeffrey Moore, managing member, signed the petition.

Judge Daniel P. Collins presides over the case.

Allan D. NewDelman, Esq., at Allan D. NewDelman, P.C. represents
the Debtor as legal counsel.


ALTICE INTERNATIONAL: Accused of Defaulting on Debt
---------------------------------------------------
Alexander Gladstone of WSJ Pro reports that a coalition of
investors owning about $9 billion of Altice International bonds has
delivered a notice of default, alleging the telecom company
violated debt agreements by carrying out complex intercompany loans
and asset transfers. The move increases pressure on the company as
creditors scrutinize transactions involving its balance sheet and
corporate structure.

The bondholders argue that the disputed transactions breached
protections contained in the bond documentation by shifting assets
among affiliated entities. The notice preserves the creditors'
rights while opening the door for discussions over potential
remedies, amendments, or other enforcement measures if the matter
remains unresolved.

According to people familiar with the discussions, the investors
are also establishing a formal cooperation agreement to coordinate
negotiations and legal strategy. Acting collectively is expected to
enhance the group's leverage in any future talks with the company
regarding the alleged defaults.

Altice International provides telecommunications services,
including broadband internet, mobile communications, pay
television, and business connectivity, across several global
markets. The dispute comes as leveraged telecommunications
companies continue facing increased financial pressure from higher
interest rates and tighter credit conditions, the report states.

                   About Altice USA Inc.

Altice USA, Inc. is an American cable television provider.

                          *     *     *

As reported by the TCR on May 17, 2024, S&P Global Ratings lowered
all its ratings on Altice USA Inc. one notch, including the Company
credit rating to 'CCC+', and removed them from Credit Watch, where
it placed them with negative implications on May 2, 2024. The
negative outlook reflects that S&P could lower its ratings if the
company opts to pursue a debt restructuring over the next year.

S&P said, "We believe Altice USA's capital structure is
unsustainable. We believe the company is vulnerable to nonpayment
long term and depends on favorable business, financial, and
economic conditions to meet its financial obligations as they come
due in 2027 and beyond. We believe it is more likely than not that
Altice USA will enter into a distressed debt restructuring that we
consider tantamount to default, or it could face bankruptcy long
term."


ANDERSON HAY: Updates Unsecured Claims Pay Details
--------------------------------------------------
Anderson Hay Enterprise, Inc., and its affiliates submitted a
Second Amended Disclosure Statement describing First Amended Joint
Plan of Reorganization dated July 8, 2026.

The Plan provides for full payment of all creditors from the
liquidation of certain assets and the proceeds of a refinancing of
the existing secured financing or a sale of additional assets, all
within a relatively short period of time.

The Debtors' continued access to cash collateral pursuant to the
Cash Collateral Orders has enabled them to maintain operations,
preserve going-concern value, and continue their restructuring
efforts during the Chapter 11 Cases. With limited exceptions caused
solely by delayed receipts, as of the date of this Disclosure
Statement, the Debtors continue to operate in compliance with and
outperform the applicable Cash Collateral Orders and approved
budgets. The Debtors have authority to use Cash Collateral through
October 31, 2026.

Following two hearings on the DIP Motion. An, the Court entered an
interim order authorizing the Debtors to borrow up to $1,500,000
under the DIP Facility on an interim basis. A final hearing on the
DIP Motion is scheduled for July 16, 2026. The Debtors anticipate
negotiating a consensual order granting final approval of the DIP
Facility prior to such hearing, which would increase the
availability of funds to the full amount of $5,000,000.

The Debtors scheduled the unsecured claims in the following
amounts: Enterprise: $31,600,594.82; AHG: $52,916,887.07; Agri:
$18,858,315.57; MTA Farms: $17,601,135.33; MTA Ranch: $172,029.55;
and MTA Holdings: $160,321.13.

The amounts are inclusive of (1) Insider Claims that will only be
paid after general unsecured claims are paid in full; and (2)
duplicative obligations in instances where more than one Debtor is
a co-borrower or guarantor on a single obligation, therefore
inflating the total amount of general unsecured claims.

The unsecured claim amounts also contain pre-prepetition amounts
due to Growers whose claims have been partially or fully paid since
the Petition Date. On or about May 1, 2026 and June 15, 2025, the
Debtors made payments Growers in the aggregate amount of $4.8
million on the Grower Claims.

The Debtors have begun but have not yet completed an analysis of
claims which may be objectionable. The Plan provides that the
Debtors must file objections to claims within 60 days of the
Effective Date.

The amounts set forth in those Plan Exhibits A through G are
subject to further review, reconciliation, and adjustment. Pursuant
to Article V.A of the Plan, the deadline to object to claims is
sixty days following the Effective Date. However, because a
Transaction contemplated by the MOU is currently scheduled to close
shortly after the Confirmation Hearing, the Debtors intend to
resolve all claim amounts at or prior to the Confirmation Hearing.


To resolve disputes and/or set Allowed Claim amounts, the Debtors
will file motions to allow or disallow claims, or objections to
individual claims, as applicable, on notice to the affected
creditor(s) and in accordance with Bankruptcy Rule 3007 and
applicable local rules. Holders of Claims listed in Exhibits A
through G should not equate the amounts set forth therein as a
final determination of their Allowed Claim. Any creditor whose
claim is subject to a dispute will have an opportunity to be heard
by the Court before the claim is allowed or disallowed.

In summary, the Plan provides for full payment of all Allowed
Claims from the proceeds of a Refinancing or a Transaction (both as
defined in the Plan) not later than the Plan Deadline, or if
neither closes by the Plan Deadline, from asset sales and
refinancing of any balance owing not later than the Secondary Plan
Deadline, in each case, in an amount sufficient to satisfy all
Allowed Claims in full. The Debtors are in a position to provide
such unusually beneficial treatment due in large part to their
voluntary pre-Confirmation asset sales (which has substantially
reduced outstanding debt), and extensive internal restructuring
efforts.

The Plan provides for the payment in full of all Allowed Claims not
later than October 31, 2026, from the proceeds of either a
Refinancing or a Transaction, and if neither closes by the Plan
Deadline, through proceeds of asset sales and refinancing activity
by the Secondary Plan Deadline until paid in full. The Debtors
believe each of these three paths, considered independently,
supports a finding of feasibility.

Enterprise has executed a Memorandum of Intent and Understanding
(the "MOU") with a strategic partner for the acquisition of the
majority of Enterprise's assets, with the purchaser also entering
into leases of MTA Holdings' real property related to ongoing
Washington operations. The parties are currently in the final
stages of negotiating definitive agreements, including an Asset
Purchase Agreement. The Debtors anticipate those negotiations will
be successfully completed prior to the Confirmation Hearing.

A full-text copy of the Second Amended Disclosure Statement dated
July 8, 2026 is available at https://urlcurt.com/u?l=yOKgmD from
PacerMonitor.com at no charge.

Counsel to the Debtors:

     James L. Day, Esq.
     Bush Kornfeld Llp
     601 Union Street, Suite 5000
     Seattle, WA 98101
     Tel: (206) 292-2110
     Email: jday@bskd.com

                  About Anderson Hay Enterprise

Anderson Hay Enterprise, Inc., together with its subsidiaries,
supplies Pacific Northwest-grown forage products, including
three-tie hay, bagged forage, compressed hay, and MAG bales,
serving both consumer and commercial markets such as horse owners,
small-acreage farms, retailers, and agricultural operations. The
Company operates domestically and internationally, distributing hay
to partners in more than 30 countries. Founded in 1960 and
family-led since its inception, it focuses on producing consistent
forage and maintaining long-term relationships across its supply
chain.

The Debtors sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. Lead Case No. 25-02074) on Nov. 26, 2025.
In the petition signed by Steve Gordon, CFO, the Debtor disclosed
up to $50 million in assets and up to $100 million in liabilities.

Judge Whitman L. Holt oversees the case.

James L. Day, at Bush Kornfeld LLP, is the Debtor's legal counsel.


ARMED FORCE: Hires Shepherd & Wood LLP as Bankruptcy Counsel
------------------------------------------------------------
Armed Force Security, Inc. seeks approval from the U.S. Bankruptcy
Court for the Northern District of California to hire Shepherd &
Wood LLP as its general bankruptcy counsel.

The firm's services include:

     a) fulfilling its duties as debtor in possession;

    b) representing debtor at its Initial Debtor Interview and
Meeting of Creditors;

    c) reviewing and submitting Monthly Operating Reports;

    d) handling contested matters including conducting discovery,
negotiating with creditors and related parties and arguing in
court;

    e) responding to court, creditor and US Trustee inquiries;

    f) ensuring compliance with all applicable laws, guidelines and
procedures including the local rules of this court;

    g) appearing at court at hearings, status conferences and other
proceedings;

    h) negotiating and seeking confirmation of a Chapter 11 plan
and assisting with post confirmation issues; and

    i) all services related to the foregoing.

The firm will be paid at these rates:

     E. Vincent Wood, Attorney            $485 per hour
     James A. Shepherd, Attorney          $525 per hour
     Gina Morris, Paralegal               $195 per hour

The firm will be paid a retainer in the amount of $35,000.

The firm will also be reimbursed for reasonable out-of-pocket
expenses incurred.

James Shepherd, Esq., a partner at Shepherd & Wood LLP, disclosed
in a court filing that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code.

The firm can be reached at:

     James A. Shepherd, Esq.
     Shepherd & Wood LLP
     2950 Buskirk Ave., #300
     Walnut Creek, CA 94597
     Tel: (925) 278-6680
     Fax: (925) 955-1655
     Email: general@shepwoodlaw.com

        About Armed Force Security, Inc.

Armed Force Security, Inc. filed its voluntary petition for relief
under Chapter 11 of the Bankruptcy Code (Bankr. N.D. Cal. 26-41149)
on June 2, 2026, listing $50,001 to $100,000 in assets and $500,001
to $1 million in liabilities.

Judge William J Lafferty presides over the case.

Robert L. Goldstein, Esq. at Law Offices Of Robert L. Goldstein
serves as the Debtor's counsel.



ARTIFICIAL INTELLIGENCE: Reduces Authorized Shares to 12 Billion
----------------------------------------------------------------
Artificial Intelligence Technology Solutions, Inc. said in a
regulatory filing with the Securities and Exchange Commission that
its previously approved reduction in authorized common stock became
effective on July 15, 2026, after the Nevada Secretary of State
accepted for filing the Company's Certificate of Amendment.

As previously disclosed, on March 19, 2026, the Company's Board of
Directors and the holder of a majority of its voting power approved
a Certificate of Amendment to reduce the Company's authorized
common stock by 15.5 billion shares, from 27.5 billion to 12
billion shares. As a result, the Company's total authorized
capitalization has been reduced to 12.02 billion shares, consisting
of 12 billion shares of common stock and 20 million shares of
preferred stock.

The proposed amendment was previously described in the Company's
Preliminary and Definitive Information Statements on Schedule 14C
filed with the U.S. Securities and Exchange Commission in March
2026. However, under Nevada law, the amendment could not become
effective until the Certificate of Amendment was filed with and
accepted by the Nevada Secretary of State.

The Company said the Certificate of Amendment was inadvertently not
filed until July 15, 2026, when it was accepted by the Nevada
Secretary of State, making the authorized share decrease legally
effective as of that date.

Correction of Prior Disclosure Regarding Effectiveness of the
Authorized Share Decrease

The Company also disclosed that, between the filing of its
Definitive Information Statement on March 30, 2026, and the filing
of the current Form 8-K, it inadvertently reported in certain SEC
filings that the authorized share reduction had already become
effective.

Specifically, the Company stated in its Annual Report on Form 10-K
for the fiscal year ended Feb. 28, 2026, filed on June 9, 2026, and
in its Quarterly Report on Form 10-Q for the quarter ended May 31,
2026, that its authorized common stock had already been reduced to
12 billion shares. In fact, because the Certificate of Amendment
had not yet been filed with or accepted by the Nevada Secretary of
State, the Company's authorized common stock remained at 27.5
billion shares, with total authorized capitalization of 27.52
billion shares, throughout that period.

The Company said the error was unintentional and administrative in
nature, resulting from the premature reflection of the authorized
share decrease in its periodic reports before the amendment became
legally effective. The Company noted that its issued and
outstanding common shares at all times remained within the
authorized limit.

Corrective Actions

The Company said it will file:

     * Amendment No. 1 to its Annual Report on Form 10-K for the
fiscal year ended February 28, 2026, to correct the disclosed
authorized share count and total authorized capitalization for that
period to reflect that, as of February 28, 2026 and through the
filing date of the original Form 10-K, the Company's authorized
Common Stock was 27,500,000,000 shares (total authorized
capitalization of 27,520,000,000 shares);

     * Amendment No. 1 to its Quarterly Report on Form 10-Q for the
fiscal quarter ended May 31, 2026, to make the corresponding
correction for that period; and

The Company said the error did not affect its previously reported
assets, liabilities, revenues, net loss, stockholders' equity, or
earnings per share, since authorized share counts do not affect
those financial calculations and the Company's issued and
outstanding common stock never exceeded the actual authorized
amount.

Accordingly, the Board of Directors and management concluded that
the matter does not require a restatement of the Company's
financial statements or a determination that investors should no
longer rely on previously issued financial statements under Item
4.02 of Form 8-K.

Management is separately evaluating the effectiveness of the
Company's disclosure controls and procedures in light of the matter
and will report its conclusions, together with any remediation
measures, in the forthcoming Form 10-K/A and Form 10-Q/A.

              About Artificial Intelligence Technology

Artificial Intelligence Technology Solutions Inc. develops
artificial intelligence-based security, automation and operational
workflow systems through its subsidiaries, including Robotic
Assistance Devices Inc. The company is based in Detroit, Michigan,
and serves industries including enterprise, government,
transportation, critical infrastructure, education and health
care.

L J Soldinger Associates, LLC, the Company's independent registered
public accounting firm since 2019, included an explanatory
paragraph in its audit report dated June 8, 2026, attached to the
Company's Annual Report for the fiscal year ended Feb. 28, 2026,
expressing substantial doubt about the Company's ability to
continue as a going concern. The auditor cited that the Company had
negative cash flow from operating activities of approximately $9.3
million, an accumulated deficit of approximately $171.1 million,
and negative working capital of approximately $17 million as of and
for the year ended Feb. 28, 2026, that raised the doubt of its
ability to continue as a going concern.

As of May 31, 2026, the Company had $9.08 million in total assets,
$64.72 million in total liabilities, $0.47 million in temporary
equity, and $56.10 million in total stockholders' deficit.



ARTIFICIAL INTELLIGENCE: Reports $5.7MM Net Loss in Fiscal Q1 2027
------------------------------------------------------------------
Artificial Intelligence Technology Solutions Inc. filed its
Quarterly Report on Form 10-Q with the U.S. Securities and Exchange
Commission, reporting a net loss of $5.72 million for the three
months ended May 31, 2026, compared to a net loss of $4.59 million
for the three months ended May 31, 2025. The increase in net loss
of $1,121,820 was due to a number of factors: higher other expenses
was reduced by lower operating expenses for the three months ended
May 31, 2026.

Total revenue for the three-month period ended May 31, 2026 was
$1.83 million which represented a decrease of $23,635 or 1%
compared to total revenue of $1.85 million for the three months
ended May 31, 2025.

The decrease in revenue was attributable to a significant drop in
the sales for one major customer due to their internal cost cutting
initiatives. This major customer previously represented about 48%
of the Company's revenues for the three months ended May 31, 2025
represented 21% of the Company's revenues for the three months
ended May 31, 2026. The Company managed to mitigate this reduction
by gaining new customers and diversifying its customer base. For
the three months ended May 31, 2026, two customers accounted for
36% of total revenue and for the three months ended May 31, 2025,
two customers accounted for 65% of total revenue.

The Company expects to see sales growth through new mobile products
and software starting in the second quarter of this fiscal year.
The mobile products will see a slow, steady rollout over the fiscal
year due to the capital-intensive nature of these products.

Going Concern

Management believes the Company will continue to incur losses in
the immediate future and will require additional equity or debt
financing until it achieves profitability and positive cash flows
from operating activities, if ever. These conditions raise
substantial doubt about the Company's ability to continue as a
going concern.

For the three months ended May 31, 2026, the Company had negative
cash flow from operating activities of $2.76 million. As of May 31,
2026, the Company has an accumulated deficit of $176.93 million and
negative working capital of $41.89 million. Management does not
anticipate having positive cash flow from operations in the near
future.

The Company stated that it does not have the resources currently to
repay all its credit and debt obligations, make any payments in the
form of dividends to its shareholders or fully implement its
business plan. Without additional capital, the Company will not be
able to remain in business.

Liquidity, Capital Resources and Cash Flows

As of May 31, 2026, the Company had:

     * a cash balance of $94,643,

     * accounts receivable (net) of $974,897,

     * device parts inventory (net) of $1.38 million and

     * $44.89 million in current liabilities.

Given its current rate of cash consumption, the Company said it
will need to consider additional funding sources. Management stated
that it is taking proactive measures to reduce operating expenses
and drive revenue growth.

The successful outcome of future activities cannot be determined at
this time, and there is no assurance that, if achieved, the Company
will have sufficient funds to execute its business plan or generate
positive operating results.

Management's Plans

Management said it remains committed to raising additional capital,
although there is no assurance that financing will be available or
that future equity raises will not be dilutive.

On June 23, 2026, the Company entered into an equity financing
agreement whereby an investor will purchase up to $10,000,000 of
the Company's common stock at a discount over a three-year period.
The Company stated that there still remains $10 million left to
issue under this arrangement.

Management believes that it has the necessary support to continue
operations by continuing its funding methods in the following ways:
growing revenues through equity proceeds and issuing debt. It also
stated that it has had many recent conversations with the Company's
primary debt holder and believes that the non-convertible debt on
the balance sheet will be extended. Management notes that
non-convertible debt on the books has been extended by this debt
holder twice in the past and notes that this debt holder has been a
strong supporter of the Company.

Management Commentary

"Q1 was a building quarter," said Steve Reinharz, CEO, CTO and
founder of AITX. "Total revenue was down slightly year over year,
about 1%, and lower than a strong preceding quarter, as reduced
sales to our largest customer offset strong growth across the
balance of our customer base. Revenue from our other customers
increased approximately 52%, operating expenses declined
approximately 12% and operating cash use improved approximately
17%. Underneath the headline revenue number, we believe the
business became broader and more efficient, and we recognize there
is meaningful execution ahead."

Reinharz continued, "We advanced SARA's commercial activation,
placed the first two ROAMEOs into recurring billing, prepared two
additional contracted ROAMEOs for deployment, completed significant
platform integration work and sharpened our focus on enterprise
opportunities. June's 15% increase in recurring monthly revenue
came with an initial, modest SARA contribution of approximately
$10,000 in recurring monthly revenue and with only two ROAMEOs
billing. We believe that provides a starting point for the balance
of the year, while recognizing that continued execution is
required."

A full-text copy of the Company's Form 10-Q is available at
https://tinyurl.com/ypcjjfwu

              About Artificial Intelligence Technology

Artificial Intelligence Technology Solutions Inc. develops
artificial intelligence-based security, automation and operational
workflow systems through its subsidiaries, including Robotic
Assistance Devices Inc. The company is based in Detroit, Michigan,
and serves industries including enterprise, government,
transportation, critical infrastructure, education and health
care.

L J Soldinger Associates, LLC, the Company's independent registered
public accounting firm since 2019, included an explanatory
paragraph in its audit report dated June 8, 2026, attached to the
Company's Annual Report for the fiscal year ended Feb. 28, 2026,
expressing substantial doubt about the Company's ability to
continue as a going concern. The auditor cited that the Company had
negative cash flow from operating activities of approximately $9.3
million, an accumulated deficit of approximately $171.1 million,
and negative working capital of approximately $17 million as of and
for the year ended Feb. 28, 2026, that raised the doubt of its
ability to continue as a going concern.

As of May 31, 2026, the Company had $9.08 million in total assets,
$64.72 million in total liabilities, $0.47 million in temporary
equity, and $56.10 million in total stockholders' deficit.



ARTISTIC HOLIDAY: Plan Exclusivity Period Extended to July 22
-------------------------------------------------------------
Judge Caryl E. Delano of the U.S. Bankruptcy Court for the Middle
District of Florida extended Artistic Holiday Designs, LLC and
Holiday Creations Pro, Inc.'s exclusive periods to file a plan of
reorganization and obtain acceptance thereof to July 22 and Aug.
21, 2026, respectively.   

As shared by Troubled Company Reporter, the Debtors explain that
they have been actively working with the Committee and the Mediator
toward a mutually agreeable settlement but require more time to
finalize details of the settlement.

The Debtors claim that they are committed to discussing plan
treatment and delivering a workable plan to the Committee and the
Mediator prior to June 22, due to summer holiday schedules. The
Debtors are substantially certain it will file a confirmable Plan
before the proposed deadline of July 22, 2026 and does not
anticipate a further extension of this deadline.

Counsel to the Debtors:

     DAL LAGO LAW
     Michael R. Del Lago, Esq.
     Christian Garrett Haman, Esq.
     Jennifer M. Duffy, Esq.
     999 Vanderbilt Beach Road
     Suite 200
     Naples, FL 34108
     Telephone: (239) 571-6877
     E-mail: mike@dallagolaw.com
     E-mail: chaman@dallagolaw.com
     E-mail: jduffy@dallagolaw.com

                  About Artistic Holiday Designs

Artistic Holiday Designs, LLC, filed a Chapter 11 petition (Bankr.
M.D. Fla. Case No. 25-00153) on January 29, 2025. listing up to $10
million in assets and up to $50 million in liabilities.  Derek
Norwood, managing member, signed the petition.

Judge Caryl E. Delano oversees the case.

Michael Dal Lago, Esq., at Dal Lago Law, is the Debtor's legal
counsel.

MEP Capital Holdings III, L.P., as secured creditor, is represented
by:

     Luis E. Rivera II, Esq.
     GrayRobinson, P.A.
     1404 Dean Street, Suite 300
     Fort Myers, Florida 33901
     Phone: 239.254.8460
     luis.rivera@gray-robinson.com


ASCEND ELEMENTS: Unsecureds to Recover Up to 0.4% of Claims
-----------------------------------------------------------
Ascend Elements, Inc. and Ascend Elements US, LLC filed with the
U.S. Bankruptcy Court for the Southern District of Texas a Combined
Disclosure Statement and Joint Plan of Liquidation dated July 8,
2026.

Ascend Elements was founded to develop a domestic, sustainable
supply chain for critical battery materials through the recycling
of lithium-ion batteries and the production of battery-grade
materials.

Ascend Elements US, LLC is a Texas limited liability company
organized in 2025. Ascend Elements is the principal operating
debtor and owns the substantial majority of the Debtors' property,
plant, and equipment assets, employs the Debtors' workforce, and
owns the vast majority of the intellectual property associated with
the Debtors' operations.

Prior to the Petition Date, the Debtors operated a research and
development facility in Westborough, Massachusetts, a commercial
recycling facility known as Apex 0 in Covington, Georgia, and a
joint venture facility in Zawiercie, Poland. At the same time, the
Debtors were constructing Apex 1, a large-scale battery materials
manufacturing facility in Hopkinsville, Kentucky, and pursuing
development of Apex 2 in Poland.

The Debtors commenced these Chapter 11 Cases after liquidity
constraints, construction delays and cost overruns at Apex 1,
operating limitations at Apex 0, and adverse commodity pricing left
them unable to continue operating outside of bankruptcy. Under
these circumstances, the Debtors determined that a court-supervised
sale process and orderly wind down represented the best available
path to maximize and preserve value for their stakeholders.

As of the Petition Date, the Debtors estimated they had
approximately $40 million in unsecured debt obligations, including
amounts owed to trade creditors, suppliers, vendors, and contract
counterparties, all subject to reconciliation and the Debtors'
rights to dispute.

The Debtors' first major transaction was the Poland/IP Sale to
Bluegrass Infrastructure Partners Holdings, LLC. The Bankruptcy
Court approved that transaction on May 22, 2026 for $3.0 million in
cash, the assumption of specified liabilities, and a $98 million
credit bid of secured note obligations, and the transaction closed
on May 26, 2026. Under the Committee Settlement and the Poland/IP
Sale Order, the senior and junior note obligations were credit bid
in full other than a $5 million junior-note amount reserved solely
for a potential Covington credit bid, which would be deemed applied
to the Poland/IP transaction if the Junior Secured Noteholders were
not the successful bidder for Covington.

The Debtors next sold the Hopkinsville assets to TKJV following a
competitive auction. Before closing, the Debtors filed the Credit
Bid Motion seeking to deny or limit the credit bid rights asserted
by TKJV, RMF Nooter LLC, and United Electric Company, Inc. based on
substantial disputes regarding the validity, amount, and
enforceability of the asserted mechanic's lien claims, including
allegations of overbilling, defective work, project mismanagement,
and overlapping lien claims. After TKJV was selected as the
successful bidder, the parties resolved that dispute through the
sale process rather than continued litigation. The Bankruptcy Court
approved the sale on June 5, 2026, and the transaction closed on
June 10, 2026.

After no other Qualified Bid was received for the Covington assets,
the Debtors designated R3 Lithium, Inc. as the successful bidder
for $3.0 million in cash, the assumption of specified liabilities,
and payment of the purchaser's allocated portion of cure costs. The
Bankruptcy Court approved the Covington Sale on June 30, 2026. The
supporting sale record also explained that asserted mechanics' lien
claims relating to the Covington facility, including AMCON's
asserted lien, were directed to the Debtors' leasehold and other
real property interests rather than the personal property assets
sold in the transaction.

Class 3 consists of all General Unsecured Claims. Except to the
extent that a Holder of an Allowed General Unsecured Claim agrees
to a different treatment, such Holder shall receive, in full and
final satisfaction, settlement, release and discharge of, and in
exchange for, such Allowed General Unsecured Claim, a Pro Rata
Share of GUC Trust Interests, and as a GUC Trust Beneficiary, shall
receive, on a distribution date, its Pro Rata Share of net Cash
derived from the GUC Trust Assets available for Distribution as
provided under this Combined Disclosure Statement and Plan and the
GUC Trust Agreement, until all Allowed General Unsecured Claims are
paid in full or the GUC Trust Assets are exhausted; provided,
however, that all Distributions to Holders of Allowed General
Unsecured Claims shall be subject to the GUC Trustee first paying
in full all GUC Trust Expenses and/or reserving for such GUC Trust
Expenses in accordance with this Plan and the GUC Trust Agreement.

The allowed unsecured claims total $144.1 million. This Class will
receive a distribution of 100% of their allowed claims. 0.0% to
0.4%.

On the Effective Date, the Debtors or GUC Trustee, as applicable,
shall fund Distributions and satisfy applicable Allowed Claims
under the Plan (other than Allowed General Unsecured Claims) in
accordance with the Plan. Upon completion of such Distributions, on
the Effective Date, the Debtors shall transfer to the GUC Trust all
remaining Cash and other GUC Trust Assets. After the Effective
Date, the GUC Trustee shall fund the Disputed Claims Reserve and
make Distributions to Holders of Allowed General Unsecured Claims
from the GUC Trust Assets in accordance with the Plan and GUC Trust
Agreement.

A full-text copy of the Combined Disclosure Statement and Plan
dated July 8, 2026 is available at https://urlcurt.com/u?l=V4oTI9
from PacerMonitor.com at no charge.

Counsel to the Debtors:

     NORTON ROSE FULBRIGHT US LLP
     Ryan Manns, Esq.
     Maria Mokrzycka, Esq.
     1550 Lamar, Suite 2000
     Houston, TX 77010
     Tel: (713) 651-5151
    Email: ryan.manns@nortonrosefulbright.com
     Email: maria.mokrzycka@nortonrosefulbright.com

     -and-

     Jason I. Blanchard, Esq.
     Michael Berthiaume, Esq.
     2200 Ross Avenue, Suite 3600
     Dallas, TX 75201
     Tel: (214) 855-8210
     E-mail: jason.blanchard@nortonrosefulbright.com
     E-mail: michael.berthiaume@nortonrosefulbright.com

                      About Ascend Elements

Ascend Elements is an advanced manufacturing and recycling company
dedicated to producing sustainable lithium-ion battery materials.
Founded in 2015, the company operates from its headquarters in
Westborough, Massachusetts, and serves the growing electric vehicle
supply chain.

Ascend Elements sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D. Tex. Case No. 26-90440) on April 9,
2026. In its petition, the Debtor estimated assets between $1
million and $10 million and estimated liabilities between $500,000
and $1 million.

Bankruptcy Judge Christopher M. Lopez handles the case.

Norton Rose Fulbright US LLP, led by Ryan E. Manns, is serving as
counsel to the Debtor.


ASCENT RESOURCES: S&P Affirms 'BB-' ICR, Outlook Stable
-------------------------------------------------------
S&P Global Ratings affirmed its 'BB-' issuer credit rating on
Oklahoma City-based oil and gas exploration and production (E&P)
company Ascent Resources Utica Holdings LLC and its 'BB-'
issue-level rating on its unsecured debt. S&P also revised its
recovery rating to '3' (rounded estimate: 55%) from '4', reflecting
an increase in the company's reserve valuation.

S&P said, "The stable outlook reflects our expectation that Ascent
will sustain funds from operations (FFO) to debt of approximately
60% and debt to EBITDA of about 1.5x over the next two years.
Additionally, we expect free cash flow will fund any additional
distributions to shareholders."

Ascent's competitive position is strengthening, due to its stable
cost position, growth in production, scale of proved developed
reserves, and increasing share of liquids production (S&P estimates
15% of its production will be liquids this year versus less than
10% in 2023). It continues to make efficiency gains, with lower
average spud to rig release days, lower drilling and completion
(D&C) costs per lateral foot, and more average frac stages per day
compared to a year ago.

The company has demonstrated an ability to maintain a stable
reserve base and sustain a competitive cost structure through
improved operating efficiencies despite inflationary pressures.
Based on S&P Global Ratings data, breakeven EBIT has averaged $2.52
per mcfe over the last 4 years, in line with higher rated Range
Resources with $2.41/mcfe but lower than CNX's of about $1.94/mcfe
due to CNX's integrated business model and owned infrastructure.
Although Ascent's 2,100 Mmcfe/d production is in line with Range,
Ascent's proved reserves are lower than Range and other higher
rated peers, with about 9,200 Bcfe versus over 15,000 Bcfe for
peers. S&P expects the company to continue to prioritize reducing
costs and capital efficiency, maintaining stable production and
reserves while mitigating cost inflation to preserve operating
margins. The company remains focused on further cost reduction,
enhancing drilling and completion (D&C) efficiency and flattening
well decline rates. Additionally, continuous improvement on D&C
efficiency gains, coupled with moderating decline rates, should
continue to support a lower reinvestment rate and maintenance
capital requirements.

However, basin concentration, below average profitability and
financial-sponsor ownership constrain the rating. Although the
company has a large reserve base in the low-cost Utica shale
(year-end 2025 proved reserves of 9,200 Bcfe, 86% natural gas and
72% proved developed), its Appalachian basin peers also produce
from the Marcellus formation. That said, Ascent has some inventory
in the Marcellus, which could provide future development
optionality. In addition, with its high concentration of natural
gas production, Ascent's profitability (measured by unhedged
EBIT/mcfe of production) falls in the below average range relative
to broader E&P peers. Lastly, its all-in reserve replacement ratio
(including revisions) has averaged 114% over the last 3 years,
which S&P views comparably with peers.

S&P said, "Furthermore, despite Ascent's track record of
operational performance and solid cash generation, our financial
policy assessment reflects corporate decision-making that could
prioritize the interests of controlling owners over those of
debtholders. For a stronger financial assessment, we would expect a
track record of managing conservative leverage, prioritizing
investment into the business over distributions, and a decrease of
the sponsor's ownership stake. Our base case assumes Ascent
continuing future quarterly distributions between 50% to 100% of
free operating cash flow, but we note the exact amount is decided
on a quarterly basis and may vary. We do not expect distributions
to exceed annual free cash flow, nor do we expect the company to
increase debt to support distributions. Cash paid for distributions
to Ascent's parent (which also includes share repurchases and cash
payment based on free cash flow) increased to $179 million in the
first quarter of 2026, a substantial increase from about $107
million for the same period a year ago, based on a 30% increase in
FOCF.

"The stable outlook reflects our expectation that over the next two
years, Ascent will maintain modest financial policies such that FFO
to debt will average approximately 60%, with debt to EBITDA of
about 1.5x. In addition, we expect free cash flow to fund
additional distributions to shareholders.

"We could lower our rating on Ascent if its credit measures weaken
such that FFO to debt declines well below 45% and debt to EBITDA
increases above 2x on a sustained basis." This could occur if:

-- Natural gas prices decline, likely in conjunction with a
weakening in the company's hedging program;

-- Ascent's capital spending rises without a commensurate increase
in its production; or

-- The company pursues a more aggressive shareholder return
policy.

S&P could raise its rating on Ascent if the company sustains FFO to
debt above 60% and debt to EBITDA below 1.5x, while maintaining the
scale of its reserves and sustaining average reserve replacement
ratio over 100%. This could occur if:

-- Natural gas prices improve well above our assumptions,
providing increased cash flow and supporting credit metrics; or

-- The company pursues accretive acquisitions or organic growth
while balancing its debt load and shareholder returns.

S&P could also consider a positive rating action if it no longer
views the company as controlled by a financial sponsor.



ASPIRA WOMENS: Secures $1.05MM Subordinated Loan from Agile Lending
-------------------------------------------------------------------
Aspira Women's Health Inc. said in a regulatory filing with the
Securities and Exchange Commission that on July 6, 2026, it entered
into a Subordinated Business Loan and Security Agreement with Agile
Lending, LLC, as lead lender, and Agile Capital Funding, LLC, as
collateral agent, pursuant to which the Lenders agreed to make a
secured term loan to the Company and certain subsidiary
co-borrowers. The Subordinated Loan Agreement is dated as of July
1, 2026.

The term loan is evidenced by a Subordinated Secured Promissory
Note in the form attached to the Subordinated Loan Agreement. The
Note was issued in the principal amount of $1,050,000, will include
interest charges of $441,000 (assuming all payments are made on
time), and is scheduled to mature on January 26, 2027. The Note is
expressly subordinated in right of payment to all Senior
Indebtedness, as described in the Note.

The Company granted a continuing security interest in substantially
all of the Company's and the co-borrowers' personal property,
including goods, accounts, equipment, inventory, general
intangibles (including intellectual property), instruments, chattel
paper, deposit accounts and other investment property, and proceeds
thereof, in each case subject to customary exclusions (including
anti-assignment limitations to the extent enforceable). The
collateral agent is authorized to take actions to perfect the
security interests; however, the Subordinated Loan Agreement
provides that a financing statement may be filed only upon an event
of default. The Company will use the proceeds to refinance the
Company's debt related to a loan received in January, as well as
for general corporate purposes.

The Subordinated Loan Agreement includes customary affirmative
covenants (including financial reporting, maintenance of insurance,
and additional assurances) and negative covenants (including
restrictions on affiliate transactions), with certain financial
covenant requirements waived. Events of default include payment
defaults, certain covenant defaults, material adverse changes,
certain liens, judgments, and insolvency events, among others. Upon
an event of default, the lenders may accelerate the obligations,
exercise remedies under the loan documents and applicable law, and
repossess collateral. The Subordinated Loan Agreement is governed
by the laws of the Commonwealth of Virginia, with exclusive
jurisdiction in Virginia courts as specified in the agreement.

Full-text copies of the Subordinary Loan Agreement, the Note, and
related documents are available at https://tinyurl.com/3zp8z4dd.

                  About Aspira Women's Health Inc.

Aspira Women's Health Inc. (OTC: AWHL) is a U.S.-based healthcare
company focused on developing and commercializing diagnostic tools
for gynecologic disease, with an emphasis on ovarian cancer risk
assessment. The company leverages biomarker discovery, proprietary
algorithms and machine-learning-driven analytics to provide
blood-based tests intended to improve early detection and risk
stratification for women's health conditions.

Boston, Massachusetts-based BDO USA, P.C., the Company's auditor,
issued a "going concern" qualification in its report dated April 1,
2026, attached to the Company's Annual Report on Form 10-K for the
year ended Dec. 31, 2025, citing that the Company has suffered
recurring losses from operations and expects to continue to incur
substantial losses in the future, which raise substantial doubt
about its ability to continue as a going concern.

As of March 31, 2026, the Company had $5.1 million in total assets,
$11.3 million in total liabilities, and $6.2 million in total
stockholders' deficit.



ATW HEALTH: Seeks to Hire Joseph Wrobel Ltd. as Bankruptcy Counsel
------------------------------------------------------------------
ATW Health Solutions, Inc. seeks approval from the U.S. Bankruptcy
Court for the Northern District of Illinois to employ the law firm
of Joseph Wrobel, Ltd. as attorneys.

The firm's services include:

     a. giving the Debtor legal advice with respect to its powers
and duties under the Bankruptcy Code;

     b. assisting the Debtor in the negotiation, formulation and
drafting of a plan of reorganization and representing the Debtor in
the plan confirmation process;

     c. examining claims asserted against the Debtor;

     d. taking the necessary action with reference to claims that
may be asserted against the Debtor and preparing legal papers;

     e. representing the Debtor in all adversary proceedings and
contested matters;

     f. representing the Debtor in its dealings with the Office Of
the U.S. Trustee and with creditors; and

     g. representing the Debtor in litigation in state and federal
courts.

The firm will be paid at the rate of $425 per hour and reimbursed
for out-of-pocket expenses incurred.  

The firm agreed to accept an advanced payment retained in the
amount of $15,000 plus the $1,738 Chapter 11 filing fee.

Joseph Wrobel, Esq., disclosed in a court filing that his firm is a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code.

The firm can be reached at:

     Joseph Wrobel, Esq.
     Joseph Wrobel, Ltd.
     206 1954 First Street
     Highland Park, IL 60035
     Tel: (312) 781-0996
     Email: josephwrobel@chicagobankruptcy.com

         About ATW Health Solutions Inc.

ATW Health Solutions, Inc., a company based in Chicago, Illinois,
is a healthcare consulting and advisory firm providing performance
improvement, patient safety, and health systems transformation
services. Founded in 2014, the company works with government
agencies, healthcare systems, and public health organizations to
support data-driven improvements in care quality and outcomes.
Certified as a Woman-Owned Small Business, it participates in
federal contracting programs focused on public health and
healthcare system implementation.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. N.D. Ill. Case No. 26-06364) on April 12,
2026, with $50,000 to $100,000 in assets and $1 million to $10
million in liabilities. Knitasha Washington, president, signed the
petition.

Judge Deborah L. Thorne presides over the case.

Joseph Wrobel, Esq., at Joseph Wrobel, Ltd. represents the Debtor
as legal counsel.



AURORA FUEL: Unsecureds Will Get 24% of Claims over 5 Years
-----------------------------------------------------------
Aurora Fuel Company, Inc. filed with the U.S. Bankruptcy Court for
the District of Rhode Island a Subchapter V Plan of Reorganization
dated July 7, 2026.

The Debtor operates a home heating fuel delivery company at 92 Pond
Street, West Warwick, Rhode Island 02893.

The Debtor was formed on July 20, 2007. The Debtor leases its
business location from a related landlord. The sole shareholder of
the Debtor is Wayne A. Johnson.

The Debtor has seen a significant increase in gross sales after
ceasing deliveries for heating assistance customers. The Debtor
projects 2026 gross sales to rebound from 2025 and increase to
approximately $4,500,00.00. Due to the volatility of the price of
home heating fuel, maintaining profitability remains a challenge
during the warmer, summer months. Debtor's profitability during the
heating season is expected to result in positive net cash flow
sufficient to fund its Plan of Reorganization.

The Debtor believes that the claim of Cadence Bank is
under-secured. The Debtor believes that the claims of FundKite,
Credible, and Fundworks are completely unsecured. The Debtor does
not owe past due priority state or federal taxes. Debtor has
$31,447.95 in general unsecured debt, not including the under
secured and unsecured portions of the Cadence Bank, FundKite,
Credible, and Fundworks claims.

Under the Plan, secured claims will be reduced to the value of the
collateral as set forth herein. The payments to unsecured creditors
under the Plan will be funded from operations. The payments to
unsecured creditors are equal to the Debtor's projected net
disposable income over the course of the Plan as set forth in the
budget attached hereto as Exhibit A (the "Budget").

The Plan contemplates that the Debtor will stay in business and
return to positive cash flow. Under the Plan: (i) Allowed Secured
Claims are paid in full based on the value of the security or as
otherwise detailed herein; (ii) Allowed Administrative and Priority
Claims are paid in full; (iii) leases are rejected or assumed as
set forth herein; and (iv) the Debtor's projected disposable income
is submitted to the payment of Allowed General Unsecured Claims
over a sixty-month period from the Effective Date of the Plan.

Class 3 is comprised of all holders of Allowed General Unsecured
Claims against the Debtor. Based upon the Proofs of Claim that have
been filed and the Debtor's Schedules, the Debtor estimates that
there will be approximately $452,024.00 in Undisputed Class 3
Claims which amount includes the total scheduled, undisputed
unsecured general claims, plus the estimated amount of the
undisputed under-secured claims against the Debtor. The Debtor
estimates the total of disputed Class 3 Claims to be approximately
$530,017.00. The estimated total of all Class 3 Claims is
approximately $982,041.

In full and complete settlement, satisfaction and release of all
Allowed, Undisputed Class 3 Claims, each holder of an Allowed Class
3 Claim shall receive its pro rata share of the Debtor's projected
net disposable income over the five-year period following the
Effective Date. Based on the attached Budget, the Debtor
anticipates such amount to be approximately $234,890.00, and
therefore projects that the total distribution to Class 3 Claimants
will be approximately twenty-four percent of the allowed amount of
such claim.

The 24% dividend to Class 3 Claims assumes that all allowed,
disputed and undisputed claims are allowed as filed or scheduled.
To the extent that disputed Class 3 Claims are disallowed, the
projected dividend to Allowed Class 3 Claims will increase
accordingly.

Payments on account of Allowed Class 3 Claims shall be made once
annually on March 31st of each year beginning on March 31, 2027 and
ending on March 31, 2031. Annual payments on account of Allowed
Class 3 Claims are necessary based on Debtor’s seasonal cash flow
and shall be paid out of Debtor's cash flow and cash reserves.
Class 3 is impaired.

Class 4 consists of Equity Interest Holders. Wayne A. Johnson, who
is the sole equity interest holder of the Debtor shall receive no
distributions under the Plan on account of such interests, but will
retain unaltered, the legal, equitable and contractual rights to
which such interests were entitled as of the Petition Date.

Wayne A. Johnson works as the President and as a delivery driver
for the Debtor and receives an annual salary of $36,400.00 per year
paid as $700.00 gross weekly wages. Wayne A. Johnson shall continue
to receive his annual salary post-confirmation until completion of
the payments under the Plan.

Upon the entry of a Confirmation Order confirming this Plan, the
Reorganized Debtor shall be deemed authorized, without further
order of the Bankruptcy Court, to take any and all actions and to
execute any and all documents which the Reorganized Debtor
reasonably believes are necessary or appropriate to carry out the
purposes and intent of this Plan.

The Plan will be funded from the Debtor's future earnings, income
and cash flow. Upon the Effective Date, the Debtor is authorized to
take all action permitted by law, including, without limitation, to
use its cash and other assets for all purposes provided for in the
Plan and in its business operations, and to borrow funds and to
transfer funds for any legitimate purpose.

A full-text copy of the Plan of Reorganization dated July 7, 2026
is available at https://urlcurt.com/u?l=k2s4Pp from
PacerMonitor.com at no charge.

Counsel to the Debtor:

     Thomas P. Quinn, Esq.
     McLaughlinQuinn LLC
     148 West River Street, Suite 1E
     Providence, RI 02904
     Telephone: (401) 421-5115
     Facsimile: (401) 421-5141
     E-mail: tquinn@mclaughlinquinn.com

                    About Aurora Fuel Company

Aurora Fuel Company, Inc., operates a home heating fuel delivery
company at 92 Pond Street, West Warwick, Rhode Island 02893.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D. Rhode Island Case No. 26-10315) on April 7, 2026.
At the time of the filing, the Debtor estimated assets of between
$50,001 to $100,000 and liabilities of between $1,000,001 to $10
million.

Judge John A Dorsey Jr. oversees the case.

McLaughlinQuinn LLC is serving as the Debtor's legal counsel.


BARROW SHAVER: To Employ Oliver Wyman as Financial Advisor
----------------------------------------------------------
Barrow Shaver Resources Company LLC seeks approval from the U.S.
Bankruptcy Court for the Southern District of Texas to employ
Oliver Wyman, LLC as successor to CR3 Partners, LLC to provide
financial advisory and restructuring services.

The firm will provide these services:

(a) review and analyze the financial and operational position of
the company and provide summaries and reports to management;

(b) retain and terminate financial advisors and consultants,
accountants, attorneys, claims noticing agents, and other
professional advisors;

(c) retain and terminate employees, independent contractors,
affiliate relationships, suppliers, and other trade partners;

(d) assess the company's current cash-flow model, analyze key
assumptions, and provide an overview of projected liquidity or
develop a cash-flow model if needed;

(e) direct the management and control of near- and medium-term
cash flow and working capital availability;

(f) control the company's cash, credit facilities, checking
accounts, deposit accounts, and other financial assets;

(g) use, sell, or lease company assets, including negotiating or
terminating such transactions;

(h) negotiate with creditors and other constituencies regarding
modifications, settlements, restructurings, or other consensual
arrangements;

(i) provide advisory, oversight, and consultation for cash and
liquidity management, supervise financial reporting, and prepare
and reconcile 13-week cash flow forecasts;

(j) evaluate and advise on strategic planning, including
refinancing, restructuring, reorganization, asset sales, additional
equity partners, bankruptcy, or the appointment of a receiver;

(k) coordinate and participate in significant correspondence,
discussions, and negotiations with creditors, suppliers, vendors,
customers, and other constituencies;

(l) attend and participate in special committee meetings;

(m) prepare data and analyses requested by financial constituents
or deemed appropriate by Oliver Wyman or the Chief Restructuring
Officer;

(n) evaluate and investigate restructuring and refinancing
strategies and advise the special committee;

(o) implement restructuring strategies;

(p) establish communication protocols with stakeholders;

(q) perform other mutually agreed-upon tasks or those deemed
appropriate by the Chief Restructuring Officer or Oliver Wyman;
and

(r) render other restructuring, general business consulting,
operational action, or other assistance as requested.

Oliver Wyman will charge for its services on an hourly basis. James
A. Katchadurian, Chief Restructuring Officer, will bill at $1,295
per hour. Other professionals will bill at hourly rates ranging
from $450 to $1,295, depending on their position. The firm will
also be reimbursed for its reasonable and necessary out-of-pocket
expenses.

According to court filings, Oliver Wyman is a "disinterested
person" within the meaning of Section 101(14) of the Bankruptcy
Code.

The firm can be reached at:

James A. Katchadurian, Esq.
OLIVER WYMAN, LLC
1166 Avenue of the Americas
New York, NY 10036

                       About Barrow Shaver Resources Company LLC

Barrow Shaver Resources Company, LLC is a privately held,
independent oil and gas exploration and acquisition company based
in Tyler, Texas. Barrow Shaver is engaged in prospect generation,
producing properties acquisition, lease acquisition, assembly and
marketing of prospects for the exploration and development of oil
and natural gas in the prolific producing trends of the East Texas
and West Texas Basins.

Barrow Shaver Resources Company sought protection under Chapter 11
of the U.S. Bankruptcy Code (Bankr. S.D. Tex. Case No. 24-33353) on
Aug. 19, 2024. In the petition signed by James Katchadurian, chief
restructuring officer, the Debtor disclosed up to $100 million in
both assets and liabilities.

Judge Alfredo R. Perez oversees the case.

The Debtor tapped Jones Walker LLP as counsel, CR3 Partners, LLC as
financial advisor, and Kroll Restructuring Administration, LLC as
claims, noticing, and solicitation agent.


BEAR COUNTRY: Hires Wadsworth Garber Warner Conrardy as Counsel
---------------------------------------------------------------
Bear Country Colorado seeks approval from the U.S. Bankruptcy Court
for the District of Colorado to hire Wadsworth Garber Warner
Conrardy, P.C. as counsel.

The firm's services include:

     (a) preparation on behalf of the Debtor of all necessary
reports, orders, and other legal papers required in this Chapter 11
proceeding;

     (b) performance of all legal services for the Debtor as a
debtor-in-possession which may become necessary; and

     (c) representation of the Debtor in any litigation which the
Debtor determines is in the best interest of the estate whether in
state or federal court(s).

The firm's professional rates are:

     David V. Wadsworth    $500 per hour
     Aaron A. Garber       $500 per hour
     Aaron J. Conrardy     $425 per hour
     Hallie Cooper         $225 per hour
     Paralegals            $125 per hour

WGWC received a retainer prior to the Petition Date in the amount
of $30,000.

WGWC is a "disinterested person" within the meaning of Section
101(14) of the Bankruptcy Code, according to court filings.

The firm can be reached at:

     Aaron A. Garber, Esq.
     WADSWORTH GARBER WARNER CONRARDY, P.C.
     2580 West Main Street, Suite 200
     Littleton, CO 80120
     Telephone: (303) 296-1999
     Facsimile: (303) 296-7600
     E-mail: agarber@wgwc-law.com

        About Bear Country Colorado, LLC

Bear Country Colorado, LLC is an Englewood, Colorado-based
recreational vehicle (RV) repair and maintenance company. The
business provides repair and maintenance services for recreational
vehicles and operated from its facility at 4615 South Santa Fe
Drive in Englewood.

Bear Country Colorado, LLC sought relief under Chapter 11 of the
U.S. Bankruptcy Code (Bankr. D. Colo. Case No. 26-14900) on July 7,
2026. In its petition, the Debtor reports estimated assets of $1
million to $10 million and estimated liabilities of $1 million to
$10 million.

The Honorable Kimberley H. Tyson, U.S. Bankruptcy Judge, handles
the case.

The Debtor is represented by Aaron A. Garber, Esq.


BEELINE HOLDINGS: Sets Q2 2026 Results Call for Aug. 13
-------------------------------------------------------
Beeline Holdings, Inc. said that it will host a stakeholder update
call to discuss its second-quarter 2026 results on Thursday, Aug.
13, 2026, at 5:00 p.m. ET.

The call will be hosted by Nick Liuzza, Chief Executive Officer,
and Chris Moe, Chief Financial Officer, who will review the
company's performance and provide updates on ongoing initiatives.

Call Details:

     * Listen-only webcast:
https://event.choruscall.com/mediaframe/webcast.html?webcastid=vxAcpqFk

     * Toll-Free Dial-In (U.S.): 877-317-6789

     * International Dial-In: 412-317-6789

                      About Beeline Holdings

Beeline Holdings, Inc. is a technology-driven mortgage and title
platform focused on simplifying home financing through digital
innovation, artificial intelligence, and automation. The Company
provides residential mortgage lending, title services, and home
equity solutions designed to improve efficiency and enhance the
borrower experience.

Boca Raton, Florida-based Salberg & Company, P.A., the Company's
auditor since 2024, issued a "going concern" qualification in its
report dated March 31, 2026, attached to the Company's Annual
Report on Form 10-K for the year ended Dec. 31, 2025, citing that
the Company has incurred recurring losses and negative cash flows
from operations since its inception, has a significant working
capital deficit, and is dependent on debt and equity financing.
These matters raise substantial doubt about the Company's ability
to continue as a going concern.

As of March 31, 2026, the Company had $70.25 million in total
assets, $19.35 million in total liabilities, and $50.9 million in
total shareholders' equity.




BEXIN REALTY: Trustee Taps Tri-Hill Management as Property Manager
------------------------------------------------------------------
Bexin Realty Corporation's Chapter 11 Trustee seeks approval from
the U.S. Bankruptcy Court for the Southern District of New York to
retain Tri-Hill Management LLC as Property Manager, effective as of
July 2, 2026.

The firm will provide these services:

(a) serve as the exclusive managing agent for the Property;

(b) oversee the Property's day-to-day operation, maintenance, and
repair;

(c) provide staffing and supervision of personnel;

(d) contract for all necessary services and utilities;

(e) prepare and follow an approved business plan and operating
budget;

(f) collect all rents and revenues;

(g) pay debt service and other expenses;

(h) maintain books and records;

(i) provide monthly and annual financial statements, including
information needed for Bankruptcy Court reporting;

(j) assist with tenant relations and lease enforcement;

(k) handle lease renewals and leasing through its affiliate;

(l) prepare regulatory and DHCR filings;

(m) provide certain extraordinary services;

(n) maintain its own insurance; and

(o) cooperate in an orderly transition upon termination, subject
to the Chapter 11 Trustee's oversight and spending approvals.

Tri-Hill will receive a monthly management fee equal to the greater
of 5% of the prior month's collected rents or $5,500, plus a
one-time $5,000 onboarding fee and reimbursement for property
software subscriptions. The firm will also receive additional fees,
including $150 per residential lease renewal, $500 per property for
DHCR registrations, a 5% construction management fee for
extraordinary repair and capital improvement work, a leasing
commission of 90% of one month's rent for new apartment rentals
through its affiliate, and $500 per bankers box for digitizing
records.

According to court filings, Tri-Hill Management LLC is a
"disinterested person" within the meaning of Section 101(14) of the
Bankruptcy Code.

The firm can be reached at:

    Chris DeAngelis
    TRI-HILL MANAGEMENT LLC
    22 West 21st Street, 10th Floor
    New York, NY 10010

                      About Bexin Realty Corporation

Bexin Realty Corporation is a single asset real estate debtor (as
defined in 11 U.S.C. Section 101(51B)).

Bexin Realty filed Chapter 11 petition (Bankr. S.D.N.Y. Case No.
24-12080) on November 27, 2024, listing between $10 million and $50
million in both assets and liabilities. Bahram Benaresh, president
of Bexin Realty, signed the petition.

Judge Martin Glenn handles the case.

The Debtor is represented by Jonathan S. Pasternak, Esq., at
Davidoff Hutcher & Citron, LLP.

Cathay Bank, as lender, is represented by:

     Conrad K. Chiu, Esq.
     Amanda Schaefer, Esq.
     Pryor Cashman LLP
     7 Times Square
     New York, NY 10036-6569
     Telephone: (212) 421-4100
     Facsimile: (212) 326-0806
     Email: cchiu@pryorcashman.com
            aschaefer@pryorcashman.com



BEYOND AIR: Lin Yi-Chien Discloses 8.3% Beneficial Stake
--------------------------------------------------------
Lin Yi-Chien, disclosed in a Schedule 13G filed with the U.S.
Securities and Exchange Commission that as of May 26, 2026, he
beneficially owns 1,100,000 shares of Common Stock -- held with
sole voting and sole dispositive power -- of Beyond Air, Inc.'s
Common Stock, representing 8.3% of the shares outstanding.

Lin Yi-Chien may be reached at:

     28431 Lomo Drive
     Rancho Palos Verdes, CA 90275

A full-text copy of Lin Yi-Chien's SEC report is available at
https://tinyurl.com/bdz7vsvx

                       About Beyond Air

Beyond Air -- www.beyondair.net -- is a commercial-stage medical
device and biopharmaceutical company dedicated to harnessing the
power of endogenous and exogenous nitric oxide (NO) to improve the
lives of patients suffering from respiratory illnesses,
neurological disorders, and solid tumors. The Company has received
FDA approval and CE Mark for its first system, LungFit PH, for the
treatment of term and near-term neonates with hypoxic respiratory
failure.

East Brunswick, New Jersey-based WithumSmith+Brown, PC, the
Company's auditor since 2024, issued a "going concern"
qualification in its report June 26, 2026, attached to the
Company's Annual Report on Form 10-K for the year ended Dec. 31,
2025, citing that the Company has suffered recurring losses from
operations, has experienced negative cash flows from operating
activities since inception, and has an accumulated deficit that
raise substantial doubt about its ability to continue as a going
concern.

As of March 31, 2026, the Company had $35.39 million in total
assets, $29.18 million in total liabilities, and $6.21 million in
total stockholders' equity.



BHUJS INC: Hires Kutner Brinen Dickey Riley as Bankruptcy Counsel
-----------------------------------------------------------------
BHUJS Inc. seeks approval from the U.S. Bankruptcy Court for the
District of Colorado to hire Kutner Brinen Dickey Riley, P.C. as
counsel.

The firm will provide these services:

     (a) provide the Debtor with legal advice with respect to its
powers and duties;

     (b) aid the Debtor in the development of a plan of
reorganization under Chapter 11;

     (c) file the necessary petitions, pleadings, reports, and
actions which may be required in the continued administration of
the Debtor's property under Chapter 11;

     (d) take necessary actions to enjoin and stay until final
decree continuation of pending proceedings and to enjoin and stay
until final decree commencement of lien foreclosure proceedings and
all matters as may be provided under 11 U.S.C. Sec. 362; and

     (e) perform all other legal services for the Debtor which may
be necessary.

The firm will be paid at these customary hourly rates: Jeffrey S.
Brinen at $600, Jonathan M. Dickey at $425, Keri L. Riley at $410,
and Paralegal at $100.

Kutner Brinen Dickey Riley, P.C. has no connection or relationship
with creditors and is "disinterested" as defined in the U.S.
Bankruptcy Code. The firm represents no interest adverse to the
estate in the matter upon which they are to be engaged for the
Debtor, and its employment is in the best interests of the estate.

The firm can be reached at:

     Jonathan M. Dickey, Esq.
     KUTNER BRINEN DICKEY RILEY, P.C.
     1660 Lincoln Street, Suite 1720
     Denver, CO 80264
     Telephone: (303) 832-2400
     E-mail: jmd@kutnerlaw.com

           About BHUJS Inc.

BHUJS Inc. is a Castle Pines, Colorado-based quick-service
restaurant operator that owns and operates Subway franchise
locations. According to court filings, the company continues
operating its restaurants while pursuing a financial restructuring
under Chapter 11, Subchapter V, with a reorganization plan due by
October 5, 2026.

BHUJS Inc. sought relief under Subchapter V of Chapter 11 of the
U.S. Bankruptcy Code (Bankr. Case No. 26-14865) on July 6, 2026. In
its petition, the Debtor reported estimated assets between $100,000
and $500,000 and estimated liabilities between $1 million and $10
million.

Honorable Bankruptcy Judge Joseph G. Rosania, Jr. handles the
case.

The Debtor is represented by Keri L. Riley, Esq., of Kutner Brinen
Dickey Riley, P.C.



BLEUWAVE HOLDING: Voluntary Chapter 11 Case Summary
---------------------------------------------------
Debtor: Bleuwave Holding Company LLC
        6501 E. Greenway Pkwy Suite 103
        PMB 559
        Scottsdale, AZ 85254

Business Description: Bleuwave Holding Company LLC provides
building and property-maintenance services through affiliated
HVAC, plumbing, electrical and handyman businesses serving
residential and commercial customers.

Chapter 11 Petition Date: July 14, 2026

Court: United States Bankruptcy Court
       District of Arizona

Case No.: 26-06851

Judge: Hon. Brenda K Martin

Debtor's Counsel: Alan A. Meda, Esq.
                  BURCH & CRACCHIOLO, P.A.
                  1850 N. Central Ave., Suite 1700
                  Phoenix, AZ 85004
                  Tel: 602-274-8797
                  Fax: 602-850-9797
                  E-mail: ameda@bcattorneys.com

Estimated Assets: $0 to $50,000

Estimated Liabilities: $1 million to $10 million

The petition was signed by Mark Teachout as CFO.

The Debtor did not submit a list of its 20 largest unsecured
creditors along with the petition.

A full-text copy of the petition is available for free on
PacerMonitor at:

https://www.pacermonitor.com/view/FXPWFDI/Bleuwave_Holding_Company_LLC__azbke-26-06851__0001.0.pdf?mcid=tGE4TAMA


BLOOMIN' CRAZY: Joseph Frost Named Subchapter V Trustee
-------------------------------------------------------
The U.S. Bankruptcy Administrator for the Eastern District of North
Carolina appointed Joseph Frost, Esq., as Subchapter V trustee for
Bloomin' Crazy Landscape Contractors, LLC.

Mr. Frost is a practicing attorney in North Carolina and is a
member of Buckmiller & Frost, PLLC.

In a court filing, Mr. Geron declared that he does not have an
interest materially adverse to Bloomin' and its creditors or equity
security holders.

The attorney may be reached through:

   Joseph Z. Frost, Esq.
   Buckmiller & Frost, PLLC
   4700 Six Forks Road, Suite 150
   Raleigh, NC 27609
   Tel: 919.296.5040
   Fax: 919.977.7101
   jfrost@bbflawfirm.com

             About Bloomin' Crazy Landscape Contractors

Bloomin' Crazy Landscape Contractors LLC sought protection under
Chapter 11 of the U.S. Bankruptcy Code (Bankr. E.D.N.C. Case No.
26-03093) on July 8, 2026, with $500,001 to $1 million in assets
and $1,000,001 to $10 million in liabilities.

Judge David M. Warren presides over the case.

George M. Oliver, Esq., at The Law Offices of George Oliver, PLLC
represents the Debtor as bankruptcy counsel.


BLUE CLOUDS: Seeks to Hire Norred Law PLLC as Bankruptcy Counsel
----------------------------------------------------------------
Blue Clouds Health Care Incorporated seeks approval from the U.S.
Bankruptcy Court for the Northern District of Texas to employ
Norred Law PLLC as counsel.

The firm will provide these services:

     (a) advise the Debtor of its powers and duties in the
management of its property;

     (b) attend meetings and negotiate with representatives of
creditors and other parties in interest;

     (c) assist the Debtor in preparation of all administrative
documents required to be filed or prepared herein, and prepare all
necessary legal documents as applicable;

     (d) take such actions as is necessary to preserve the assets
and interests of the estate;

     (e) advise the Debtor in connection with any potential sale of
assets;

     (f) assist the Debtor in formulating a disclosure statement,
and in the formulation and confirmation of a plan of
reorganization;

     (g) appear before the Court and the United States Trustee, and
protect the interest of the Debtor estate before the Court and
Trustee; and

     (h) perform any and all other legal services that may be
necessary to protect the rights and interests of the Debtor in the
proceeding and any actions later commenced in this Chapter 11
case.

The firm will be paid at these hourly rates:

     Attorneys           $300 - $525
     Paraprofessionals    $90 - $120

In addition, the firm will seek reimbursement for expenses
incurred.

The firm received $10,000 retainer before the commencement of this
case, which includes the filing fee of $1,738.

Clayton Everett, Esq., an attorney at Norred Law, disclosed in a
court filing that the firm is a "disinterested person" as the term
is defined in Section 101(14) of the Bankruptcy Code.

The firm can be reached through:

     Clayton L. Everett, Esq.
     Norred Law, PLLC
     515 E. Border Street
     Arlington, TX 76010
     Telephone: (817) 704-3984
     Email: clayton@norredlaw.com

         About Blue Clouds Health Care Inc.

Blue Clouds Health Care Incorporated, doing business as Treat Now
Family Clinic and Treat Now Family Clinic and Psychiatry, sought
protection under Chapter 11 of the U.S. Bankruptcy Code (Bankr.
N.D. Tex. Case No. 26-42540) on June 8, 2026. In the petition
signed by Catherine O'Connor, president, the Debtor disclosed up to
$50,000 in assets and up to $10 million in liabilities.

Judge Edward L. Morris oversees the case.

Clayton L. Everett, Esq., at Norred Law, PLLC, represents the
Debtor as legal counsel.


BLUE STAR: Q1 2026 Revenue Falls 74%; Raises Going Concern Doubt
----------------------------------------------------------------
Blue Star Foods Corp. filed its Quarterly Report on Form 10-Q with
the U.S. Securities and Exchange Commission, reporting a net loss
of $735,313 for the three months ended March 31, 2026 as compared
to $1,199,930 for the three months ended March 31, 2025.

Revenues for the three months ended March 31, 2026, were $250,259,
compared to $960,758 in the prior-year period.

Liquidity and Capital Resources

The Company had cash of $16,948 as of March 31, 2026. At March 31,
2026, the Company had a working capital deficit of $3,134,850 and
the Company's primary sources of liquidity consisted of inventory
of $355,572 and accounts receivable of $93,425.

The Company has historically financed its operations through the
cash flow generated from operations, capital investment, notes
payable, and a working capital line of credit.

Cash (Used in) Operating Activities. Cash used in operating
activities during the three months ended March 31, 2026, was
$48,670 as compared to cash used in operating activities of
$392,550 for the three months ended March 31, 2025. The decrease is
primarily attributable to a decrease in inventory of $88,842 and a
decrease in other current assets of $154,411, offset by the
increase in receivable of $58,424 and decrease in payables and
accruals of $223,037 for the three months ended March 31, 2026,
compared with the three months ended March 31, 2025.

Cash (Used in) Investing Activities. Cash used in investing
activities for the three months ended March 31, 2026, was $0 as
compared to cash used in investing activities of $9,914 for the
three months ended March 31, 2025. The decrease was mainly
attributable to no purchases of fixed assets for the three months
ended March 31, 2026, compared to the purchases of fixed assets for
the three months ended March 31, 2025.

Cash Provided by Financing Activities. Cash provided by financing
activities for the three months ended March 31, 2026, was $70,455
as compared to cash provided by financing activities of $80,167 for
the three months ended March 31, 2025. The decrease is mainly
attributable to the decreased repayments of short-term loans and
less proceeds from short-term loan during the three months ended
March 31, 2026.

Going Concern

For the three months ended March 31, 2026, the Company incurred a
net loss of $735,313, had an accumulated deficit of $50,607,045,
and a working capital deficit of $3,134,850.

The Company said that these factors raise substantial doubt as to
its ability to continue as a going concern.

The Company's ability to continue as a going concern is dependent
upon the Company's ability to increase revenues, execute on its
business plan to acquire complimentary companies, raise capital,
and to continue to sustain adequate working capital to finance its
operations. The failure to achieve the necessary levels of
profitability and cash flows would be detrimental to the Company.

A full-text copy of the Company's Form 10-Q is available at
https://tinyurl.com/bdhsv5ws

                   About Blue Star Foods Corp.

Blue Star Foods Corp., headquartered in Miami, Florida, is an
international seafood company that imports, packages, and sells
refrigerated pasteurized crab meat and other premium seafood
products. The Company's current source of revenue is from importing
blue and red swimming crab meat primarily from Indonesia, the
Philippines, and China, and distributing it in the United States
and Canada under several brand names such as Blue Star, Oceanica,
Pacifika, Crab & Go, First Choice, Good Stuff, and Coastal Pride
Fresh. The Company also distributes steelhead salmon and rainbow
trout fingerlings produced under the brand name Little Cedar Farms
for distribution in Canada. The Company sells primarily to food
service distributors, wholesalers, retail establishments, and
seafood distributors.

GreenGrowth CPAs, the Company's independent registered public
accounting firm, issued a "going concern" qualification in its
report dated May 22, 2026, attached to the Company's Annual Report
on Form 10-K for the year ended Dec. 31, 2025, citing that the
Company has suffered recurring losses from operations and has a net
capital deficiency that raises substantial doubt about its ability
to continue as a going concern.

As of March 31, 2026, the Company had $1,337,714 in total assets,
$4,306,125 in total liabilities, and $2,968,411 in total
stockholders' equity.


BRABHAM CONSTRUCTION: Hires RK Pruitt Law Firm LLC as Attorney
--------------------------------------------------------------
Brabham Construction, LLC seeks approval from the U.S. Bankruptcy
Court for the District of South Carolina to hire RK Pruitt Law Firm
LLC as attorney.

The firm's services include:

     a. advising the Debtor of its rights, powers and duties;

     b. attending meetings with the Debtor and hearing before the
court;

     c. assisting other professionals in the investigation of the
acts, conduct, assets, liabilities and financial condition of the
Debtor, any other matters relevant to the case or to the
formulation of a plan of organization or liquidation;

     d. investigating the validity, extend and priority of secured
claims against the Debtor's estate and investigating the acts and
conduct of such secured creditors and other parties to determine
whether any causes of action exist;

     e. advising the Debtor with regard to the preparation and
filing of all necessary and appropriate applications, motions,
pleadings, draft orders, notices, schedules, and other documents,
and reviewing all financial and other reports to be filed in these
matters;

     f. advising the Debtor with regard to the preparation and
filing of response to applications, motions, pleadings, notices,
and other papers that may be filed and served in these Chapter 11
cases by other parties; and

     g. performing other necessary legal services.

The firm's current rates are:

     Attorneys     $350 per hour
     Paralegals    $100 per hour

The firm received a pre-petition retainer in the amount of
$35,738.

As disclosed in the court filings, RK Pruitt Law Firm LLC is a
"disinterested person" within the meaning of 11 U.S.C. 101(14).

The firm can be reached through:

     Roger Pruitt, Esq.
     RK Pruitt Law Firm LLC
     PO Box 162
     Columbia, SC 29202
     Email: attorney@rkpruitt.com

       About Brabham Construction LLC

Brabham Construction, LLC filed a petition under Chapter 11,
Subchapter V of the Bankruptcy Code (Bankr. D.S.C. Case No.
26-03062) on July 7, 2026, with $500,001 to $1 million in assets
and $1,000,001 to $10 million in liabilities.

Judge Elisabetta Gm Gasparini presides over the case.

Roger K. Pruitt, Esq., at R.K Pruitt Law Firm represents the Debtor
as bankruptcy counsel.


BRIGHT SIDE: Gets Interim OK to Use Cash Collateral Until Sept. 17
------------------------------------------------------------------
Bright Side Plumbing, LLC received second interim approval from the
U.S. Bankruptcy Court for the District of Kansas to use cash
collateral.

Under the second interim order, the Debtor is authorized to use
cash collateral through September 17 to pay expenses in accordance
with the court-approved budget.

Secured creditors will be granted adequate protection through
replacement liens on the Debtor's post-petition personal property,
with the same priority and extent as their pre-petition liens.
These replacement liens do not apply to avoidance actions.

Additional safeguards include monthly payments to secured creditors
and maintaining insurance coverage on the collateral.

The interim order provides for a $3,000 carveout for Subchapter V
trustee fees.

The order is available at https://shorturl.at/Ek1JV from
PacerMonitor.com.

A final hearing is scheduled for September 17.

                   About Bright Side Plumbing LLC

Bright Side Plumbing, LLC sought protection under Chapter 11 of the
U.S. Bankruptcy Code (Bankr. D. Kan. Case No. 26-20849) on June 5,
2026.

In the petition signed by Stephanie Velasquez, chief executive
officer and owner, the Debtor disclosed up to $500,000 in assets
and up to $1 million in liabilities.

Judge Dale L. Somers oversees the case.

George J. Thomas, Esq., at Phillips & Thomas LLC, represents the
Debtor as legal counsel.


BROADBAND INFRASTRUCTURE: Gets Interim OK to Use Cash Collateral
----------------------------------------------------------------
Broadband Infrastructure, Inc. received an amended second interim
order from the U.S. Bankruptcy Court for the District of South
Carolina authorizing the continued use of cash collateral.

Under the order, the Debtor is authorized to use cash collateral in
accordance with the approved budget until a final hearing is held.
The Debtor may exceed any individual budget line item by up to 10%,
provided the excess does not surpass that variance limit.

The court found that the approved budget was essential to fund
ordinary-course business expenses while preserving the value of the
bankruptcy estate.

The order provides that any funds allocated in the interim budget
for estate professionals must be held in escrow and may only be
paid after the professionals file fee applications and obtain court
approval.

A copy of the court's order and the Debtor's budget is available at
https://shorturl.at/kwSu2 from PacerMonitor.com.

Broadband Infrastructure's secured debt structure involves multiple
lenders that claim liens against substantially all of its assets.
The first major secured creditor is the U.S. Small Business
Administration, which issued a $500,000 Economic Injury Disaster
Loan in May 2020 secured by a blanket lien on nearly all tangible
and intangible assets, including inventory, equipment, accounts
receivable, deposit accounts, software, and proceeds. Another
significant lender is Coastal Carolina National Bank, which
provided a $1 million revolving commercial loan in November 2023
secured by inventory and accounts receivable. The Debtor also
borrowed $850,000 from Parsonex Special Solutions Fund, LLC,
secured by accounts receivable, contract rights, equipment, and
general intangibles.

                About Broadband Infrastructure Inc.

Broadband Infrastructure, Inc. provides turnkey telecommunications
infrastructure solutions for inside and outside plant projects
across the eastern United States, offering services including fiber
optic splicing and terminations, structured cabling, security and
access control, 5G, DAS and Small Cell, long-haul, and overbuild
fiber construction. It serves industrial, commercial, education,
government, and healthcare markets, working alongside general and
electrical contractors to deliver integrated network solutions.
Managed by industry veterans with over 100 years of combined
experience, Broadband Infrastructure designs, builds, and activates
networks that connect end users through service providers.

Broadband Infrastructure sought protection under Chapter 11 of the
U.S. Bankruptcy Code (Bankr. D. S.C. Case No. 25-04610) on November
21, 2025, listing up to $10 million in both assets and liabilities.
Braddock Cunningham, president of Broadband Infrastructure, signed
the petition.

Judge Helen E. Burris oversees the case.

Robert Pohl, Esq., at Pohl Bankruptcy, LLC, represents the Debtor
as legal counsel.


BUTTERCUP BODYWEAR: Unsecureds Will Get 15.1% of Claims in Plan
---------------------------------------------------------------
Buttercup Bodywear, Inc., filed with the U.S. Bankruptcy Court for
the Southern District of California a Plan of Reorganization for
Small Business dated July 7, 2026.

Founded in January 2019, Debtor is a Delaware corporation doing
business as SheBird. Debtor is an innovator in women's fashion that
designs and sells women's apparel via its online store and a few
third-party stores nationwide.

Sheila Attari is the Debtor's CEO and owns approximately 85% of the
outstanding common shares. Debtor leases warehouse space from
ReadySpaces CHV, LLC at its facility at 505 Main St, Chula Vista,
CA 91911.

The Debtor's financial struggles began in 2023. At that time,
Debtor's manufacturer, Xiamen Feeling Textile & Garment Co. Ltd dba
Feeling Good, required Debtor to place bulk orders to purchase its
inventory, some of which did not sell well. A contract dispute
arose. Feeling Good, located in China, would not release finished
goods from its warehouse prior to payment from Debtor on its prior
orders. Since then, Debtor has changed its manufacturer, which will
allow Debtor to purchase inventory in smaller quantities. Debtor
can now be nimbler in responding to sales trends and customer
feedback.

This Plan has a 60-month term which ends on June 30, 2031. Over
this term, the Debtor will have $679,326.52 in projected disposable
income.

Under the Plan, the Debtor proposes to pay $614,326.52 to
creditors. Plan payments will be paid on a quarterly basis with
each quarterly payment due not later than the last day of each
calendar quarter (i.e., March 31, June 30, September 30, and
December 31).

This Plan of Reorganization proposes to pay creditors of Debtor
from disposable operating income from normal business operations.

Overall, the Plan projects to pay 15.1% distribution to general
unsecured creditors, which may increase substantially should Debtor
prevail in the Samson AP.

The Plan provides for the payment of administrative expense claims
in full by 4Q'26, and payment of priority tax claims in full (with
applicable legal interest) by 4Q’29.

Class 3A General Unsecured Claims (Convenience Class). Each allowed
Class 3A claim will be paid in full not later than 1Q'30. The
allowed unsecured claims total $5,772.59. This Class is impaired.

Class 3B General Unsecured Claims (Claims Over $1,500.00). Each
allowed Class 3B claim shall receive a pro rata distribution of the
aggregate quarterly Class 3B plan payments in the amount of (i)
$27,846.16 in 1Q'30, and (ii) $40,000.00 in each quarter from 2Q'30
through 2Q'31. See Exhibit 4. All holders of convertible notes may
elect in writing not later than six months after the Effective Date
to convert their notes to equity. If the election is not made, then
the claim shall be treated as an allowed Class 3B claim and receive
treatment herein.

Class 3B is impaired. The allowed unsecured claims total
$1,510,245.11.

Each holder of a Class 4 Interest will retain their rights and
interests without impairment and will not receive any payments on
account for their Class 4 Interests during the life of the Plan.

The Plan will be funded with the following: (i) cash on hand; (ii)
Debtor's projected disposable income over a period of sixty months;
(iii) any recovery from the prosecution of the Samson AP, including
disallowance of the Samson proof of claim and avoidance and
recovery of transfers paid to Samson MCA, LLC; and (iv) pursuit of
other estate claims and causes of action, if any.

The Plan establishes a Litigation Reserve of $65,000.00, funded
from the Debtor's projected disposable income, for the reasonable
fees and out-of-pocket costs (including attorneys' fees, filing
fees, service of process, expert fees, and deposition and
transcript costs) of the Reorganized Debtor's post-confirmation
prosecution of the Samson AP and of any objection to, or litigation
concerning, disputed claims and other estate causes of action. The
fees and costs of such litigation shall be paid first from the
Litigation Reserve.

A full-text copy of the Plan of Reorganization dated July 7, 2026
is available at https://urlcurt.com/u?l=ri6fgB from
PacerMonitor.com at no charge.

Counsel to the Debtor:

     Donald W. Reid, Esq.
     Law Office of Donald W. Reid
     770 First Avenue, Suite 250
     San Diego, CA 92101
     Telephone: (619) 88-6100
     Facsimile: (619) 923-2051
     Email: don@donreidlaw.com

                    About Buttercup Bodywear Inc.

Buttercup Bodywear Inc. designs and sells women's apparel primarily
online and through select third-party retailers.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D. Cal. Case No. 26-00877) on March 1,
2026.  In the petition signed by Sheila Attari, chief executive
officer, the Debtor disclosed up to $500,000 in assets and up to
$10 million in liabilities.

Judge Barrett Marum oversees the case.

The Law Office of Donald W. Reid represents the Debtor as counsel.


C&D TECHNOLOGIES: S&P Affirms 'CCC' ICR, On CreditWatch Developing
------------------------------------------------------------------
S&P Global Ratings affirmed the 'CCC' issuer credit rating on
Pennsylvania-based stored energy solutions manufacturer C&D
Technologies Inc. and the 'CCC' issue level-rating on the
first-lien term loan. The '3' recovery rating remains unchanged.

All our ratings on C&D remain on CreditWatch, where S&P placed them
with developing implications on Apr. 29, 2026.

S&P said, "The CreditWatch reflects that we could lower our ratings
on C&D within the next couple of months if it does not successfully
address its upcoming debt maturity. Alternatively, we could raise
our ratings if the company refinances, repays in full, or extends
the maturity on its term loan in a manner that we do not view as
tantamount to a credit default."

C&D Technologies recently received payments for its 2024 and 2025
45X tax credits from the U.S. Internal Revenue Service (IRS).

On July 13, 2026, the company announced it entered into a
definitive agreement to be acquired by Stryten Energy LLC
(Stryten). The transaction is expected to close in the third
quarter of 2026, subject to regulatory approvals.

While the company is currently in a modest net cash position, the
timing of regulatory approval for the sale of the business is not
certain and C&D faces nearing debt maturities with its $400 million
first-lien term loan ($371 million outstanding as of March 31,
2026) maturing on Dec. 20, 2026.

S&P Global Ratings believes the company faces heighted risk of a
payment default or a restructuring S&P would view as a default as
the maturity date approaches.

C&D Technologies still faces heightened default risk as the time to
maturity on its debt obligations shortens. The company's $400
million first-lien term loan, with $371 million outstanding as of
March 31, 2026, matures on Dec. 20, 2026. In addition, while its
asset-based lending (ABL) facility is not due until May 2027, it
features a springing maturity 91 days prior to the term loan if the
term loan is not refinanced or extended, therefore causing its
entire capital structure to be due in less than 12 months.

On May 29, 2026, C&D received its 2025 45X credit payment from the
IRS and on June 29, 2026, it received its 2024 45X credit that was
originally anticipated in mid-2025. It is now in a modest net cash
position, as the proceeds from the two tax credits plus about $24
million of cash on its balance sheet slightly exceed its total
outstanding debt obligations ($490 million as of March 31, 2026).

However, the sale of the business to Stryten is subject to
regulatory approval and there is no definitive time frame for when
the transaction will close. In addition, while the company is
required to use $125 million of the proceeds from the 2024 45X
credit to pay down its term loan, the remaining cash proceeds could
include dividends to its current owner (KPS Partners). The longer
C&D waits to refinance, the more it relies on favorable capital
market conditions, limiting the company's options and putting more
pressure on a successful refinancing.

The sale to Stryten should add complementary product offerings and
growth in adjacent markets. Stryten is a manufacturer of lead and
lithium energy solutions in the areas of motive power, essential
power, transportation, military and government, and railways. The
combined company will have a bigger manufacturing footprint and
serve several new end-market verticals, providing a greater
portfolio of energy storage solutions to its customers. The
combined entity will be owned by financial sponsor Atlas Holdings
LLC.

S&P said, "All our ratings on C&D remain on CreditWatch with
developing implications. This reflects the uncertainty of the
timing surrounding its refinancing of its term loan due Dec. 20,
2026. We will look to resolve our placement of the ratings on
CreditWatch once we have more information regarding the timing of a
refinancing or maturity extension.

"More specifically, we could lower our ratings on the company
within the next couple of months if it does not successfully
address its upcoming debt maturities. Alternatively, we could raise
our ratings if it refinances, repays in full, or extends the
maturity on its term loan in a manner that we do not view as
tantamount to a credit default."



C.S. HOLDINGS: Case Summary & Six Unsecured Creditors
-----------------------------------------------------
Debtor: C.S. Holdings of Tampa, LLC
          d/b/a Checkers of Tampa
        7711 Madison Ave
        Tampa, FL 33619

Business Description: C.S. Holdings of Tampa, LLC is a Tampa,
Florida-based limited-service restaurant operator that operates
Checkers franchised restaurant, serving burgers, chicken, fries,
shakes and other fast-food products through drive-through, pickup
and delivery channels.

Chapter 11 Petition Date: July 14, 2026

Court: United States Bankruptcy Court
       Middle District of Florida

Case No.: 26-06093

Judge: Hon. Roberta A. Colton

Debtor's Counsel: Buddy D. Ford, Esq.
                  FORD & SEMACH, P.A.
                  9301 West Hillsborough Avenue
                  Tampa, FL 33615-3008
                  Tel: (813) 877-4669
                  Fax: (813) 877-5543
                  E-mail: All@tampaesq.com

Total Assets: $569,136

Total Liabilities: $1,870,534

The petition was signed by Terri Suttle as president.

A full-text copy of the petition, which includes a list of the
Debtor's six unsecured creditors, is available for free on
PacerMonitor at:

https://www.pacermonitor.com/view/2CVLHOY/CS_Holdings_of_Tampa_LLC__flmbke-26-06093__0001.0.pdf?mcid=tGE4TAMA


CAMP MYSTIC: Owners Push to Consolidate Cases in Houston Court
--------------------------------------------------------------
Louis Amestoy of The Kerr County Lead reports that Camp Mystic's
owners have removed one of several wrongful death lawsuits arising
from the Texas flood tragedy to federal court, arguing that the
litigation belongs within the jurisdiction of their pending Chapter
11 bankruptcy. The July 13 filing transferred the lawsuit brought
by the Getten, McCown, Pohl, Sheedy, Stevens, and Toranzo families
from Travis County state court to the U.S. District Court for the
Western District of Texas in Austin.

According to the notice, the case is one of five lawsuits involving
22 plaintiff families that are being removed because they involve
Camp Mystic LLC, Natural Fountains Properties Inc., and Mystic
Camps Family Partnership Ltd., all of which are debtors in jointly
administered Chapter 11 cases pending in Houston. The debtors
maintain that the claims could significantly impact the
administration of the bankruptcy estate.

The camp entities plan to promptly ask that all five cases be
transferred to the Southern District of Texas, where U.S.
Bankruptcy Judge Christopher M. López is overseeing the
restructuring. The debtors argue that the bankruptcy court should
determine where the tort litigation ultimately proceeds under
applicable federal bankruptcy law, the report states.

Although the debtor entities are seeking bankruptcy protection,
individual defendants Edward Eastland, Mary Liz Eastland, and
William Neely Bonner III remain outside the bankruptcy proceedings.
Plaintiffs' counsel opposed the latest legal maneuver, saying the
families will continue pursuing their claims, while the removal
eliminated a scheduled state court hearing that had been set before
Judge Maya Guerra Gamble, according to report.

          About Camp Mystic

Camp Mystic is a Texas-based girls' summer camp that has operated
since 1926 in Hunt. The organization offers a variety of youth
development programs, including sports, arts, outdoor adventures,
and leadership activities, with a mission centered on personal
growth, character building, and Christian values.

Camp Mystic sought relief under Chapter 11 of the U.S. Bankruptcy
Code (Bankr. S.D. Tex. Case No. 26-90621) on June 24, 2026. In its
petition, the Debtor reports estimated assets between $1 million
and $10 million, while liabilities are projected to range from $10
million to $50 million.

Honorable Bankruptcy Judge Christopher M. Lopez handles the case.

The Debtor is represented by Martin A. Sosland, Esq. of Vartabedian
Katz Hester & Haynes LLP.


CAMPBELL 215: Seeks to Hire Robert C. Newark III as Attorney
------------------------------------------------------------
Campbell 215, LLC seeks approval from the U.S. Bankruptcy Court for
the Western District of Oklahoma to hire Robert C. Newark, III, a
professional practicing law, to serve as attorney.

Mr. Newark will provide these services:

      (a) render legal advice regarding the powers and duties of
debtors that continue to operate their business as debtors in
possession;

      (b) take all necessary action to protect and preserve the
Debtor's estate, including the prosecution of actions on the
Debtor's behalf, the defense of any actions commenced against the
Debtor, the negotiation of disputes in which the Debtor is
involved, and the preparation of objections to claims filed against
the Debtor's estate;

      (c) prepare on behalf of the Debtor, as a debtor in
possession, all necessary motions, applications, answers, orders,
reports, and other papers in connection with the administration of
the Debtor's estate and appear on the Debtor's behalf at all
hearings regarding the Debtor's case;

      (d) negotiate, prepare, and file requests for the sale of
assets of the Debtor's estate;

      (e) negotiate, prepare, and file a plan of reorganization and
related disclosure statements and all related documents, and
otherwise promote the financial rehabilitation of the Debtor; and

      (f) perform all other necessary legal services in connection
with the prosecution of this Chapter 11 case.

Mr. Newark will receive an hourly rate of $400, and law clerks and
paralegals may work on the case at the rate of $100 per hour.

Mr. Newark received a prepetition retainer in the total amount of
$10,000 from the Debtor.

Robert C. Newark, III stated that he is a "disinterested person" as
defined in Section 101(14) of the Bankruptcy Code, as modified by
Section 1107(b) of the Bankruptcy Code.

The firm can be reached at:

     Robert C. Newark, III
     NEWARK
     1019 Waterwood Pkwy, Ste C
     Edmond, OK 73034
     Telephone: (866) 230-7236
     Facsimile: (888) 316-3398
     E-mail: robert@newarkfirm.com

        About Campbell 215, LLC

Campbell 215, LLC is an Edmond, Oklahoma-based real estate company
that owns a luxury apartment complex. The company operates as a
real estate holding entity, with its principal asset consisting of
a multifamily residential property in Edmond.

Campbell 215, LLC sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. W.D. Okla. Case No. 26-12261) on July 6,
2026. In its petition, the Debtor reports estimated assets of $10
million to $50 million and estimated liabilities of $10 million to
$50 million. Court filings indicate that funds are expected to be
available for distribution to unsecured creditors.

The Honorable Janice D. Loyd handles the case.

The Debtor is represented by Robert Newark, Esq., of Newark Law
Offices.


CANDY SENSE: Seeks Chapter 11 Bankruptcy in Texas
-------------------------------------------------
Kirk O'Neil of The Street reports that Candy Sense, a manufacturer
of customized candies and promotional confectionery products, has
sought Chapter 11 protection in the Western District of Texas. The
Austin-based company filed its bankruptcy petition on July 15 under
Case No. 26-11345, listing assets of more than $1.7 million and
debts exceeding $3.6 million. The filing provides no explanation
for a pending breach of contract lawsuit, which is now subject to
the automatic stay imposed by the bankruptcy case.

Founded as a supplier of personalized candy products, Candy Sense
serves restaurants, corporations, and individual consumers. The
company specializes in custom-wrapped mints, chocolates, lollipops,
hard candies, and promotional products bearing company logos or
personalized messages, while also offering branded cleansing wipes
for marketing and hospitality applications, the report states.

According to court documents, the company's largest creditor is
JPMorgan Chase Bank, with claims totaling more than $2.5 million.
Additional creditors include packaging and raw material suppliers
Empaques San Alejandro S.A. de C.V., Plastinal SA de CV, and Marcos
Zonana Caltan, reflecting the company's reliance on manufacturing
inputs.

Financial records included in the filing show a steady decline in
revenue, dropping from roughly $3.5 million in 2024 to $2.3 million
in 2025, before falling below $1 million during the first half of
2026. Candy Sense did not disclose the reason for its bankruptcy
filing but indicated it will continue normal operations while
reorganizing under Chapter 11, according to report.

                  About Candy Sense Inc.

Candy Sense Inc. is a Texas-based producer of branded confectionery
products serving the restaurant, hospitality, corporate promotions,
and consumer gift markets. The company manufactures personalized
candy products, including mints, chocolates, lollipops, flavored
hard candies, and promotional items with custom logos and printed
messages, along with branded disposable cleansing wipes.

Candy Sense Inc. sought relief under Chapter 11 of the U.S.
Bankruptcy (Bankr. W.D. Tex. Case No. 26-11345) on July 15, 2026.
In its petition, the Debtor reports assets of more than $1.7
million and debts exceeding $3.6 million.

Honorable Bankruptcy Judge Shad M. Robinson handles the case.

The Debtor is represented by Frank B. Lyon, Esq. of Frank B. Lyon,
Attorney.


CARE FOR THE ELDERLY: Hires Robert J. Sherman as Special Counsel
----------------------------------------------------------------
Care for the Elderly, Inc. seeks approval from the U.S. Bankruptcy
Court for the Central District of California to hire Robert J.
Sherman as its special healthcare, corporate and real estate
counsel.

Mr. Sherman will assist the Debtor in the sale of its property
known as Grand Park Convalescent Hospital located at 2312 West 8th
Street, Los Angeles, California.

Mr. Sherman will bill his normal hourly billing rate of $450.

Mr. Sherman assured the court that he is a "disinterested person"
within the meaning of 11 U.S.C. Sec. 101(14).

The firm can be reached through:

     Robert J. Sherman Esq.
     DLA Piper
     2000 Avenue of the Stars
     Suite 400 North Tower
     Los Angeles, CA 90067-4735
     Phone: (310) 595-3120
     Email: robert.j.sherman@us.dlapiper.com

         About Care for the Elderly Inc.

Care for the Elderly, Inc. specializes in services and programs for
seniors, including the management of facilities and initiatives
that promote health, safety, and quality of life. The company
adheres to the regulations governing healthcare and elder care
providers.

Care for the Elderly, Inc. sought relief under Chapter 11 of the
U.S. Bankruptcy Code (Bankr. Case No. 26-10221) on January 11,
2026. In its petition, the Debtor reported estimated assets in the
range of $10 million to $50 million and estimated liabilities
between $1 million and $10 million.

The Honorable Bankruptcy Judge Barry Russell handles the case.

The Debtor is represented by Ron Bender, Esq., at Levene, Neale,
Bender, Yoo & Golubchik L.L.P.

Tamar Terzian is the patient care ombudsman appointed in the
Debtor's case.


CATHETER PRECISION: Raises $3.47MM in Series C-3 Preferred Offering
-------------------------------------------------------------------
Catheter Precision, Inc. said in a regulatory filing with the
Securities and Exchange Commission that on July 15, 2026, it
consummated the closing of its sale and issuance of an aggregate of
3,470 shares of the Company's newly designated Series C-3
Convertible Preferred Stock, par value $0.0001 per share and stated
value of $1,000 per share, for aggregate gross proceeds of
$3,470,000.

The Series C-3 Preferred Stock was issued pursuant to:

     (i) the Securities Purchase Agreement, dated Feb. 6, 2026, by
and among the Company and the purchasers signatory thereto, as
previously disclosed in the Company's Current Report on Form 8-K
filed with the SEC on February 6, 2026, available at
https://tinyurl.com/y227wx2m

    (ii) the Securities Purchase Agreement, dated March 9, 2026, by
and among the Company and the additional purchasers signatory
thereto, as previously disclosed in the Company's Current Report on
Form 8-K filed with the SEC on March 9, 2026, available at
https://tinyurl.com/2s4239hz

The Series C-3 Closing was subject to the satisfaction of customary
closing conditions, including the effectiveness of the Company's
Registration Statement on Form S-1 (File No. 333-296946), which
registered the resale of the shares of the Company's common stock,
par value $0.0001 per share, issuable upon conversion of the Series
C-3 Preferred Stock and which was declared effective by the SEC on
July 10, 2026. The required stockholder approval under Section 713
of the NYSE American LLC Company Guide had previously been obtained
at a Special Meeting of Stockholders held on April 15, 2026.

The shares of Series C-3 Preferred Stock are convertible, at the
option of a holder, into shares of Common Stock at an initial
conversion price of $0.632 per share, subject to a floor price of
$0.35 per share (which the Company may waive in its sole
discretion) and customary anti-dilution adjustments for stock
splits, stock dividends, recapitalizations, and similar
transactions. Conversion is also subject to a beneficial ownership
limitation, initially set at 4.99% of the outstanding shares of
Common Stock (which may be increased by a holder, on 61 days' prior
written notice to the Company, to a maximum of 9.99%). The other
terms of the Series C-3 Preferred Stock are set forth in the
Certificate of Designation of Preferences, Rights and Limitations
of Series C-3 Convertible Preferred Stock.

A full-text copy of the Series C-3 Certificate of Designation is
available at https://tinyurl.com/y89n4rv2

                   About Catheter Precision Inc.

Headquartered in the U.S., Catheter Precision, Inc. is a medical
device company focused on improving the treatment of cardiac
arrhythmias. The Company, which was reincorporated as Ra Medical
Systems, Inc. in Delaware in 2018 and changed its name to Catheter
Precision, Inc. on August 17, 2023, develops technology for
electrophysiology procedures through collaborations with physicians
and continuous product advancements.

As of March 31, 2026, the Company had $35.1 million in total
assets, $25.9 million in total liabilities, and $9.2 million in
total stockholders' equity.

East Brunswick, New Jersey-based WithumSmith+Brown, PC, the
Company's auditor since 2023, issued a "going concern"
qualification in its report dated March 31, 2026, attached to the
Company's Annual Report on Form 10-K for the year ended Dec. 31,
2025, citing that the Company has suffered recurring losses from
operations, has experienced negative cash flows from operations,
and has an accumulated deficit, which raises substantial doubt
about its ability to continue as a going concern.



CHAFIN AGENCY: Gets Interim OK to Use Cash Collateral Until Aug. 3
------------------------------------------------------------------
The Chafin Agency, LLC received interim approval from the U.S.
Bankruptcy Court for the Western District of Texas, San Antonio
Division, to use cash collateral to fund its operations.

Under the interim order, the Debtor is authorized to use cash
collateral from July 1 through Aug. 3 to pay court-approved
budgeted expenses, subject to a 10% overall variance except insider
salaries, which require prior approval for any variance.

The Debtor reports total liabilities of approximately $1.75
million. Its largest obligation is owed to MVB Bank, Inc., which
holds a blanket security interest securing approximately $950,000
in debt. Based on the Debtor's valuation, however, the business is
worth substantially less than the outstanding balance. The Debtor
estimates that if the insurance agency were sold, it would likely
generate a net sale value of approximately $775,000 after
transaction costs, leaving MVB with a secured claim of roughly
$775,000 and an unsecured deficiency claim of approximately
$175,000. This valuation is based on the agency's estimated
termination payment from Allstate of approximately $678,000 and the
Debtor's belief that a third-party purchaser would pay
approximately $825,000 for the business. The remaining debt
consists of approximately $310,814 owed to SSBT; $89,503 owed to
Plains Capital; approximately $295,000 owed to several merchant
cash advance lenders of which only two filed UCC financing
statements; an Internal Revenue Service priority claim of
approximately $7,882; and approximately $96,105 in general
unsecured debt.

Despite its financial difficulties, the Debtor's underlying
business remains operationally profitable and is supported by a
dedicated workforce. The Debtor believes that with an appropriate
restructuring plan, it can continue serving its insurance
customers, preserve employment for its staff, and generate
meaningful distributions to unsecured creditors.

As adequate protection, MVB and all secured lenders with filed UCC
financing statements will be granted replacement liens co-extensive
with their pre-petition liens.

A final hearing is set for Aug. 3.

The order is available at
http://bankrupt.com/misc/ChafinAgency_ICCOrder22.pdf

MVB Bank, as secured lender, is represented by:

   Jessica Henry, Esq.
   Ghidotti Berger, LLP
   16801 Addison Road, Suite 350
   Addison, TX 75001
   Tel: (949) 427-2010
   Fax: (949) 427-2732
   bknotifications@ghidottiberger.com

                     About The Chafin Agency LLC

The Chafin Agency, LLC, a San Antonio, Texas-based insurance agency
and brokerage, operates as an Allstate-affiliated insurance agency
serving customers in Spring Branch, Texas. As of June 2026, the
company maintained active licensing with the Texas Department of
Insurance. The Chapter 11 filing follows financial challenges that
included the termination of its elector plan in April 2026 and the
management of an approximately $1 million SBA loan.

Chafin Agency sought relief under Subchapter V of Chapter 11 of the
U.S. Bankruptcy Code (Bankr. Case No. 26-51806) on July 1, 2026. In
its petition, the Debtor reports estimated assets of $500,000 to $1
million and estimated liabilities of $1 million to $10 million.

Honorable Bankruptcy Judge Aubrey L. Thomas handles the case.

The Debtor is represented by Ronald Smeberg, Esq., at The Smeberg
Law Firm.

Michael Colvard serves as Subchapter V trustee for the Debtor.


CLEAN ENERGY: Dismisses TAAD LLP, Appoints Green Growth CPAs
------------------------------------------------------------
Clean Energy Technologies, Inc. said in a regulatory filing with
the Securities and Exchange Commission that it dismissed TAAD LLP
as its independent registered public accounting firm, effective
July 13, 2026.

The Company's Audit Committee approved the dismissal.

TAAD LLP's audit reports on the Company's financial statements as
of and for the fiscal years ended Dec. 31, 2025 and 2024, contained
no adverse opinion or disclaimer of opinion and were not qualified
or modified as to uncertainty, audit scope, or accounting
principles except for an explanatory paragraph expressing
substantial doubt about the Company's ability to continue as a
going concern.

During the fiscal year ending Dec. 31, 2025, and during the interim
period through July 13, 2026, there:

     (i) have been no disagreements with the Former Accounting Firm
on any matter of accounting principles or practices, financial
statement disclosure, or auditing scope or procedure, which
disagreements, if not resolved to the satisfaction of the Former
Accounting Firm, would have caused the Former Accounting Firm to
make reference to the subject matter of such disagreements in its
reports on the financial statements for such years, and

    (ii) were no reportable events of the kind referenced in Item
304(a)(1)(v) of Regulation S-K.

The Company said it provided TAAD LLP with a copy of the Current
Report on Form 8-K and requested that the firm submit a letter to
the Securities and Exchange Commission stating whether it agrees
with the Company's disclosures. A copy of the letter is available
at https://tinyurl.com/ywjca8rv

New Independent Accountants

Following TAAD LLP's dismissal, on July 16, 2026, the Company
appointed Green Growth CPAs as its new independent registered
public accounting firm.

The Company said it had not consulted with Green Growth CPAs during
its two most recent fiscal years or the subsequent interim period
regarding the application of accounting principles to specific
transactions, the type of audit opinion to be rendered on its
financial statements, or any matters involving disagreements or
reportable events under Regulation S-K.

                         About Clean Energy

Clean Energy Technologies, Inc., headquartered in Irvine,
California, develops renewable energy products and clean energy
solutions focused on energy efficiency and renewable energy. The
company provides waste heat recovery, waste-to-energy, engineering,
consulting and project management services, including converting
waste products into electricity, renewable natural gas, hydrogen
and biochar. Through Clean Energy Technologies (H.K.) Limited, the
company sources, purchases and supplies natural gas to industries
and municipalities in mainland China.

In the Annual Report on Form 10-K for the fiscal year ended Dec.
31, 2025, the Company stated that although its financial statements
have been prepared under the assumption that it would continue its
operations as a going concern, there is substantial doubt about its
ability to continue as a going concern, based on its financial
statements and results of operations at that time. Specifically,
the Company have experienced losses from operations and negative
cash flows from operating activities.

As of Dec. 31, 2025, Clean Energy reported total assets of $12.41
million, total liabilities of $6.17 million and total equity of
$6.25 million.



CLEARLY AMAZING: Taps Chace Ruttenberg & Freedman as Counsel
------------------------------------------------------------
Clearly Amazing Outlook LLC seeks approval from the U.S. Bankruptcy
Court for the District of Rhode Island to hire Chace Ruttenberg &
Freedman, LLP to serve as bankruptcy counsel.

The firm will provide these services:

(a) provide representation to the company because of Counsel's
experience and qualification in the areas of creditors' and
debtors' rights, insolvency and Chapter 11 reorganizations; and

(b) perform the legal services that will be necessary during this
Chapter 11 case.

The firm's hourly rates:

      Richard J. Land and Stephen Del Sesto    $495  
      Keilly J. Wickham                        $275
      paralegal Joyce M. Gauthier              $195

The firm is holding a retainer balance of $64,359 and intends to
apply for compensation on an hourly basis, subject to court
approval, plus reimbursement of actual, necessary expenses and
other charges.

Chace Ruttenberg & Freedman, LLP has no connection with the
company, any creditors, or any other party in interest and is a
"disinterested person" within the meaning of Section 101 of the
Bankruptcy Code, according to court filings.

The firm can be reached at:

   Richard J. Land, Esq.
   CHACE RUTTENBERG & FREEDMAN, LLP
   One Park Row, Suite 300
   Providence, RI 02903
   Telephone: (401) 453-6400
   E-mail: rland@crfllp.com

                       About Clearly Amazing Outlook LLC

Clearly Amazing Outlook LLC sought protection under Chapter 11 of
the U.S. Bankruptcy Code (Bankr. D. R.I. Case No. 26-10545) on June
10, 2026, with $1 million to $10 million in both assets and
liabilities.

Judge John A Dorsey Jr oversees the case.

Richard J. Land, Esq. at Chace Ruttenberg & Freedman, LLP
represents the Debtor as legal counsel.


COAST TO COAST: Plan Exclusivity Period Extended to Oct. 9
----------------------------------------------------------
Judge Mindy A. Mora of the U.S. Bankruptcy Court for the Southern
District of Florida extended Coast to Coast Palm, LLC's exclusive
periods to file a plan of reorganization and obtain acceptance
thereof to Oct. 9 and Dec. 8, 2026, respectively.

As shared by Troubled Company Reporter, the Debtor has made a
determination that it is in the best interest of the estate to sell
the assets of the Debtor instead of reorganizing. The Debtor has
filed a Motion to Approve Bidding Procedures and it is currently
scheduled for July 14.

In light of this fact, the Debtor requests additional time to
propose a plan so the plan will be as close to a representation of
what the Debtor believes creditors will receive in this sale
scenario. Marketing has not yet begun.

The Debtor maintains that it would be in the best interest of the
Debtor and the estate to file a consensual plan of liquidation with
minimal amendments needed after an auction takes place. The Debtor
requests an additional ninety days to file a plan through and
including Oct. 9.

The Debtor claims that it is not seeking this extension to delay
the administration of the case and pursuant to Section 1121(e)(1)
of the Bankruptcy Code, is normally allowed 180 days to file its
plan. The Debtor's request for extension of the Exclusive Periods
is reasonable given the Debtor's progress to date and the fact that
the Debtor is moving to a liquidation.

The Debtor does not believe that any creditors or parties in
interest will be prejudiced by this extension.

Coast to Coast Palm, LLC is represented by:

   Craig I. Kelley, Esq.
   KELLEY KAPLAN DELANEY & ELLER, PLLC
   1665 Palm Beach Lakes Blvd., Suite 1000
   West Palm Beach, FL 33401
   Telephone: (561) 491-1200
   Facsimile: (561) 684-3773
   E-mail: bankruptcy@kelleylawoffice.com

                    About Coast to Coast Palm

Coast to Coast Palm, LLC, doing business as Coast to Coast Linen,
provides commercial linen and textile rental and laundering
services, supplying items such as uniforms and linens to business
customers. The company operates from West Palm Beach, Florida,
serving clients in the surrounding South Florida region.  It
operates within the industrial laundry and linen supply services
industry.

Coast to Coast Palm sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Fla. Case No. 26-10247) on Jan. 12,
2026.  At the time of the filing, the Debtor listed between
$100,001 and $500,000 in assets and between $1 million and $10
million in liabilities.

Judge Mindy A. Mora oversees the case.

Craig I. Kelley, at Kelley Kaplan Delaney & Eller, PLLC, is the
Debtor's legal counsel.


CORNERSTONE ONDEMAND: S&P Downgrades ICR to 'CCC+', Outlook Stable
------------------------------------------------------------------
S&P Global Ratings lowered its issuer credit rating on Cornerstone
OnDemand Inc. to 'CCC+' from 'B-'. S&P simultaneously lowered its
ratings on the company's senior secured first-lien debt to 'CCC+'
from 'B-' and its ratings on the company's senior secured
second-lien debt to 'CCC' from 'CCC+'.

The stable outlook reflects S&P's expectation that despite the
tough enterprise spending environment, Cornerstone's revenue will
grow at a low-single-digit rate, EBITDA margins will remain in the
mid-30% range, and liquidity will be sufficient for the next 12-18
months.

Cornerstone OnDemand Inc., a learning and people development
software provider, has seen limited free cash flow generation over
the past few years.

The company has about $2.3 billion in outstanding first-lien debt
obligations coming due in October 2028. Modest borrowings on its
$300 million revolving credit facility come due in July 2028.
Additionally, $770 million of second-lien debt comes due in 2029.
While S&P expects modest revenue growth in fiscal 2026, it doesn't
expect leverage or free cash flow to improve year over year and
believe Cornerstone will face refinancing at elevated rates in
2028.

The downgrade on Cornerstone is driven by heightened refinancing
risk and the potential for meaningfully higher cost for debt
capital starting 2028. S&P said, "Although fiscal 2025 saw a shift
to $37 million of positive FOCF after multiple years of negative
FOCF generation, we view this to be a marginal improvement from
prior year deficits, driven by the completion of RSU cash payments.
We project Cornerstone to generate about $30 million of FOCF in
2026. We expect Cornerstone's cost of capital to increase following
a potential 2028 refinancing transaction and expect the step-up in
interest costs to more than offset recent FOCF improvements." The
approaching 2028 maturities include the expiration of a $300
million revolving credit facility in July 2028 followed by $2.3
billion in debt maturing in October 2028. Current interest expense
is about $300 million, aided by an interest rate swap agreement
covering $750 million of debt through April 2027.

S&P Global Ratings-adjusted leverage improved to 11x in 2025, down
from 12.7x at the end of fiscal year 2024 but remains high
following the company's leveraged buyout and debt-funded
acquisitions. Without meaningful revenue growth, the company's
current deleveraging strategy relies on EBITDA expansion through
cost cuts. Although leverage metrics are improving, S&P views the
pace of deleveraging as inadequate when compared to credit risk
posed by the company's capital structure and upcoming maturities.
The company has about $70 million of balance sheet cash and has
been using some of it to make open market purchases of its debt.
However, the scale of the open market purchases is small and
doesn't meaningfully change metrics.

S&P said, "There are positives to the Cornerstone story but we
don't view them as sufficient to offset refinancing risk. We
forecast Cornerstone's revenue will grow in the low-single digits
in 2026, based on customers' upskilling needs and AI initiatives."
Cornerstone continues to migrate customers to the Cornerstone
Galaxy platform through its "Evolve" program from legacy platforms
like Saba, SumTotal, and TalentSpace. The new unified platform
enables cross-selling of additional products, which should result
in stable renewal rates. The company generated $1.13 billion
revenue, representing 3.1% growth in fiscal-year 2025. Cornerstone
improved its S&P Global Ratings adjusted EBITDA margins to 33.7% in
2025, benefiting from restructuring and the roll-off of one-time
integration and transaction costs.

The company is also integrating AI into its offerings, launching
"Cornerstone by Agentforce" in partnership with Salesforce and
Microsoft alongside new AI-powered features like AI fluency
playlists and AI visual search. Another new offering, "Cornerstone
Workforce AI", was released in the second quarter of fiscal 2026.
The current Cornerstone customer base is mainly enterprise, with a
meaningful percentage in regulated fields such as pharmaceuticals,
financial services and defense, requiring auditable training
records. Nonetheless, while Cornerstone benefits from a profitable
business model, sticky customers, and regulatory tailwinds, S&P
does not believe these strengths are sufficient to offset the
structural headwinds facing the LMS industry.

S&P said, "The stable outlook reflects our expectation that despite
the tough enterprise spending environment, Cornerstone's revenue
will grow at a low-single-digit rate, EBITDA margins will remain in
the mid-30% range, and liquidity will be sufficient for the next
12-18 months.

"We could lower the rating on Cornerstone if we believe the
potential for a distressed transaction over the next 12 months has
increased or as the maturity date of the company's debt approaches.
This could occur due to competitive pressures, macroeconomic
headwinds, or AI-related disruption to its business, resulting in
revenue declines and FOCF after debt service turning negative.

"We could raise the rating on Cornerstone if it is able to
meaningfully improve its FOCF and leverage metrics as well as
refinance its 2028 and 2029 maturities."



COSMOS HEALTH: Stockholders Approve All Proposals at Annual Meeting
-------------------------------------------------------------------
Cosmos Health Inc. on July 15, 2026, held its 2026 Annual Meeting
of Stockholders. Of the 60,043,491 shares of common stock
outstanding on the record date, 28,315,417 shares were present at
the Annual Meeting in person or by proxy, representing
approximately 47% of the total outstanding shares eligible to vote.
All proposals passed, and the directors recommended by the Company
were elected.

Election of Directors

The following six directors were elected to serve until the next
Annual Meeting and until their successors are duly elected and
qualified:

1. Grigorios Siokas

   * Votes For: 22,388,863
   * Votes Withheld: 5,926,554
   * Percentage Affirmative: 79.07%

2. Demetrios G. Demetriades

   * Votes For: 23,362,049
   * Votes Withheld: 4,953,368
   * Percentage Affirmative: 82.51%

3. John J. Hoidas

   * Votes For: 22,945,782
   * Votes Withheld: 5,369,635
   * Percentage Affirmative: 81.04%

4. Dr. Anastasios Aslidis

   * Votes For: 23,622,205
   * Votes Withheld: 4,693,212
   * Percentage Affirmative: 83.43%

5. Suhel Bhutawala

   * Votes For: 22,946,202
   * Votes Withheld: 5,369,215
   * Percentage Affirmative: 81.04%

6. Theodoros C. Karkantzos

   * Votes For: 23,847,672
   * Votes Withheld: 4,467,745
   * Percentage Affirmative: 84.22%

Ratification of Independent Registered Public Accounting Firm

The ratification of the Company's independent registered public
accounting firm was approved with 23,852,605 votes for, 4,391,554
votes against, and 71,258 abstentions, representing 84.24%
affirmative.

Approval of 2026 Equity Omnibus Plan

The approval of the Company's 2026 Equity Omnibus Plan was approved
with 22,534,586 votes for, 5,673,149 votes against, and 107,682
abstentions, representing 79.58% affirmative.

Approval of Series B Preferred Stock

The approval of the designation and issuance of 100,000 shares of
the Company's Series B Preferred Stock was approved with 22,363,076
votes for, 5,818,559 votes against, and 133,782 abstentions,
representing 78.98% affirmative.

The Company will file a certificate of designation with the
Secretary of State of Nevada, effective as of the time of filing,
designating the rights, preferences, privileges, and restrictions
of the shares of Series B Preferred Stock.

                       About Cosmos Health

Cosmos Health Inc. (Nasdaq: COSM), incorporated in 2009 in Nevada,
is a diversified, vertically integrated global healthcare group.
The Company owns a portfolio of proprietary pharmaceutical and
nutraceutical brands, including Sky Premium Life, Mediterranation,
bio-bebe, and C-Sept. Through its subsidiary, Cana Laboratories
S.A., which is licensed under European Good Manufacturing Practices
(GMP) and certified by the European Medicines Agency, it
manufactures pharmaceuticals, food supplements, cosmetics,
biocides, and medical devices within the European Union.

As of March 31, 2026, the Company had $62.37 million in total
assets, $42.54 million in total liabilities, and $19.83 million in
total stockholders' equity.

RBSM LLP issued a "going concern" qualification in its report dated
April 15, 2026, attached to the Company's Annual Report for the
fiscal year ended Dec. 31, 2025, citing that the Company has
incurred substantial operating losses and will require additional
capital to continue as a going concern.



CUGINO'S PENNINGTON: Gets Interim OK to Use Cash Collateral
-----------------------------------------------------------
Cugino's Pennington, LLC received interim approval from the U.S.
Bankruptcy Court for the District of New Jersey to use cash
collateral.

Under the interim order, the Debtor is authorized to use cash
collateral through Aug. 6 to fund its operations based on a
court-approved budget.

The Debtor's cash collateral consists of liquid assets and proceeds
in which First Bank asserts a perfected, first-priority security
interest of $1,099,399.

First Bank will be granted adequate protection through replacement
liens on all property acquired after the Debtor's Chapter 11
filing, with the same validity and priority as its pre-petition
liens. The lender is also entitled to superpriority administrative
expense claims.

If any obligations under its credit agreement remain outstanding as
of the petition date, First Bank will receive $5,500 in July and
$5,500 in August as additional protection.

The Debtor's authority to use cash collateral will terminate upon
the earliest of an event of default, the date of the final hearing,
relief from the automatic stay, dismissal or conversion of the
Chapter 11 case, confirmation of a reorganization plan, or
modification or reversal of the order without the lender's
consent.

The order is available at
http://bankrupt.com/misc/CuginosPennington_ICCOrder23.pdf

The court scheduled a final hearing for Aug. 6 and set a July 30
deadline for filing objections.

Cugino's Pennington operates "the Boro," a modern American
restaurant and bar located in Pennington, New Jersey. To preserve
its value and maximize potential recoveries for its creditors, the
restaurant must remain open and operational as a going concern.
Prior to the bankruptcy filing, the Debtor began marketing the
restaurant for sale. Business brokers noted that closing the doors
prematurely would cut the restaurant's sale value in half or more,
whereas an organized bankruptcy sale process has already drawn
substantial interest and at least one initial bid.

The restaurant's workforce consists of approximately 42 employees
who manage day-to-day operations and customer service. Because
these workers depend on their wages for daily living expenses, any
disruption in pay would trigger mass resignations, destroying the
business' baseline value.

The Debtor's historical financial data shows year-to-date revenue
collections of $1,038,524, averaging $172,408 per month. Its
13-week cash flow budget conservatively projects collections of
$559,610 against anticipated operating expenses of $535,251. This
establishes a projected net-positive cash flow of $24,359 over the
13-week window. The Debtor said that business performance is
expected to strengthen further heading into the fourth quarter,
which is historically the most lucrative season for the restaurant
industry.

                   About Cugino's Pennington LLC

Cugino's Pennington LLC is a Pennington, New Jersey-based
full-service restaurant and bar. According to its bankruptcy
filing, the company operates a full-service dining establishment,
with its primary business location identified in Woodland Park, New
Jersey. Court records do not specify the reasons for the Chapter 11
filing.

Cugino's Pennington sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. Case No. 26-17656) on July 1, 2026. In its
petition, the Debtor reported estimated assets of $500,000 to $1
million and estimated liabilities of $1 million to $10 million.

The Debtor is represented by Joe Carusone, Esq. and Nicole Arianna
Benis, Esq., at Ansell Grimm & Aaron, P.C.


DARE BIOSCIENCE: Faces Nasdaq Delisting Over Equity Deficiency
--------------------------------------------------------------
Dare Biosciences Inc. said in a regulatory filing with the
Securities and Exchange Commission that on July 13, 2026, it was
notified by the Listing Qualifications Staff of The Nasdaq Stock
Market LLC that, because the Company's Form 10-Q for the period
ended March 31, 2026, reported stockholders' equity of less than
$2.5 million and the Company did not meet the alternative
requirements of $35 million in market value of listed securities or
$500,000 in net income from continuing operations as of July 13,
2026, the Company no longer complies with Nasdaq Listing Rule
5550(b) and, as such, its common stock is subject to delisting from
Nasdaq unless it timely requests a hearing to address the
deficiency before a Nasdaq Hearing Panel.

The Company said it intends to timely request a hearing before the
Panel, which request will stay the suspension and delisting of the
Company's common stock at least pending the issuance of the Panel's
decision following the hearing and the expiration of any extension
period that may be granted by the Panel.

There can be no assurance that the Panel will grant the Company's
request for an extension to evidence compliance with the Rule or
that, if any such extension period is granted, the Company will
regain compliance with the Rule within such extension period or
that the Company will be successful in otherwise maintaining the
listing of its common stock on Nasdaq.

                    About Dare Bioscience

Dare Bioscience, Inc. is a biopharmaceutical company committed to
advancing innovative products for women's health. The Company's
mission is to identify, develop, and bring to market a diverse
portfolio of differentiated therapies that prioritize women's
health and well-being, expand treatment options, and improve
outcomes, primarily in the areas of contraception, vaginal health,
reproductive health, menopause, sexual health, and fertility.

Irvine, California-based Haskell & White LLP, the Company's auditor
since 2023, issued a "going concern" qualification in its report
dated March 26, 2026, citing that the Company's recurring losses
from operations and its dependency on additional financing to fund
operations raise substantial doubt about the Company's ability to
continue as a going concern.

As of March 31, 2026, the Company had $27.8 million in total
assets, $27.1 million in total liabilities, and $734,451 in total
stockholders' equity.



DAVID HERZOG: Hearing Today on Bid to Use Cash Collateral
---------------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of New York is
set to hold a hearing today to consider final approval of the
motion filed by David Herzog, LLC and Michael Herzog, LLC to use
cash collateral.

The Debtors were initially authorized to access cash collateral
under the court's July 7 interim order.

The interim order approved the payment of expenses with cash
collateral, which includes rental income, in accordance with the
Debtors' budget. It granted secured lender, Wells Fargo Bank N.A.,
adequate protection through replacement liens on the Debtors'
property, superpriority administrative expense claim, and a monthly
payment of $23,614.25.

The interim order contains default provisions, including a
seven-day notice and opportunity to cure for violations such as
budget noncompliance, missed lender payments, reporting failures,
or failure to pay property taxes.

A copy of the initial order and the Debtor's budget is available at
https://shorturl.at/SSWVo from PacerMonitor.com.

                  About David Herzog LLC

David Herzog LLC sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D.N.Y. Case No. 26-10962) with $1,000,001
to $10 million in both assets and laibilities.

Judge Hon. Philip Bentley oversees the case.

The Debtor is represented by:

   J. Ted Donovan
   Goldberg Weprin Finkel Goldstein LLP
   Tel: 212-221-5700
   Email: tdonovan@gwfglaw.com


DEPG DINGMANS: Hires Ciardi Ciardi & Astin as Bankruptcy Counsel
----------------------------------------------------------------
DEPG Dingmans Associates, LLC seeks approval from the U.S.
Bankruptcy Court for the Middle District of Pennsylvania to hire
Ciardi Ciardi & Astin to serve as its legal counsel.

The firm will provide these services:

     (a) give the Debtor legal advice with respect to its powers
and duties as a Debtor-in-possession;

     (b) prepare on behalf of the Debtor any necessary
applications, answers, orders, reports, and other legal papers;

     (c) perform all other legal services for the Debtor which may
be necessary; and

     (d) prepare and file a Plan of Reorganization.

The firm will be paid at these hourly rates:

     Albert A. Ciardi, III, Esq.      $625
     Daniel S. Siedman, Esq.          $450
     Sarah A. Moynihan, Esq.          $375
     Stephanie Frizlen (Paralegal)    $150

Ciardi Ciardi & Astin is a "disinterested person" within the
meaning of Section 101(1) of the Bankruptcy Code, and according to
court filings.

The firm can be reached at:

     Albert Ciardi, III, Esq.
     Ciardi Ciardi & Astin
     2005 Market Street, Suite 1930
     Philadelphia, PA 19103
     Telephone: (215) 557-3550
     Email: aciardi@ciardilaw.com

        About DEPG Dingmans Associates, LLC

Creditors Reuther + Bowen, Trans Associates, and Newman + Williams
filed an involuntary Chapter 11 petition against DEPG Dingmans
Associates, LLC (Bankr. M.D. Pa. Case No. 26-01423) on May 19,
2026. The Hon. Mark J Conway presides over the case.

Albert A. Ciardi, III, Esq. at CIARDI CIARDI & ASTIN serves as the
Debtor's counsel.



DNA ELECTRICAL: Seeks to Hire Evolve SWFL Tax as Accountant
-----------------------------------------------------------
DnA Electrical, L.L.C. seeks approval from the U.S. Bankruptcy
Court for the Middle District of Florida to hire Evolve SWFL, LLC
d/b/a Evolve SWFL Tax & Accounting Professionals, a Florida limited
liability company, as accountant.

The firm's services include are:

     a. Monthly reconciliation of Debtor's accounts and ledgers;

     b. Financial Statement Analysis; Strategic Planning.

     c. Preparation of monthly, quarterly and annual federal, state
and local tax returns.

The firm will be paid on a monthly basis in the amount of $350 per
month.

As disclosed in the court filings, Evolve SWFL Tax & Accounting
Professionals are disinterested as required by 11 U.S.C. Sec.
327(a).

The firm can be reached through:

     Michael J. Mech
     Evolve SWFL Tax & Accounting Professionals
     5237 Summerlin Commons Blvd #206/208
     Fort Myers, FL 33907
     Phone: (239) 565-3752
     Email: mike@evolveaccountingfl.com

        About DnA Electrical L.L.C.

DnA Electrical, L.L.C. operates an electrical contracting business
in Southwest Florida serving new constructions, remodelers, and
property owners. It conducts business under the name TBI Electric
Inc.

DnA Electrical filed a petition under Chapter 11, Subchapter V of
the Bankruptcy Code (Bankr. M.D. Fla. Case No. 26-01375) on June 3,
2026, with $100,001 to $500,000 in assets and $1 million to $10
million in liabilities. Derek Hanners, authorized member, signed
the petition.

Judge Luis Ernesto Rivera II oversees the case.

Andrew Kamensky, Esq., at Tax Workout Group, P.A., represents the
Debtor as legal counsel.


DOCK ON COOLEY: Unsecureds Will Get 22.4% Dividend in Plan
----------------------------------------------------------
The Dock on Cooley, LLC, filed with the U.S. Bankruptcy Court for
the Eastern District of Michigan a Subchapter V Plan of
Reorganization dated July 7, 2026.

The Debtor is a Michigan limited liability company operating a
restaurant/bar business at 8635 Cooley Lake Road, Commerce
Township, Michigan 48382.

Perparim "Frank" Gjura is the Debtor's principal and authorized
representative. Mr. Gjura is responsible for day-to-day operations
and implementation of this Plan. Mr. Gjura will continue to manage
the Reorganized Debtor after confirmation.

The Debtor's business depends on continued access to the leased
premises, continued operation of the bar/restaurant, preservation
of the liquor license and related going-concern value, and
continued ability to purchase inventory and pay ordinary-course
operating expenses.

The Debtor filed this case to preserve its going-concern value,
address disputed secured and tax claims, preserve the location and
liquor license, assume the business-premises lease, and pay
creditors from ongoing operations rather than through a distressed
liquidation.

Class 6 consists of all allowed general unsecured claims. Based on
the schedules and proofs of claim reviewed for this Plan, the
current scheduled/claimed Class 6 pool for Plan distribution
purposes is estimated at approximately $107,097.22, subject to
objection, amendment, setoff, disallowance, reclassification, and
allowance.

The current estimated Class 6 claims are: (i) Jaris Lending,
LLC/First Internet Bank of Indiana, Claim No. 2, $68,680.00,
treated under this Plan as fully unsecured because, even assuming
Jaris/First Internet Bank had a security interest, the claim is
fully undersecured under Section 506 based on the Debtor's asset
values and senior liens, and because the Debtor further contends
that the alleged obligation/security interest was not properly
perfected, authorized, signed by the Debtor's principal, or
ratified by him; (ii) Michigan Department of Treasury/State of
Michigan, nonpriority unsecured portion of Claim No. 1, $36,180.97;
and (iii) The Rubinstein Law Firm, $2,236.25.

Beginning in Plan month 13, after the $40,000.00
administrative/professional-fee reserve has been paid or reserved
in full, the Debtor shall pay or reserve not less than $1,000.00
per month for 24 months, for a projected distribution pool of
$24,000.00, to be distributed to Class 6 general unsecured
creditors pro rata. If the entire $24,000.00 pool is paid to the
currently estimated Class 6 pool of $107,097.22, the projected base
Class 6 dividend would be approximately 22.4%.

The Debtor may pay Class 6 earlier only if
administrative/professional expenses then due under the Plan and
Confirmation Order have been paid in full. The Debtor believes
Class 6 will receive materially more under this 36-month Plan than
in a Chapter 7 liquidation because the liquidation value of the
Debtor's assets would be consumed by senior secured claims and
administrative costs.

Class 7 consists of Equity Interest Holder(s)
[Unimpaired/Retained]. The Debtor's equity interest holder, Mr.
Gjura, shall retain his equity interests in the Reorganized Debtor,
subject to the terms of this Plan and the Confirmation Order. No
distributions shall be made to equity during the Plan term on
account of equity interests.

The Plan will be funded from the Debtor's ongoing restaurant/bar
operations. The Debtor will maintain an operating reserve to
account for seasonal sales variability, inventory purchasing
cycles, liquor-license and insurance obligations, payroll timing,
utilities, waste/removal expenses, and potential lower-volume
months.

A full-text copy of the Disclosure Statement dated July 7, 2026 is
available at https://urlcurt.com/u?l=oDKu8J from PacerMonitor.com
at no charge.

Counsel to the Debtor:

      Robert N. Bassel, Esq.
      P.O. Box T
      Clinton, MI 49236
      Telephone: (248) 835-7683
      E-mail: bbassel@gmail.com

                    About The Dock on Cooley

The Dock on Cooley, LLC, is a limited liability company engaged in
hospitality and waterfront-related business operations.

The Dock on Cooley sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. E.D. Mich. Case No. 26-30869) on April 8,
2026, with between $100,001 and $500,000 in both assets and
liabilities.  

Judge Joel D. Applebaum oversees the case.

Robert N. Bassel, Esq., represents the Debtor as legal counsel.


DOHENY SUNSET: Hires ShemanoLaw as Bankruptcy Counsel
-----------------------------------------------------
Doheny Sunset LLC seeks approval from the U.S. Bankruptcy Court for
the Central District of California to hire ShemanoLaw as bankruptcy
counsel.

The firm will provide these services:

     a. advise and counsel the Debtor regarding matters of
bankruptcy law;

     b. represent the Debtor regarding its legal rights and
responsibilities under the Bankruptcy Code and the FRBP, the LBR,
the United States Trustee Notices and Guides, and to assist the
Debtor in the administration of its bankruptcy estate;

    c. advise the Debtor with respect to the negotiation,
preparation and confirmation of a plan of reorganization;

    d. represent the Debtor in proceedings or hearings before the
Bankruptcy Court in matters involving bankruptcy law or in
litigation in the Bankruptcy Court in matters relating to
bankruptcy law;

    e. assist the Debtor in the preparation of reports, accounts,
applications and orders involving matters of bankruptcy law; and

    f. provide such other services as are typically rendered by
counsel for a debtor in possession in a chapter 11 case.

The firm will be paid at the rate of $725 per hour

The firm received retainer in the amount of $25,000.

In addition, the firm will seek reimbursement for its out-of-pocket
expenses.

David Shemano, Esq., a partner at Shemanolaw, disclosed in a court
filing that the firm is a "disinterested person" as the term is
defined in Section 101(14) of
the Bankruptcy Code.

The firm can be reached at:

     David B. Shemano, Esq.
     1801 Century Park East, Suite 2500
     Los Angeles, CA 90067
     Tel: (310) 492-5033
     Email: dshemano@shemanolaw.com

        About Doheny Sunset LLC

Doheny Sunset LLC is a real estate holding and investment company
involved in the ownership, development, leasing, and management of
real estate assets.

Doheny Sunset LLC sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. Case No. 26-15558) on June 3, 2026. In its
petition, the Debtor reports estimated assets between $10 million
and $50 million and estimated liabilities between $10 million and
$50 million.

Honorable Bankruptcy Judge Sheri Bluebond handles the case.

The Debtor is represented by Philip W. Boesch Jr., Esq. of The
Boesch Law Group.


EFFICIENT IRRIGATION: Wins Final Cash Collateral Access
-------------------------------------------------------
Efficient Irrigation Systems, LLC received a final order from the
U.S. Bankruptcy Court for the Eastern District of Texas, Sherman
Division, authorizing the use of cash collateral in its Chapter 11
Subchapter V case.

The final order authorized the Debtor to spend up to 110% of each
individual budgeted expense, provided that the total monthly
expenditures do not exceed 110% of the overall approved budget (a
10% aggregate variance).

The 30-day budget projects total operational expenses of $152,600.

The order also preserves the rights of certain creditors to
challenge whether certain prepetition purchased receivables or loan
proceeds constitute property of the bankruptcy estate, while the
debtor retains the right to dispute the secured status of those
claims.

As adequate protection, creditors with valid interest in the cash
collateral will be granted replacement liens on all post-petition
cash collateral and post-petition acquired property, maintaining
the same extent and priority as their prepetition liens. These
replacement liens expressly exclude Chapter 5 avoidance actions.

The liens are subject to a carveout for administrative expenses,
including fees payable to the Bankruptcy Court Clerk, the U.S.
Trustee, any Chapter 7 trustee (up to $15,000), the Subchapter V
Trustee, and the debtor's counsel, The Lane Law Firm, PLLC, as
approved by the court.

The order further directed all customers of the Debtor to remit all
amounts due directly to the debtor, with customers protected from
liability for complying with the order.

                  About Efficient Irrigation Systems LLC

Efficient Irrigation Systems, LLC sought protection under Chapter
11 of the U.S. Bankruptcy Code (Bankr. E.D. Texas Case No.
26-42078) on June 16, 2026, with $100,001 to $500,000 in assets and
$1,000,001 to $10 million in liabilities.

The Debtor is represented by:

   Robert C. Lane, Esq.
   The Lane Law Firm PLLC
   Tel: 713-595-8200
   Email: notifications@lanelaw.com


ELECTRONIC SYSTEM: ESS Unsecureds to Split $30K over 60 Months
--------------------------------------------------------------
Electronic System Sales, LLC ("ESS") and Party Rentals Arizona, LLC
("PRA") filed with the U.S. Bankruptcy Court for the District of
Arizona a Joint Plan of Reorganization dated July 8, 2026.

ESS is an Arizona limited liability company and was formed on or
around March 8, 2005. Since ESS's inception, it has sold and
installed cable as a representative of Dish Network.

In or around 2020, ESS began to acquire party rental equipment that
it could rent out to customers to generate additional revenue.
ESS's party rental divisions operate as: ASA Party Rentals AZ;
Arizona Bounce Pro; Hero Party Rentals; and Party Rentals AZ
(collectively, the "Party Rental Businesses").

On or around January 15, 2025, PRA was formed as an Arizona limited
liability company. PRA leases the equipment it utilizes to generate
revenue from ESS. Upon Confirmation, PRA may be referred to as ASA
Party Rentals AZ; Arizona Bounce Pro; Hero Party Rentals; and/or
Party Rentals AZ.

Both ESS and PRA rent party rental equipment to customers through a
software program connected to both entities. Once a piece of party
rental equipment is reserved for a specific date and time, the
piece is removed from the list of party rental equipment that may
be reserved.

During the pendency of this case, Debtors have continued to operate
a successful Dish Network sales and installation business as well
as a party rental business.

Currently, the Debtors anticipate that the Effective Date will be
August 30, 2026. Debtors anticipate that it will complete all plan
payments by the sixtieth month thereafter.

Class 11 shall consist of all Allowed General Unsecured Creditors'
Claims against ESS. Class 11 shall include those Creditors that
either: submitted a proof of Claim in the ESS bankruptcy case as
Secured Creditor but are not treated as a Secured Creditor under
this Plan; and/or are listed as General Unsecured Creditors in
ESS's schedules and statements and have an Allowed Unsecured
Claim.

ESS shall pay the holders of Allowed Class 11 Claims their pro rata
share of $30,000 in equal monthly installments. Such payments shall
begin on the 30th day of the first month following the Effective
Date and on the 30th of each month thereafter. Such payments shall
continue for a total of sixty months. After all payments to Class
11 Creditors have been paid in accordance with this Plan, any
unpaid balance to any Class 11 Creditor with an Allowed Claim shall
be considered extinguished, released, and discharged.

Class 12 shall consist of all Allowed General Unsecured Creditors'
Claims against PRA. Class 12 shall include those Creditors that
either: submitted a proof of Claim in the PRA bankruptcy case as
Secured Creditor but are not treated as a Secured Creditor under
this Plan; and/or are listed as General Unsecured Creditors in
PRA's schedules and statements and have an Allowed Claim.

PRA shall pay the holders of Allowed Class 12 claims their pro rata
share of $45,000 in equal monthly installments. Such payments shall
begin on the 30th day of the first month following the Effective
Date and on the 30th of each month thereafter. Payments to this
class shall be remitted on a monthly basis and shall be due on the
thirtieth of the month. After all payments to Class 12 creditors
have been paid in accordance with this Plan, any unpaid balance to
any Class 12 Creditor with an Allowed Claim shall be considered
extinguished, released, and discharged.

Class 13 shall consist of the equity interests of ESS's owners (the
"ESS Owners"). The ESS Owners currently own a 100% interest in ESS.
Following Confirmation, the ESS Owners will hold a 100% ownership
interest in the Reorganized ESS.

Class 14 shall consist of the equity interests of PRA's owners (the
"PRA Owners"). The PRA Owners currently own a 100% interest in PRA.
Following Confirmation, the PRA Owners will hold a 100% ownership
interest in the Reorganized PRA.

On the Confirmation Date, the Property of the ESS estate will vest
back to the Reorganized ESS free and clear of any encumbrances,
unless otherwise specifically provided herein. Subject to the
obligations set forth in this Plan, the Reorganized ESS may use the
Property free of any burdens of the Bankruptcy Code and without
need to obtain Court approval. The Reorganized ESS will retain
control of its assets postconfirmation.

On the Confirmation Date, the Property of the PRA estate will vest
back to the Reorganized PRA free and clear of any encumbrances,
unless otherwise specifically provided herein. Subject to the
obligations set forth in this Plan, the Reorganized PRA may use the
Property free of any burdens of the Bankruptcy Code and without the
need to obtain Court approval. The Reorganized PRA will retain
control of its assets postconfirmation.

In the event not all Impaired Classes accept the Plan, the Plan
must provide for payments to Creditors in at least the value of the
Debtor's projected Disposable Income over three years from the
Effective Date, unless otherwise ordered by the Court. As Exhibit A
sets forth, the Debtors collectively project $709,100 in disposable
income within the three years following the Effective Date. The
Plan, however, provides for total payment to Creditors of
approximately $814,813 during the five-year Plan term.

A full-text copy of the Joint Plan dated July 8, 2026 is available
at https://urlcurt.com/u?l=oBgnKo from PacerMonitor.com at no
charge.

Counsel to the Debtors:

     UDALL SHUMWAY PLC
     Eli Enger, Esq.
     Joel E. Sannes, Esq.
     1138 N. Alma School Rd., Ste. 101
     Mesa, AZ 85201

               About Electronic System Sales LLC

Electronic System Sales, LLC, doing business as Dish Tech, ASA
Party Rentals AZ, and Hero Party Rentals AZ, operates in Prescott
Valley, Arizona, where it sells and installs DISH satellite
television and related internet services and rents party equipment
for residential and commercial events. The company offers items
including bounce houses, tents, canopies, tables, and chairs.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. D. Ariz. Case No. 26-03456) on April 9,
2026, with $140,763 in assets and $1,935,157 in liabilities.
Michael Oberan, member and chief executive officer, signed the
petition.

Eli Enger, Esq., at Udall Shumway, PLC, is serving as the Debtor's
legal counsel.


EMILEDS CORP: Reports Q3 Results, Retains Going Concern Disclosure
------------------------------------------------------------------
SemiLEDs Corporation filed its Quarterly Report on Form 10-Q with
the U.S. Securities and Exchange Commission, reporting a net income
of $1.5 million for the three months ended May 31, 2026, compared
to a net income of $223 thousand for the same period in the prior
year.

For the nine-month period ended May 31, 2026, the Company reported
a net income of $178 thousand, compared to a net income of $64
thousand in the corresponding prior-year period.

Revenues for the three months ended May 31, 2026 were $9.1 million,
compared to $17.7 million in the prior-year period. Revenues for
the nine months ended May 31, 2026 decreased to $12.7 million from
$29.8 million in the same period of the prior year.

Going Concern

Although the Company generated net income of $1.5 million and $223
thousand during the three months ended May 31, 2026 and 2025,
respectively, it suffered losses from operations of $1.6 million
and $2.9 million for the years ended Aug. 31, 2025 and 2024,
respectively. Net cash provided by operating activities was $2.2
million for the year ended August 31, 2025, compared with net cash
used in operating activities of $361 thousand for the prior year.

These facts and conditions have raised substantial doubt about the
Company's ability to continue as a going concern, even though gross
profit on product sales was $2.4 million for the year ended Aug.
31, 2025 compared to $1.1 million in the prior year.

As of May 31, 2026, the Company's cash and cash equivalents
increased to $6.0 million compared to $2.4 million on May 31, 2025.
Further, income from operations was $1.4 million and loss from
operations was $441 thousand for the three and nine months ended
May 31, 2026, respectively.

Management believes it has developed a liquidity plan intended to
provide sufficient liquidity to meet the Company's obligations as
they become due for a reasonable period of time and support the
development of its core business. The plan includes:

     * Gaining positive cash-inflow from operating activities
through continuous cost reductions and the sales of new higher
margin products. Steady growth of module products and the continued
commercial sales of its UV LED product are expected to improve the
Company's future gross margin, operating results and cash flows.
The Company is targeting niche markets and focusing on product
enhancement and developing its LED products into many other
applications or devices.

     * Continuing to monitor prices, work with current and
potential vendors to decrease costs and, consistent with its
existing contractual commitments, possibly decrease its activity
level and capital expenditures further. This plan reflects its
strategy of controlling capital costs and maintaining financial
flexibility.

     * Raising additional cash through potential equity offerings,
sales of assets and/or issuance of debt as considered necessary and
looking at other potential business opportunities.

While the Company's management believes that the measures in the
liquidity plan will be adequate to satisfy its liquidity
requirements for the twelve months after the date that the
financial statements are issued, there is no assurance that the
liquidity plan will be successfully implemented. Failure to
successfully implement the liquidity plan may have a material
adverse effect on its business, results of operations and financial
position, and may adversely affect its ability to continue as a
going concern.

Liquidity and Capital Resources

As of May 31, 2026, the Company had cash and cash equivalents of
$6.0 million, compared with $2.6 million as of August 31, 2025.
Cash is required to fund operating expenses, working capital
requirements, and debt service, including principal and interest.

As of July 7, 2026, the Company had no available credit facility.

Long-Term Assets and Liabilities

Long-term assets consist primarily of property, plant and
equipment, intangible assets, operating lease assets, and
investments in unconsolidated entities. The Company continues to
optimize utilization of its manufacturing assets and supply
arrangements and believes additional manufacturing capacity could
be obtained through third-party manufacturing agreements if
needed.

Long-term liabilities consist primarily of long-term debt and
operating lease liabilities.

As of May 31, 2026, long-term debt totaled $1.3 million, compared
with $1.7 million as of August 31, 2025. The debt consists of NT
dollar-denominated bank loans and loans from the Company's Chairman
and largest shareholder.

The Company's NT dollar-denominated bank loans totaled $539
thousand as of May 31, 2026, compared with $908 thousand as of
August 31, 2025. These loans mature in July 2027, bear floating
interest rates, and are secured by a security deposit and a
first-priority security interest in the Company's headquarters
building.

Property, plant and equipment pledged as collateral for the notes
payable totaled $1.4 million as of May 31, 2026, compared with $1.7
million as of August 31, 2025.

The Company also has secured loan agreements with Chairman and
Chief Executive Officer Trung Doan and its largest shareholder,
Simplot Taiwan Inc. The maturity dates of these loans have been
extended several times through a series of amendments, with the
latest amendments extending the maturity dates to Jan. 15, 2027.
Certain amendments also permitted repayment of principal and
accrued interest through the issuance of common stock.

As of May 31, 2026, these shareholder loans totaled $1.2 million,
compared with $800 thousand as of August 31, 2025.

Working Capital

Although the Company has incurred significant losses since
inception, it generated net income attributable to SemiLEDs
stockholders of $1.5 million during the three months ended May 31,
2026, compared with $223 thousand in the prior-year period. Net
cash provided by operating activities totaled $3.8 million during
the nine months ended May 31, 2026.

The Company has implemented cost-reduction programs aimed at
returning to profitability and plans to issue additional equity.

Management estimates that approximately $2.4 million will be
required to service debt and contractual obligations during fiscal
2026 and expects these obligations to be funded through loan
extensions. Based on current financial projections and the
successful implementation of its liquidity plans, management
believes the Company will have sufficient liquidity to fund
operations and capital expenditures over the next twelve months and
beyond.

The remaining loans with the Company's Chairman and Chief Executive
Officer and its largest shareholder are expected to be extended
upon maturity or repaid with equity. However, there can be no
assurance that the Company's planned activities will successfully
raise additional capital, reduce losses, or preserve cash. If the
Company is unable to generate positive cash flows from operations,
it may need to seek additional financing through public or private
equity offerings, other financing sources, or refinance its
indebtedness. There can be no assurance that additional financing
will be available or, if available, on favorable terms.

A full-text copy of the Company's Form 10-Q is available at
https://tinyurl.com/ymybhtup

                      About SemiLEDs Corporation

Headquartered in Taiwan, R.O.C., SemiLEDs Corporation develops,
manufactures, and sells light-emitting diode (LED) chips, LED
components, LED modules, and systems. The Company's products serve
a range of specialty industrial applications, including ultraviolet
(UV) curing of polymers, LED light therapy for medical and cosmetic
purposes, counterfeit detection, horticultural lighting,
architectural lighting, and entertainment lighting. SemiLEDs
packages its LED chips into LED components, which are sold to
distributors and a customer base primarily concentrated in key
markets, such as the Netherlands, Taiwan, the United States, and
Japan. The Company also offers its "Enhanced Vertical" (EV) LED
product series in blue, white, green, and UV variations in select
markets. The Company's lighting products are primarily sold to
original design manufacturers (ODMs) of lighting products, as well
as to the end users of lighting devices.

Irvine, California-based YCM CPA INC., the Company's auditor since
2025, issued a "going concern" qualification in its report dated
Nov. 28, 2025, attached to the Company's Annual Report on Form 10-K
for the year ended Aug. 31, 2025, citing that the Company incurred
recurring losses from operations and has an accumulated deficit,
which raises substantial doubt about its ability to continue as a
going concern.

As of May 31, 2026, the Company had $17.5 million in total assets,
$14.5 million in total liabilities, and $3.1 million in total
stockholders' equity.



ENVISION EDUCATION: S&P Lowers 2024A/B Revenue Bond Rating to 'B+'
------------------------------------------------------------------
S&P Global Ratings lowered its rating to 'B+' from 'BB+' on the
California School Finance Authority's (CSFA) series 2024A and 2024B
charter school revenue bonds issued for Envision Education Inc.
(EEI).

The outlook is negative.

S&P said, "The rating action reflects our view of Envision
Academy's large operating deficit in fiscal 2025 and material
deterioration in liquidity, which fell to $3.2 million in
unrestricted cash, equivalent to about 38 days' cash on hand per
S&P Global Ratings' calculations, at the end of fiscal 2026;
furthermore, debt service coverage (DSC) in fiscal 2025 was below
1x (per our calculations on a consolidated basis) given EEI's trend
of enrollment declines and high management turnover, which resulted
in the school's being unable to adjust its budget accordingly. We
expect that the school's liquidity position will remain limited
that and financial performance will remain challenged with weak DSC
through fiscal 2026, although we see some early signs of enrollment
stabilization and management stabilization and see elevated charter
renewal risk based on feedback received from the charter authorizer
regarding the Envision Academy campus.

"The negative outlook reflects our expectation that operating
pressures will persist through fiscal 2027, particularly if
enrollment fails to grow as management anticipates. In addition,
EEI's low level of cash limits its operational flexibility and
could result in a covenant violation if not properly managed. While
enrollment is anticipated to grow on a total basis driven by growth
at EA, we anticipate modest enrollment pressure at IA and CAL,
which could still ultimately impact operations per S&P Global
calculations.

"We could lower the rating if the school does not meet enrollment
projections, fails to stabilize financial performance and DSC
remains below 1x in fiscal 2027 per S&P Global calculations. We
could also take negative action if a covenant violation occurs,
including if days cash on hand is below the covenanted 45-days. In
addition, we believe there is risk of non-renewal outside the
one-year outlook period as Envision Academy's charter expires in
2028.

"We could revise the outlook to stable if the school can improve
financial operations and remain in compliance with financial
covenants by strengthening MADS coverage and its liquidity
position, while maintaining stable enrollment and maintain
authorization from its accredited authorizing bodies."



ENVUE MEDICAL: Two Directors Resign, Board Appoints Replacements
----------------------------------------------------------------
ENvue Medical, Inc. said in a regulatory filing with the Securities
and Exchange Commission that on July 14, 2026, each of David
Johnson and Nino Pionati voluntarily resigned from their respective
positions as members of the Board of Directors. Messers. Johnson
and Pionati's resignations were not a result of any disagreement
with the Company on any matter relating to the Company's
operations, policies or practices.

Following their resignations, the remaining members of the Board
appointed each of Zvi Joseph and Lior Buchman as members of the
Board to fill the vacancies created by the resignations of Messers.
Johnson and Pionati. Mr. Joseph was appointed to serve on the
Company's Audit Committee and Nominating and Corporate Governance
Committee. Mr. Buchman was appointed to serve on the Company's
Audit Committee and Compensation Committee and will serve as the
Chairman of the Compensation Committee. In addition, Zeev Rotstein,
M.D., an existing member of the Board, was appointed to Chair of
the Nominating and Corporate Governance Committee.

Prof. Rotstein was also appointed to serve as the new Chairman of
the Board.

As remuneration for their service as directors, Messrs. Joseph and
Buchman will receive the same fees as the Company's other
non-executive directors. There is no arrangement or understanding
between Messrs. Joseph and Buchman and any other person pursuant to
which they were elected as directors, there are no transactions in
which Messrs. Joseph and Buchman have an interest requiring
disclosure under Item 404(a) of Regulation S-K.

                        About ENvue Medical

ENvue Medical, Inc. (formerly known as NanoVibronix, Inc.) is a
medical device company focusing on non-invasive biological
response-activating devices that target wound healing and pain
therapy and can be administered at home without the assistance of
medical professionals, utilizing its proprietary low-intensity
ultrasound (acoustic) technology.

As of March 31, 2026, the Company had $39.87 million in total
assets, $7.86 million in total liabilities, and $32.01 million in
total stockholders' equity.

Tel-Aviv, Israel-based Kost Forer Gabbay & Kasierer, the Company's
auditor since 2025, issued a "going concern" qualification in its
report dated April 15, 2026, attached to the Company's Annual
Report on Form 10-K for the year ended Dec. 31, 2025, citing that
the Company has suffered recurring losses and negative cash flows
from operations, and has stated that substantial doubt exists about
the Company's ability to continue as a going concern.


ER OF TEXAS: Hires Ankura Capital Advisors as Financial Advisor
---------------------------------------------------------------
ER of Texas, LLC and its affiliates seeks approval from the U.S.
Bankruptcy Court for the Northern District of Texas to hire Ankura
Capital Advisors, LLC as financial advisor and placement agent.

The firm will render these services:

     (a) assist with the preparation and updating of the Company's
investment memorandum and marketing materials, including a
borrowing-base presentation reflecting the Company's commercially
insured accounts receivable;

     (b) assist with updating the Company's financial projections
and 13-week cash flow;

     (c) advise with regard to potential lenders, capital partners,
and sources of financing for any Transaction;

     (d) assist with presentations and communications with
prospective lenders and capital sources;

     (e) assist with negotiations with prospective lenders and
capital sources;

     (f) assist with managing information in the data room provided
by the Company;

     (g) as exclusive placement agent, endeavor to arrange
financing in the form of an asset-based loan, debtor-in-possession
facility, exit facility, sub-debt, unitranche, or other form of
credit or capital facility on terms satisfactory to the Company
and, with respect to any financing that closes while the Company is
a debtor in possession, subject to approval of the Bankruptcy
Court;

     (h) as reasonably requested and mutually agreed, coordinate
the broader resources of Ankura's affiliated practices in support
of the Transactions, including healthcare and revenue-cycle
advisory and payer-dispute analysis, turnaround and restructuring,
forensic accounting and investigations, regulatory and licensing
advisory (including Texas DSHS facility-license continuity), and
real estate advisory; and

     (i) provide such other advisory services as are customarily
provided in connection with the analysis and negotiation of a
Transaction, as requested by the Company in writing and agreed to
in writing by Ankura Capital.

Ankura will receive compensation as follows:

  -- Monthly Fee. The Company shall pay Ankura Capital a
non-refundable monthly fee of $32,500 (the "Monthly Fee"), payable
in advance upon execution of the Engagement Letter and on each
one-month anniversary thereof; provided, however, that the initial
Monthly Fee shall be due not later than two (2) business days
following entry of an unstayed order of the Bankruptcy Court
approving Ankura Capital's employment. Fifty percent (50%) of each
Monthly Fee shall be credited against the Success Fee once such
Success Fee is paid in full. All Monthly Fees shall be deemed
earned upon receipt. Any Monthly Fees earned while the Company is a
debtor in possession are subject to approval of the Bankruptcy
Court.

  -- Aggregate Monthly Fee Cap. The aggregate Monthly Fees payable
under the Engagement Letter shall not exceed $130,000 (the "Fee
Cap"). The Fee Cap applies solely to Monthly Fees and excludes the
Success Fee and Expenses.

  -- Success Fee. Upon the consummation of and as a condition of
closing of a Transaction, the Company shall pay Ankura Capital a
success fee (the "Success Fee") equal to three percent (3.0%) of
the Consideration. With respect to any committed but unfunded
portion of a financing as of the applicable closing (including
undrawn revolving availability and delayed-draw commitments), the
Success Fee on such unfunded portion shall be one and one-half
percent (1.5%) payable at closing, and the remaining one and
one-half percent (1.5%) payable upon the earlier of (x) the date
such portion is funded or becomes available to be drawn and (y) the
six (6)-month anniversary of the closing. There is no minimum
Success Fee. Any Success Fee for a Transaction that closes while
the Company is a debtor in possession is subject to approval of the
Bankruptcy Court, and each Success Fee shall be due and payable in
cash by wire transfer at the closing of the applicable
Transaction.

  -- No Second Success Fee on Takeout. If a subsequent Transaction
takes out or refinances prior financing arranged under the
Engagement Letter, the Success Fee for the subsequent Transaction
shall be calculated only on the new or additional Consideration in
excess of the outstanding principal balance of the financing being
taken out or refinanced as of the closing of the subsequent
Transaction. If the subsequent Transaction is provided as a
separate facility with different capital, the full Consideration
shall apply.

Ankura Capital's standard hourly rates are:

     Senior Managing Director    $1,380
     Managing Director           $1,140
     Senior Director               $940
     Director                      $785
     Senior Associate              $645
     Associate                     $525
     Paraprofessional              $395

Jeffrey Goodman, managing director of Ankura Capital Advisors,
assured the court that his firm is a "disinterested person" within
the meaning of section 101(14) of the Bankruptcy Code, as modified
by section 1107(b) of the Bankruptcy Code.

The firm can be reached through:

     Jeffrey Goodman
     Ankura Capital Advisors, LLC
     485 Lexington Avenue, 10th Floor
     New York, NY 10016
     Email: jgoodman@ankuracapitaladvisors.com
     Tel: (646) 969-3256

        About ER of Texas LLC

ER of Texas, LLC, and its affiliated entities operate a network of
freestanding emergency medical care facilities across Texas,
providing 24-hour patient-centered emergency services including
medical screening, stabilizing treatment, diagnostic laboratory,
ultrasound, and radiology services.
  
ER of Texas, LLC, and its affiliates sought protection under
Chapter 11 of the U.S. Bankruptcy Code (Bankr. N.D. Tex. Case No.
26-40606) on Feb. 10, 2026.  In the petition signed by Ron
Walraven, manager, ER of Texas disclosed up to $100 million in
assets and up to $50 million in liabilities.

Counsel to the Debtors:

     Richard G. Grant, Esq.
     CM Law LLP
     National Litigation Support Center
     13101 Preston Road, Suite 110-1510
     Dallas, TX 75240
     Telephone: (214) 210-2929
     Email: rgrant@cm.law


ERASE SPA: Case Summary & 20 Largest Unsecured Creditors
--------------------------------------------------------
Debtor: Erase Spa Inc
        358 Seventh Avenue
        New York, NY 10001

Business Description: Erase Spa Corp. operates a Manhattan
aesthetic spa that provides laser hair removal, facials,
microneedling, skin-tightening, tattoo-removal and other skin and
body treatments to individual customers.

Chapter 11 Petition Date: July 14, 2026

Court: United States Bankruptcy Court
       Southern District of New York

Case No.: 26-11616

Judge: Hon. John P Mastando III

Debtor's Counsel: Lawrence Morrison, Esq.
                  MORRISON TENENBAUM PLLC
                  87 Walker Street, Second Floor
                  New York, NY 10013
                  E-mail: lmorrison@m-t-law.com

Total Assets: $119,710

Total Liabilities: $1,270,065

The petition was signed by Lisa Guidi as authorized signatory.

A full-text copy of the petition, which includes a list of the
Debtor's 20 largest unsecured creditors, is available for free on
PacerMonitor at:

https://www.pacermonitor.com/view/WOL4U4Q/Lisa_Erase_Spa_Corp__nysbke-26-11616__0001.0.pdf?mcid=tGE4TAMA


EVOFEM BIOSCIENCES: Issues $706,304 Subordinated Note to HUB Cyber
------------------------------------------------------------------
Evofem Biosciences, Inc. said in a regulatory filing with the
Securities and Exchange Commission that on July 8, 2026, it entered
into a promissory note with HUB Cyber Security, Ltd., providing for
the sale and issuance of a subordinated note due in the aggregate
original principal amount of $706,304.

The Offering closed on the same day and, as a result, the Company
issued a Note in an aggregate principal amount of $706,304. The
principal amount of the Note accrues interest at a rate of 12% per
annum, compounded monthly and will mature after 11 months from July
8, 2026, unless becoming due and payable on an earlier date
pursuant to the terms of the Note.

In addition, the Note accrues a Monitoring Fee of $2,000 per week
commencing on the Note issuance date and continuing until the Note
and any other amounts due in connection with the Note are paid in
full (approximately $94,000 in total if the Note remains
outstanding through the Maturity Date), as well as a one-time
administration fee of $14,126. Both the Monitoring Fee and
Administration Fee are accrued and payable on the Maturity Date.
The Note may be prepaid in whole or part, at any time without
premium or penalty. The net proceeds to the Company from the
Offering were approximately $706,304.

The Note will be the subordinate obligations of the Company. The
Company will be in default if any amount of principal or other
amounts are not paid when due. The Company is required to pay, on
the Maturity Date, all outstanding principal, accrued and unpaid
interest, the accrued Administration Fee, and the accrued
Monitoring Fee.

Prohibited Transactions

The Note prohibits the Company from entering specified transactions
(including mergers, business combinations and similar transactions)
or amending its organizational documents unless the Company obtains
prior written consent of HUB.

Covenants

The Note contains a variety of obligations on the Company not to
engage in specified activities, which are typical for transactions
of this type, as well as the following covenants:

     * The Company will not merge or consolidate into another
entity

     * The Company will not sell or dispose of all or substantially
all of its assets

     * The Company will not dissolve, wind-up, or liquidate or
initiate a bankruptcy proceeding

     * The Company will not materially alter the nature of its
business operations

     * The Company will not make payments to any non-employee
shareholder during the occurrence of an Event of Default.

     * The Company will notify HUB if it is subject to any
judgements or decrees before any court or governmental entities or
if there are any Events of Default

Events of Default

The Note contains standard and customary events of default,
including but not limited:

     (i) incorrect representations or warranties in the promissory
note

    (ii) failure to make payments within three days of the due date
under the Note;

   (iii) bankruptcy or insolvency of the Company;

    (iv) any involuntary petition is filed against us or any of its
subsidiaries under any bankruptcy law, rule, regulation, statute,
or ordinance;

     (v) judgements or decrees are entered against the Company and
not resolved within 30 days; and/or

    (vi) the Company fails to perform any covenant, agreement, or
other term or condition under the Note. The defaults alleged by the
Company's senior noteholder are excluded from being considered an
Event of Default under the Note.

If an event of default occurs, HUB may require us to redeem all or
any portion of the Note (including all accrued and unpaid interest
and other fees thereon) in cash.

The Note will be governed by and construed in accordance with the
laws of the State of New York without regard to its conflicts of
law principles.

A full-text copy of the Promissory Note dated as of July 8, 2026,
is available at https://tinyurl.com/ys7yvvdh

                           About Evofem

Evofem Biosciences, Inc. is a San Diego-based biopharmaceutical
company focused on sexual and reproductive health innovations.  Its
first commercial product, PHEXXI, is a hormone-free prescription
contraceptive gel that was FDA-approved in 2020.  In November 2024,
they re-launched SOLOSEC, an oral antimicrobial agent for treating
two common sexual health infections, following its acquisition of
global rights.  The Company aims to expand its global presence
through partnerships and licensing agreements, such as the recent
licensing of PHEXXI commercial rights in the Middle East to Pharma
1 Drug Store, LLC.

The Company's independent auditor, BPM LLP, based in Sacramento,
California, and serving since 2023, included an explanatory
paragraph in its audit report dated March 11, 2026, expressing
substantial doubt about the Company's ability to continue as a
going concern. The auditor cited that the Company has suffered
recurring losses from operations, negative cash flows from
operations since inception, and has a net capital deficiency that
raise substantial doubt about its ability to continue as a going
concern.

As of Dec. 31, 2025, the Company had $20.3 million in total assets
and $89.7 million in total liabilities, and total stockholders'
deficit of $74.3 million.




F-STAR SOCORRO: Plan Exclusivity Period Extended to Aug. 31
-----------------------------------------------------------
Judge Alfredo R. Perez of the U.S. Bankruptcy Court for the
Southern District of Texas extended F-Star Socorro, L.P. and its
affiliated debtors' exclusive periods to file a plan of
reorganization and obtain acceptance thereof to Aug. 31 and Nov. 2,
2026, respectively.

As shared by Troubled Company Reporter, the Debtors explain that
the scale and complexity of their businesses, which requires the
companies to navigate complex issues during these chapter 11 cases,
support the need for the extension of the Exclusive Periods. In
addition, the Debtors have a complex capital structure with over
$700 million in total funded debt, including the Madison Loan,
Alameda Corebridge Loan, and Joe Battle Corebridge Loan.

The Debtors claim that they have made substantial good-faith
progress in these chapter 11 cases. During the initial phase of
these cases, the Debtors and their advisors spent significant time
stabilizing the Debtors' businesses and carrying out their
responsibilities as debtors in possession. The Debtors have
appropriately devoted substantial time and resources since the
Petition Date to working collaboratively with trade creditors,
project participants, and other key stakeholders to resume
construction of the remaining Villas and advance pending sales.

Moreover, the Debtors continue to make progress toward a global
resolution with Madison while advancing multiple parallel
initiatives designed to move these chapter 11 cases toward a
consensual and confirmable chapter 11 plan. This is evidenced by
the consensual extensions of Madison's deadline to object to the
First Motion.

The Debtors believe that, in light of the progress made in these
cases, it is reasonable to request additional time to prepare,
file, and confirm a chapter 11 plan. Granting the requested
extensions will facilitate the Debtors' efforts by providing the
Debtors with a full and fair opportunity to propose and solicit a
plan without the distraction of competing plans.

Counsel to the Debtors:            

                    Nicholas J. Hendrix, Esq.
                    O'MELVENY & MYERS LLP
                    2801 North Harwood Street, Suite 1600
                    Dallas, Texas 75201
                    Tel: (972) 360-1900
                    Fax: (972) 360-1901
                    Email: nhendrix@omm.com

                      AND

                    Julian Gurule, Esq.
                    400 South Hope Street, 19th Floor
                    Los Angeles, California 90071
                    Tel: (213) 430-6000
                    Fax: (213) 430-6407
                    Email: jgurule@omm.com

                        - and -

                    Peter Friedman, Esq.
                    Matthew Kremer, Esq.
                    Diana M. Perez, Esq.
                    1301 Avenue of the Americas, Suite 1700
                    New York, New York 10019
                    Tel: (212) 326-2000
                    Fax: (212) 326-2061
                    Email: pfriedman@omm.com
                           mkremer@omm.com
                           dperez@omm.com

                       About F-Star Socorro L.P.

F-Star Socorro, L.P., sought protection for relief under Chapter 11
of the Bankruptcy Code (Bankr. S.D. Tex. Case No. 25-90607) on Nov.
4, 2025, listing up to $50,000 in both assets and liabilities.
Judge Alfredo R Perez presides over the case.  O'Melveny & Myers,
LLP, led by Nicholas J. Hendrix, is serving as the Debtor's legal
counsel.


FALLS OF PARRAMATTA: Hires Tran Singh LLP as Bankruptcy Counsel
---------------------------------------------------------------
Falls of Parramatta, LP and Falls of Town Park, LP ask the U.S.
Bankruptcy Court for the Southern District of Texas to hire Tran
Singh LLP as counsel.

The firm will provide these services:

     a. due diligence in preparation of the filing for Chapter 11
bankruptcy;

     b. representation of the Company in its Chapter 11 bankruptcy
as general bankruptcy counsel; and

     c. representation in any of the lawsuits surrounding the
creditors in Chapter 11 bankruptcy.

The firm's current customary hourly rates generally range from $500
to $650 per hour for attorneys and $85 per hour for
paraprofessionals.

The professionals will be paid as follows:

     Susan Tran Adams, Partner    $650 per hour
     Brendon Singh, Partner       $650 per hour

The firm was provided a $88,738 retainer.

The following is provided in response to the request for additional
information set forth in Paragraph D.1 of the U.S. Trustee Fee
Guidelines:

   Question: Did the Firm agree to any variations from, or
alternatives to, the firm's standard billing arrangements for this
engagement?

   Answer: No. Tran Singh and the Debtor have not agreed to any
variations from, or alternatives, to Tran Singh's standard billing
arrangements for this engagement.

   Question: Do any of the Firm professionals in this engagement
vary their rate based on the geographical location of the Debtor's
chapter 11 case?

   Answer: No. The hourly rates used by Tran Singh representing the
Debtor are consistent with the rates that Tran Singh charges other
comparable chapter 11 clients, regardless of the location of the
chapter 11 case.

   Question: If the Firm has represented the Debtor in the 12
months prepetition, disclose the firm's billing rates and material
financial terms for the prepetition engagement, including any
adjustments during the 12 months prepetition. If the firm's billing
rates and material financial terms have changed post petition,
explain the difference and the reasons for the difference.

   Answer: Tran Singh has not represented the Debtor in the 12
months prior to the filing of the petitions of the Debtor.

   Question: Has the Debtor approved the firm's budget and staffing
plan, and if so, for what budget period?

   Answer: Tran Singh has not prepared a budget or staffing plan.

As disclosed in the court filings, Tran Singh LLP is a
"disinterested person" within the meaning of section 101(14) of the
Bankruptcy Code, as required by section 327(a) of the Bankruptcy
Code.

The firm can be reached through:

     Susan Tran Adams, Esq.
     Brendon Singh, Esq.
     TRAN SINGH LLP
     2502 La Branch Street
     Houston, TX 77004
     Telephone: (832) 975-7300
     Facsimile: (832) 975-7301
     Email: stran@ts-llp.com
            bsingh@ts-llp.com

      About Falls of Parramatta, LP

Falls of Parramatta, LP own and manage two apartment communities.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D. Tex. Case No. 26-90598) on June 2,
2026. In the petition signed by Rao J. Polavarapu, manager, the
Debtor disclosed up to $50 million in both assets and liabilities.

Judge Alfredo R. Perez oversees the case.

Susan Tran Adams, Esq., at TRAN SINGH, LLP, represents the Debtor
as legal counsel.


FAT BRANDS: Executives Beat Investor Fraud, Loan-Related Lawsuit
----------------------------------------------------------------
Martina Barash of Bloomberg Law reports that a California federal
judge dismissed claims against Fat Brands Inc.'s founder and former
executives in a proposed securities class action alleging investors
were misled about government investigations into related-party
loans and financial dealings. The court found the complaint did not
adequately plead actionable fraud under federal securities laws.

Judge Michael W. Fitzgerald of the U.S. District Court for the
Central District of California ruled that the plaintiff failed to
identify false or misleading statements sufficient to support
securities fraud claims. The court also denied leave to amend the
complaint against founder Andrew Wiederhorn and two former co-chief
executive officers, effectively ending the claims against those
individuals.

The shareholder lawsuit followed criminal charges filed by the U.S.
Department of Justice in 2024 accusing Wiederhorn of tax evasion
and wire fraud involving allegedly undisclosed loans and financial
arrangements with affiliated entities. Prosecutors claim the
transactions concealed compensation and benefited insiders,
allegations that Wiederhorn continues to dispute, the report
relays.

Fat Brands, operator and franchiser of numerous restaurant
concepts, later sought Chapter 11 bankruptcy protection amid
ongoing financial and legal pressures. While shareholders contended
the company failed to adequately disclose the impact of the federal
investigations, the court concluded the allegations did not support
securities fraud claims against the individual executives,
according to Bloomberg.

            About FAT (Fresh. Authentic. Tasty.) Brands

FAT Brands (NASDAQ: FAT) -- http://www.fatbrands.com/-- is a
global franchising company that strategically acquires, markets,
and develops fast casual, quick-service, casual dining, and
polished casual dining concepts around the world. The Company
currently owns 18 restaurant brands: Round Table Pizza, Fatburger,
Marble Slab Creamery, Johnny Rockets, Fazoli's, Twin Peaks, Great
American Cookies, Smokey Bones, Hot Dog on a Stick, Buffalo's Cafe
& Express, Hurricane Grill & Wings, Pretzelmaker, Elevation Burger,
Native Grill & Wings, Yalla Mediterranean and Ponderosa and Bonanza
Steakhouses. FAT Brands franchises and owns over 2,200 units
worldwide.

Fat Brands Inc. and 181 subsidiaries sought relief under Chapter 11
of the U.S. Bankruptcy Code (Bankr. S.D. Tex. Case No. 26-90126) on
Jan. 26, 2026.  In its petition, Fat Brands listed estimated assets
and liabilities more than $1 billion.

The Honorable Bankruptcy Judge Alfredo R. Perez handles the case.

Latham & Watkins LLP is serving as legal counsel to the Company.
GLC Advisors & Co., LLC is serving as investment banker, and Huron
Consulting Services LLC is serving as financial advisor. Omni Agent
Solutions, Inc., is serving as claims, noticing and solicitation
agent.

White & Case LLP is representing the Ad Hoc Group of Securitization
Noteholders.

Greenberg Traurig, LLP represents UMB Bank, National Association,
solely in its capacity as Trustee to certain series of notes.


GLASS MANAGEMENT: Court Extends Cash Collateral Access to July 31
-----------------------------------------------------------------
Glass Management Services, Inc. received another extension from the
U.S. Bankruptcy Court for the Northern District of Illinois to use
the cash collateral of Old National Bank.

The court extended the Debtor's authority to use cash collateral to
July 31 to pay expenses in accordance with its budget, which
projects total operational expenses of $204,771.67 for July.
Spending must not exceed 110% of the total amount set forth in the
budget.

Old National Bank's interest in the assets will be protected by
replacement liens on post-petition assets. The bank will also be
granted a superpriority administrative expense claim in case of
diminution in value of its collateral and will continue to receive
monthly payments of $30,000 from the Debtor, which the bank can
automatically debit from the Debtor's account. The monthly payments
started in December last year.

As further protection, the Debtor was ordered to keep the bank's
collateral insured.

Old National Bank is the holder of two loans made to the Debtor.
The loans are secured by a first priority security interest over
all business assets of the Debtor granted to the bank.

As of September 25, 2024, the balance due in the aggregate against
each of the loans was not less than $4,046,480.56.

                       About Glass Management

Glass Management Services, Inc. is a construction contractor based
in Illinois, specializing in glazing services. Established with a
focus on high-profile projects, the company has been involved in
significant developments, including the Obama Presidential Library,
Terminal 5 at O'Hare Airport, and multiple Chicago Public Schools
and CTA transit stations.

Glass Management Services sought protection under Chapter 11 of the
U.S. Bankruptcy Code (Bankr. N.D. Ill. Case No. 24-14036) with
$3,029,997 in assets and $11,989,444 in liabilities. Ernest B.
Edwards, president of Glass Management Services, signed the
petition.

Judge Janet S. Baer presides the case.

The Debtor tapped David P. Leibowitz, Esq., at Leibowitz, Hiltz &
Zanzig, LLC as bankruptcy counsel and Allocco, Miller & Cahill, PC
as special labor counsel.

Old National Bank, as secured creditor, is represented by:

   Adam B. Rome, Esq.
   Greiman, Rome, & Griesmeyer, LLC
   205 W. Randolph St., Ste. 2300
   Chicago, IL 60606
   Phone: 312-428-2750
   arome@grglegal.com


GRAVITAS NW: Seeks to Extend Plan Exclusivity to Nov. 13
--------------------------------------------------------
Gravitas NW, LLC asked the U.S. Bankruptcy Court for the District
of Columbia to extend its exclusivity periods to file a plan of
reorganization and obtain acceptance thereof to Nov. 13, 2026 and
Feb. 16, 2027, respectively.

The Debtor operates a restaurant business and is actively pursuing
a restructuring strategy designed to resume operations and maximize
value for creditors.

The Debtor explains that cause exists for the requested extension
for the following reasons:

     * The Debtor's restructuring involves multiple complex issues,
including significant tax liabilities, asset recovery issues
relating to seized and auctioned property, and coordination with
related business operations.

     * The Debtor is actively engaged in negotiations with a
private equity-backed hospitality group regarding capital infusion,
operational restructuring, and potential ownership restructuring.
These negotiations are essential to the formulation of a feasible
plan of reorganization.

     * Since the Petition Date, the Debtor has taken meaningful
steps toward stabilization and reorganization, including addressing
creditor issues, evaluating estate assets, and engaging with
stakeholders.

     * Extending exclusivity will allow the Debtor to formulate a
comprehensive and feasible plan, avoid disruption from competing
plans, and maximize value for creditors.

     * The Debtor has acted in good faith and is not seeking this
extension for purposes of delay, but rather to complete ongoing
restructuring efforts.

     * The requested extension will not prejudice creditors and
will facilitate an orderly and value-maximizing restructuring
process.

Gravitas NW, LLC is represented by:

     WALTON LAW GROUP, LLC
     Charles E. Walton, Esq.
     10905 Fort Washington Road, Suite 201
     Fort Washington, Maryland 20744
     (301) 292-8357
     Email: cwalton@cwaltonlaw.com

                      About Gravitas NW, LLC

Gravitas NW, LLC, is a New American fine-dining restaurant in Ivy
City.

Gravitas NW filed its voluntary petition for relief under Chapter
11 of the Bankruptcy Code (Bankr. D. Col. Case No. 26-00199) on
April 22, 2026, listing $100,001 to $500,000 in assets and $500,001
to $1 million in liabilities.

Judge Elizabeth L Gunn presides over the case.

Charles Earl Walton, Esq. at Law Office Of Charles E. Walton serves
as the Debtor's counsel.


GRIT PRODUCTIONS: Seeks to Extend Plan Exclusivity to Nov. 7
------------------------------------------------------------
Grit Productions, LLC, and affiliates asked the U.S. Bankruptcy
Court for the Northern District of Texas to extend their
exclusivity periods to file a plan of reorganization and obtain
acceptance thereof to Nov. 7, 2026 and Jan. 6, 2027, respectively.


This is the Debtors' second request for an extension of the
Exclusivity Periods. Because of the complexity of these Chapter 11
Cases, an extension of the Exclusivity Periods will give the
Debtors sufficient and much needed time to continue negotiating
terms of a Chapter 11 plan of reorganization with their
stakeholders and memorialize the terms of both a plan and
disclosure statement.

The Debtors also need additional time to negotiate with other
creditors and interested parties, such as Kubota, to recover
additional estate funds and to prosecute the avoidance actions to
provide further funding for a plan of reorganization.

Further, the Debtors' purpose in seeking extension of the
Exclusivity Periods is a good-faith effort to continue the
reorganization efforts they have initiated without the distraction
and costs of a competing plan process, which would be a distraction
and waste of the Debtors' limited time and resources. The relief
requested in the Motion is not intended for the purpose of coercing
or strong-arming any creditor, but rather to benefit all of the
Estates’ stakeholders as a whole.

Moreover, a further extension of the Exclusivity Periods will not
result in prejudice to any creditor or party in interest, and
instead, will enable the Debtors to continue focusing on preserving
and enhancing their going-concern value and proposing a viable,
fair, and comprehensive plan that is (ideally) supported by all
major constituents. Such a result is clearly in the best interest
of the Estates.

Counsel to the Debtors:

     Bryan C. Assink, Esq.
     Bailey C. Pompea, Esq.
     BONDS ELLIS EPPICH SCHAFER JONES LLP
     420 Throckmorton Street, Suite 1000
     Fort Worth, Texas 76102
     (817) 405-6900 telephone
     (817) 405-6902 facsimile
     Email: bryan.assink@bondsellis.com
     Email: bailey.pompea@bondsellis.com

     -and-

     Bryan N. Prentice, Esq.
     402 Heights Boulevard
     Houston, Texas 77007
     Tel: (713) 335-4990
     Fax: (713) 335-4991
     E-mail: bryan.prentice@bondsellis.com

                     About Grit Productions

Grit Productions, LLC, Grit Expositions, LLC, Grit Transportation
Services, LLC, and Grit Holding Company, LLC operate as an
integrated group providing event-industry services that include
general services contracting, event production, video production,
content development, studio services, logistics support, and event
freight transportation. The companies offer single-source solutions
for live events, meetings, and expositions across their production,
planning, and transportation segments. They also engage in
community-focused initiatives related to industry development,
sustainability, and local outreach.

Grit Productions and its affiliates sought protection under Chapter
11 of the U.S. Bankruptcy Code (Bankr. N.D. Tex. Lead Case No.
25-44447) on Nov. 13, 2025. At the time of the filig, Grit
Productions listed between $1 million and $10 million in assets and
between $10 million and $50 million in liabilities.

Judge Mark X. Mullin oversees the case.

Bryan C. Assink, at Bonds Ellis Eppich Schafer Jones, LLP, is the
Debtor's legal counsel.


HALLMARK FINANCIAL: To Hire Rochelle McCullough PLLC as Counsel
---------------------------------------------------------------
Hallmark Financial Services, Inc. seeks approval from the U.S.
Bankruptcy Court for the Northern District of Texas to hire
Rochelle McCullough PLLC to serve as special litigation counsel.

The firm will provide these services:

     (a) represent Hallmark Financial Services, Inc. as local
co-counsel with respect to any existing litigation matters in which
Rochelle McCullough PLLC is currently counsel of record, including
Anand v. Hallmark Fin. Servs., Inc., Case No. 3:24-cv-03181, and
Hallmark Fin. Servs., Inc., Case No. 3:26-cv-0040; and

     (b) work closely with proposed counsel and any other retained
professionals during the Chapter 11 case to ensure that there will
not be any duplication of services.

The firm will charge for its legal services on an hourly basis and
seek reimbursement of actual and necessary out-of-pocket expenses,
subject to court approval. Its customary hourly rates generally
range from $425 to $750, with partners billed at $550 to $750,
associates at $425 to $500, and paralegals at $225. The
professionals primarily responsible for the engagement are J. Mark
Chevallier, Partner, at $750 per hour, and Diana Salinas,
Paralegal, at $225 per hour.

Rochelle McCullough PLLC does not hold or represent an interest
adverse to the estate with respect to the matters for which it is
to be employed and has no connection to any creditor or other
parties in interest, or the United States Trustee, except as
disclosed in the Chevallier Declaration, according to court
filings.

Pursuant to paragraph D, section 1 of the U.S. Trustee Guidelines,
Rochelle McCullough PLLC responds to the questions set forth
therein as follows:

    Question: Did the Firm agree to any variations from, or
alternatives to, the Firm's standard or customary billing
arrangements for this engagement?

     Answer: No.

    Question: Do any of the Firm professionals included in this
engagement vary their rate based on the geographic location of the
chapter 11 case?

     Answer: No. The hourly rates used by RoMC in representing the
Debtor are consistent with the rates that RoMC charges other
comparable chapter 11 clients, regardless of the location of the
chapter 11 case.

    Question: If the Firm has represented the client in the 12
months prepetition, disclose the Firm's billing rates and material
financial terms for the prepetition engagement, including any
adjustments during the 12 months prepetition. If your billing rates
and material financial terms have changed postpetition, explain the
difference and the reasons for the difference.

     Answer: RoMC represented the Debtor during the previous twelve
(12) months prior to the Petition Date. RoMC generally increases
its hourly rates on January 1 of each year. The rates disclosed
herein have been in effect since January 1, 2026, and have not
changed postpetition.

    Question: Has the Debtor approved the Firm's prospective budget
and staffing plan, and, if so, for what budget period?

     Answer: RoMC has provided a good faith estimate of its
expected fees and expenses during the course of this chapter 11
case, along with the staffing plan outlined in the Application.

The firm can be reached at:

     J. Mark Chevallier
     ROCHELLE MCCULLOUGH PLLC
     Bank of America Plaza
     901 Main St #3200
     Dallas, TX 75202
     Telephone: (214) 953-0182
     Facsimile: (888) 467-5979

                            About Hallmark Financial Services

Hallmark Financial Services, Inc., is headquartered in Dallas,
Texas. The company is engaged primarily in the sale of property and
casualty insurance products. The Company's business involves
marketing, underwriting, and premium financing of non-standard
personal automobile insurance primarily in Texas, Arizona, and New
Mexico, marketing of commercial insurance in Texas, New Mexico,
Idaho, Oregon, and Washington, and third-party claims
administration, and other insurance-related services.

Hallmark Financial Services, Inc. sought relief under Chapter 11 of
the U.S. Bankruptcy Code (Bankr. Case No. 26-80007) on June 15,
2026. In its petition, the Debtor reported estimated assets of $10
million to $50 million and estimated liabilities of $100 million to
$500 million.

The Honorable Bankruptcy Judge Michelle V. Larson handles the
case.

William Snyder of Oliver Wyman, LLC, serves as the Debtor's Chief
Restructuring Officer. Oliver Wyman, which acquired CR3 Partners,
LLC in May 2026, serves as financial advisor. Gray Reed & McGraw
LLP serves as the Debtor's general bankruptcy counsel, Olshan Frome
Wolosky LLP as special corporate and litigation counsel, and
Greenberg Traurig LLP as special regulatory counsel. Raymond James
& associates, Inc. serves as the Company's investment banker.
Stretto, Inc., is employed as the Company's claims and noticing
agent.

Fox Rothschild LLP and Wollmuth Maher & Deutsch LLP serve as
counsel to Hildene Capital Management, LLC and its affiliates.


HANDLOS FINISHING: Unsecureds to be Paid in Full in Joint Plan
--------------------------------------------------------------
Handlos Finishing, LLC, and its affiliates filed with the U.S.
Bankruptcy Court for the Southern District of Iowa a Joint
Disclosure Statement describing Joint Plan of Reorganization dated
July 8, 2026.

Each of the corporate Debtor entities is wholly owned by Doris P.
Handlos, who is the sole holder of all Equity Interests in the
Debtor entities as of the Petition Date. The Debtor entities share
a principal place of business at 1636 190th Street, Audubon, Iowa
50025.

In June 2023, as part of the estate planning of Lawrence F. Handlos
and Doris P. Handlos, it was decided that the Handlos Family Farms
operations would be best served if the family farming ownership and
operations were divided into several individual farming and
operating entities. Lawrence F. Handlos passed away on September 7,
2023, after a battle with cancer.

The Debtors' principal secured creditor is Farm Credit Services of
America, PCA ("PCA"), and Farm Credit Services of America, FLCA
("FLCA") (together, the “Farm Credit Associations”). Over the
course of several years, the Debtors worked collaboratively and in
good faith with the Farm Credit Associations to reorganize and
refinance their operations. The Credit Agreement dated February 28,
2023, was amended and modified several times.

Throughout these cases, the Debtors have worked with their
financial advisors to evaluate alternative strategies across the
Debtor entities. The Debtors have been actively pursuing a
comprehensive plan of reorganization with three main components:
(i) the sale of the two Waspy's truck stops; (ii) the sale and
leaseback of approximately 3,000 acres of farmland; and (iii) the
securing of exit financing.

On July 14, 2025, the Debtors filed a motion seeking court approval
to sell the two Waspy's Truck Stop locations and related assets to
Casey's Marketing Company for a purchase price of $10,000,000. The
sale to Casey's was approved by the Bankruptcy Court on August 4,
2025. In connection with that sale, the Debtors resolved disputes
with Parkland USA Corporation related to motor fuels supply
agreements, pursuant to a stipulation and consent order entered
February 3, 2026.

On December 11, 2025, the Debtors filed motions seeking
authorization to sell approximately 3,000 acres of farmland in
Audubon County and Shelby County, Iowa, to Summit Agricultural
Group, LLC, for $33,350,000 (approximately $11,098.58 per acre),
with a contemporaneous four-year leaseback to allow the Debtors to
continue farming operations on the land. The sale and leaseback
were part of the Debtors' overall plan to improve their financial
well-being by, among other things, reducing debt and increasing the
fixed charge coverage ratio.

Class 5 consists of all Allowed General Unsecured Claims against
the Debtors. Except to the extent that the Holder of an Allowed
General Unsecured Claim agrees to different and/or less favorable
treatment, each Holder of an Allowed Class 5 General Unsecured
Claim shall receive payment in full, in Cash, of the unpaid amount
of such Allowed General Unsecured Claim, without interest, within
one hundred eighty days of the Effective Date. Class 5 Claims are
Impaired by this Plan. Each Holder of an Allowed Class 5 Claim is
entitled to vote.

Class 6 consists of the Equity Interests in Handlos Finishing, LLC;
Handlos Custom Farming, LLC; Handlos Family Farms, LLC; Handlos
Farrowing – Jacksonville, LLC; Handlos Farrowing – South, LLC;
Handlos Farrowing, LLC; Handlos Feed Mill, LLC; Handlos Manure
Hauling, LLC; Multi Pig, Inc.; and Waspy's— Templeton, LLC (the
"Debtor Entities"). The Debtor Entities are owned by Doris P.
Handlos, who is the sole Holder and owns all of the Equity
Interests in the Debtor Entities as of the Petition Date.

On the Effective Date, Doris P. Handlos shall retain all of her
Interests in the Debtor Entities. The Equity Interests of Doris P.
Handlos in each of the Debtor Entities shall not be cancelled,
modified, or otherwise affected by this Plan, and shall continue in
full force and effect following the Effective Date.

After confirmation of the Debtors' Plan, the Debtors and the
Reorganized Debtors will continue the same general business
activities the Debtors were engaged in both pre- and postpetition,
with the Debtors and Reorganized Debtors maintaining their existing
business forms. The Debtors and Reorganized Debtors will remain
current on all of their post-Confirmation Date obligations while
using profits, retained earnings, liquid estate property, and the
proceeds from business operations to treat and retire Creditors'
Claims and as they may arise in the future.

In addition, implementation of the Plan shall be facilitated by
Debtors securing exit financing. Specifically, Tom Muhr (the
"Lender") has provided a Letter of Intent for senior secured exit
financing in the form of a $55,000,000 Senior Secured Term Loan.
The proposed loan provides for a single draw at closing, concurrent
with Plan consummation, with a term of ten years from closing
(estimated maturity of June 30, 2036).

The loan will bear interest at a variable rate of approximately
6.0% per annum, payable monthly in cash, per a thirty-year
amortization schedule and a balloon payment due at maturity. The
proposed loan will be secured by a first-priority perfected lien on
substantially all assets of the Debtors. The Reorganized Debtors
shall pay all Allowed Unclassified Claims, and all Allowed Class 2
Claims in full on or about the Effective Date.

The Debtors have made and are making changes to their business
operations that have resulted and will result in substantially more
efficient business operations and lower overhead costs. Such
changes have caused and will cause reductions in operating
expenses, and the Debtors believe that such changes will increase
cash flow in the long term.

A full-text copy of the Joint Disclosure Statement dated July 8,
2026 is available at https://urlcurt.com/u?l=HJbVWq from
PacerMonitor.com at no charge.

Counsel to the Debtors:

     Jeffrey D. Goetz, Esq.
     Brennan B. Eddie, Esq.
     Dickinson, Bradshaw, Fowler & Hagen, P.C.
     801 Grand, Suite 3700
     Des Moines, IA 50309-8004
     Tel: (515) 246-5817
     Fax: (515) 246-5808
     Email: jgoetz@dickinsonbradshaw.com

                    About Handlos Finishing

Handlos Finishing, LLC is part of a family-owned pork producer in
Audubon, Iowa, that raises hogs from farrowing through finishing
and provides custom manure-handling services. The vertically
integrated operation also farms grain and feed crops that support
its swine units.

Handlos Finishing and nine affiliates filed Chapter 11 petitions
(Bankr. S.D. Iowa Lead Case No. 25-00669) on April 23, 2025. In its
petition, Handlos Finishing reported assets between $1 million and
$10 million and liabilities between $50 million and $100 million.

Judge Lee M. Jackwig oversees the cases.

The Debtors are represented by Jeffrey D. Goetz, Esq., at
Dickinson, Bradshaw, Fowler & Hagen, P.C.


HEALTHLYNKED CORP: Eliminates COO Position to Optimize Structure
----------------------------------------------------------------
HealthLynked Corp. said in a regulatory filing with the Securities
and Exchange Commission that effective July 24, 2026, it will
eliminate the position of Chief Operating Officer as part of its
ongoing efforts to optimize its executive management structure and
align its leadership responsibilities with the Company's current
operational priorities, financial resources, and strategic
objectives.

Accordingly, Duncan McGillivray will cease serving as the Company's
Chief Operating Officer effective July 24, 2026. In connection with
this transition, the Company entered into an Independent Consulting
Agreement with Mr. McGillivray pursuant to which he will serve as
Senior Strategic Advisor on an as-needed basis.

                        About HealthLynked Corp.

HealthLynked Corp. is a healthcare technology company based in
Nevada, founded on Aug. 6, 2014.  It operates in three main
divisions: Digital Healthcare, Medical Distribution, and Health
Services, focusing on enhancing patient care, reducing costs, and
creating long-term value for shareholders.

Houston, Texas-based RBSM LLP, the Company's auditor since 2014,
issued a "going concern" qualification in its report dated March
31, 2026, attached to the Company's Annual Report on Form 10-K for
the year ended Dec. 31, 2025, citing that the Company incurred
recurring losses from operations and has an accumulated deficit,
which raises substantial doubt about its ability to continue as a
going concern.

As of March 31, 2026, the Company had $1.6 million in total assets,
$8.6 million in total liabilities, and $7 million in total
stockholders' deficit.



HEALTHLYNKED CORP: Names O'Leary Interim CFO Effective July 13
--------------------------------------------------------------
HealthLynked Corp. said in a regulatory filing with the Securities
and Exchange Commission that it appointed George O'Leary, age 63,
as its part-time Interim Chief Financial Officer, effective July
13, 2026. Mr. O'Leary has served as a director of the Company since
Aug. 6, 2014, and previously served as the Company's Chief
Financial Officer from Aug. 6, 2014, until April 4, 2024.

Accordingly, Jeremy Daniel ceased serving as Chief Financial
Officer and transitioned to a corporate accounting role with the
Company. Mr. Daniel's transition was not the result of any
disagreement with the Company, its management, the Company's Board
of Directors, or any committee of the Board.

About George O'Leary

Mr. O'Leary is a financially trained senior executive specializing
in innovative strategic problem solving across functional and
industry boundaries. Most recently, Mr. O'Leary was CEO of Sono
Group NV (Nasdaq: SSM) from April 2024 through December 2025, where
he took the company from the OTCQB and uplisted to the Nasdaq
Capital Market in September 2025, and as fractional CFO for New
America Acquisition I Corp. (NYSE: NWAX-UN) participated in the
SPAC IPO on the NYSE in December 2025. Mr. O'Leary is Vice Chairman
of Referrizer, LLC, a private marketing automation company,
currently offering AI agents to its clients, since January 2016.
Mr. O'Leary was the Vice-Chairman of the board of directors of
Timios Holdings Corp. from March 2014 through January 2021. From
June 2009 to May 2013, Mr. O'Leary was Chairman of the Board and
Chief Financial Officer of Protection Plus Securities Corporation
until it was sold to Universal Protection Services. From February
2007 to June 2015, Mr. O'Leary was a member of the Board of
Directors of NeoMedia Technologies. Mr. O'Leary is founder and
President of SKS Consulting of South Florida Corp. since June 2006,
where he works with public and private companies in board
representation and/or under consulting agreements, providing
executive-level management expertise as well as helping the
implementation and execution of their companies' strategic &
operational plans.

From 1996 to 2000, Mr. O'Leary was Chief Executive Officer and
President of Communication Resources Incorporated ("CRI"), where
annual revenues grew from $5 million to $40 million during his
tenure. Prior to CRI, Mr. O'Leary was Vice President of Operations
of Cablevision Industries, where he ran $125 million of business
until it was sold to Time Warner. Mr. O'Leary started his
professional career as a senior accountant with Peat Marwick and
Mitchell (KPMG). Mr. O'Leary holds a B.B.A. degree in Accounting
with honors from Siena College.

Pursuant to the terms of the Interim Chief Financial Officer
Consulting Engagement Letter between the Company and Mr. O'Leary,
the parties have agreed that Mr. O'Leary will work three days per
week for compensation of $15,000 per month. The Company also issued
to Mr. O'Leary 35,000 stock options with an exercise price of $3.50
per share that shall vest upon the Company's successful approval
for listing on the Nasdaq Capital Market while Mr. O'Leary is
actively serving as Interim Chief Financial Officer or during any
applicable 30-day notice period following termination of this
Agreement.

The Engagement Letter is available at https://tinyurl.com/4ynp57aw

There are no arrangements or understandings between Mr. O'Leary and
any other person pursuant to which he was selected for his
position. In addition, there are no family relationships between
Mr. O'Leary and any directors or executive officers of the Company,
and no transactions are required to be reported under Item 404(a)
of Regulation S-K between Mr. O'Leary and the Company.

                        About HealthLynked Corp.

HealthLynked Corp. is a healthcare technology company based in
Nevada, founded on Aug. 6, 2014.  It operates in three main
divisions: Digital Healthcare, Medical Distribution, and Health
Services, focusing on enhancing patient care, reducing costs, and
creating long-term value for shareholders.

Houston, Texas-based RBSM LLP, the Company's auditor since 2014,
issued a "going concern" qualification in its report dated March
31, 2026, attached to the Company's Annual Report on Form 10-K for
the year ended Dec. 31, 2025, citing that the Company incurred
recurring losses from operations and has an accumulated deficit,
which raises substantial doubt about its ability to continue as a
going concern.

As of March 31, 2026, the Company had $1.6 million in total assets,
$8.6 million in total liabilities, and $7  million in total
stockholders' deficit.



HIDEOUT ON THE HORSESHOE: Case Summary & Seven Unsecured Creditors
------------------------------------------------------------------
Debtor: Hideout on the Horseshoe, LLC
        515 FM 2673
        Canyon Lake, TX 78133

Business Description: Hideout on the Horseshoe operates a 19-cabin
lodging property in Canyon Lake, Texas. The property provides a
range of cabin accommodations, including hotel-style, one-bedroom,
loft, three-bedroom, king-loft, and honeymoon-suite units, with
cabins overlooking the Guadalupe River and/or the Texas Hill
Country and offering direct river access. It serves leisure stays
and group occasions such as weddings, business outings, family
reunions, and church gatherings.

Chapter 11 Petition Date: July 13, 2026

Court: United States Bankruptcy Court
       Western District of Texas

Case No.: 26-51900

Judge: Hon. Aubrey L Thomas

Debtor's Counsel: Lynn Hamilton Butler, Esq.
                  HUSCH BLACKWELL LLP
                  111 Congress Avenue, Suite 1400
                  Austin, TX 78701
                  Tel: 512-479-9758
                  E-mail: lynn.butler@huschblackwell.com

Estimated Assets: $500,000 to $1 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by William T. Korioth as manager.

A copy of the Debtor's list of its seven unsecured creditors is
available for free on PacerMonitor at:

https://www.pacermonitor.com/view/ET6RQSQ/Hideout_on_the_Horseshoe_LLC__txwbke-26-51900__0001.1.pdf?mcid=tGE4TAMA

A full-text copy of the petition is available for free on
PacerMonitor at:

https://www.pacermonitor.com/view/EVGM6HA/Hideout_on_the_Horseshoe_LLC__txwbke-26-51900__0001.0.pdf?mcid=tGE4TAMA


HIGH WIRE: Auditor Flags Prior Financials After Accounting Errors
-----------------------------------------------------------------
High Wire Networks, Inc. said in a regulatory filing with the
Securities and Exchange Commission that on July 9, 2026, following
discussions with management, the Company's independent registered
public accounting firm, Sadler, Gibb & Associates, LLC, advised
management that the Company's previously issued financial
statements should no longer be relied upon.

In connection with the preparation of the Company's year-end audit,
the Company identified errors in the accounting for defaults on
certain loans payable that were not accounted for in the previously
filed interim financial statements, resulting in the incorrect
reporting of loans payable and non-operating expenses in the
following filings:

     * The Company's Quarterly Report on Form 10-Q for the
quarterly period ended March 31, 2025, originally filed with the
Securities and Exchange Commission on May 13, 2025;

     * The Company's Quarterly Report on Form 10-Q for the
quarterly period ended June 30, 2025, originally filed with the SEC
on Oct. 14, 2025; and

     * The Company's Quarterly Report on Form 10-Q for the
quarterly period ended Sept. 30, 2025, originally filed with the
SEC on Nov. 14, 2025.

The errors relate primarily to the Company's failure to record
defaults on certain loans payable. As a result, for each affected
period the Company understated the current portion of loans payable
and failed to record a related non-operating loss on settlement of
debt of $1,376,890, which increased total other expense and net
loss. Based on its analysis under FASB ASC 250, SAB No. 99, and SAB
No. 108, the Company concluded that these errors were material to
the previously issued interim financial statements and require
restatement.

The Company has determined that the previously issued unaudited
condensed consolidated financial statements contained in each of
the Affected Filings -- including the condensed consolidated
balance sheets, statements of operations, statements of
shareholders' equity (deficit), and statements of cash flows --
together with any related press releases, earnings releases, and
investor communications describing those periods, should no longer
be relied upon.

The Company intends to file with the SEC amended Quarterly Reports
on Form 10-Q/A for each of the affected quarterly periods to
restate the affected financial statements as soon as practicable.
The nature of the errors and the effect of the restatement will be
more fully described in Note 18, "Restatement of Previously Issued
Condensed Consolidated Financial Statements," to the restated
financial statements to be included in each applicable Form
10-Q/A.

In connection with the restatement, management, with the
participation of the Company's Chief Executive Officer (who serves
as the Company's principal executive officer and principal
financial and accounting officer), concluded that the Company's
disclosure controls and procedures were not effective as of the end
of each affected period due to a material weakness in internal
control over financial reporting relating to the monitoring of debt
obligations and compliance with the terms of certain financing
agreements. The Company has begun implementing remediation
measures, including enhanced monitoring of debt agreements,
strengthened review procedures over debt obligations, and increased
oversight by senior management.

The conclusion that the Affected Filings should no longer be relied
upon was reached by the Board of Directors of the Company after
consultation with the Auditor.

                        About High Wire

High Wire Network, Inc., incorporated on Jan. 20, 2017, is a global
provider of managed cybersecurity, managed networks, and
tech-enabled professional services delivered exclusively through a
channel sales model. The Company's Overwatch managed security
platform-as-a-service offers organizations end-to-end protection
for networks, data, endpoints, and users via multiyear recurring
revenue contracts in this fast-growing technology segment. HWN has
continuously operated under the High Wire Networks brand for 23
years.

Draper, Utah-based Sadler, Gibb & Associates, LLC, the Company's
auditor since 2014, issued a "going concern" qualification in its
report dated March 31, 2025, attached to the Company's Annual
Report on Form 10-K for the year ended Dec. 31, 2024, citing that
the Company has incurred losses since inception, has negative cash
flows from operations, and has negative working capital, which
creates substantial doubt about its ability to continue as a going
concern.

The Company has not filed its Annual Report on Form 10-K for the
fiscal year ended Dec. 31, 2025, or its Quarterly Report on Form
10-Q for the period ended March 31, 2026.



HIS WAY SIGN: Gets Interim OK to Use Cash Collateral Until July 27
------------------------------------------------------------------
His Way Sign Service and Install, LLC received interim approval
from the U.S. Bankruptcy Court for the Middle District of North
Carolina, Greensboro Division, to use cash collateral to fund its
operations.

Under the interim order, the Debtor is authorized to use cash
collateral through July 27 or until a termination event occurs,
including the effective date of a confirmed Chapter 11 plan,
dismissal or conversion of the bankruptcy case, or an uncured event
of default.

As of the petition date, the Debtor's cash collateral consisted of
approximately $3,045 in bank accounts and $67,424 in accounts
receivable, for a combined value of approximately $70,468. These
assets are subject to multiple Uniform Commercial Code financing
statements filed by various lenders claiming security interests in
the Debtor's cash collateral.

The Debtor identified Fox Funding as the primary secured creditor,
holding a purported first-priority security interest in its
accounts and accounts receivable pursuant to a Future Receivables
Sale and Purchase Agreement executed in December 2025. Fox is owed
approximately $50,000, while the collateral securing its claim had
an estimated value of approximately $70,468 as of the petition
date.

The Debtor also identified Highland Hill Capital, LLC and United
Capital Experts, LLC. Highland held a purported second priority
lien securing about $27,564 before bankruptcy. The creditor
allegedly collected about $61,346 through pre-petition bank levies,
exceeding the debt owed. The Debtor said these transfers are
avoidable preferences under section 547 of the Bankruptcy Code.
Meanwhile, United Capital Experts held a purported third-priority
lien securing about $59,683.

Secured creditors will be granted adequate protection through a
replacement lien on the Debtor's post-petition property similar to
their pre-petition collateral, with the same validity, priority and
enforceability as their pre-petition liens.

As additional protection, Fox, Highland and United Capital Experts
will receive monthly payments of $354.58, $386.69, and $64.53,
respectively.

The order is available at
http://bankrupt.com/misc/HisWaySign_ICCOrder33.pdf

A court hearing is scheduled for July 27.

The Debtor performs installation services for national sign
companies throughout the East Coast as a subcontractor while also
generating revenue from custom sign fabrication and direct retail
work for end customers. It employs six W-2 employees in addition to
Lawrence Nicholson, III, who receives compensation through owner
draws.

The Debtor's financial distress began after it became the victim of
a fraud scheme in April and May 2025. A customer hired the Debtor
to produce banners and paid in advance for both the banners and
shipping costs. After the products were shipped, however, the
customer initiated chargebacks that reversed all payments. Because
QuickBooks provided the Debtor's merchant processing services, it
immediately recovered the disputed funds from the Debtor's
accounts, effectively eliminating the Debtor's cash reserves.

To meet payroll obligations, the Debtor obtained its first merchant
cash advance loan. At the same time, many customers delayed payment
of outstanding accounts receivable, creating additional cash flow
problems. To service the initial MCA debt and continue operations,
the Debtor obtained additional merchant cash advance financing,
creating a cycle of borrowing to repay earlier obligations. As
defaults accumulated on numerous MCA loans, the Debtor ultimately
sought Chapter 11 protection with the goal of reorganizing its
operations and debts.

            About His Way Sign Service and Install LLC

His Way Sign Service and Install, LLC is a High Point, North
Carolina-based sign manufacturing and installation services
provider. The company offers sign design, installation, and parking
lot lighting maintenance services.

His Way Sign Service and Install, LLC sought relief under Chapter
11 of the U.S. Bankruptcy Code (Bankr. Case No. 26-10526) on July
2, 2026. In its petition, the Debtor reports estimated assets of
$100,000 to $500,000 and estimated liabilities of $500,000 to $1
million.

Honorable Benjamin A. Kahn handles the case.

The Debtor is represented by Samantha K. Brumbaugh, Esq. of Ivey,
McClellan, Siegmund, Brumbaugh & McDonough, LLP.


HTCI CO: Case Summary & 20 Largest Unsecured Creditors
------------------------------------------------------
Debtor: HTCI, Co.
        12170 Milton-Carlisle Road
        New Carlisle, OH 45344

Business Description: HTCI, Co. is a New Carlisle, Ohio-based
aluminum foundry that manufactures complex castings for military
and commercial aerospace companies, automotive manufacturers and
aftermarket-performance customers, while also providing molding,
tooling, prototyping, heat-treating and machining services.

Chapter 11 Petition Date: July 13, 2026

Court: United States Bankruptcy Court
       Southern District of Ohio

Case No.: 26-31499

Judge: Hon. Tyson A Crist

Debtor's Counsel: Elizabeth M. Chinault, Esq.
                  THOMSEN LAW GROUP, LLC
                  140 North Main Street, Suite A
                  Springboro, OH 45066
                  Tel: 937-748-5001
                  Fax: 937-748-5003
                  E-mail: echinault@ihtlaw.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Stephanie Partlow as president.

A full-text copy of the petition, which includes a list of the
Debtor's 20 largest unsecured creditors, is available for free on
PacerMonitor at:

https://www.pacermonitor.com/view/46ILSDQ/HTCI_Co__ohsbke-26-31499__0001.0.pdf?mcid=tGE4TAMA


HUMBLE BARON: Gets Extension to Use Cash Collateral
---------------------------------------------------
Humble Baron, Inc. received another extension from the U.S.
Bankruptcy Court for the Eastern District of Tennessee to use cash
collateral from the petition date through August 3.

The Debtor is authorized to use cash collateral to fund expenses
included in the approved budget, pay ongoing professional fees
subject to separate court approval, and satisfy statutory fees.
Budgeted disbursements may not exceed 15% above the approved
line-item amounts without creditor consent or further court
authorization. The Debtor also agreed to pay $5,000 per month in
rent to Uncle Nearest Estate Holdings, LLC and escrow an additional
$12,000 per month pending further court orders, while reserving the
right to dispute the total rent owed.

As adequate protection, the Court determined that the creditors
identified in the motion are protected by the Debtor's substantial
equity cushion and granted them replacement liens on the Debtor's
cash collateral, cash equivalents, and general intangibles with the
same validity and priority as their prepetition liens.

The Debtor must also maintain appropriate insurance on its assets
and provide financial information to creditors upon reasonable
request to demonstrate compliance with the order.

A copy of the court's order and the Debtor's budget is available at
https://tinyurl.com/cap89wsn from PacerMonitor.com.

The interim relief remains in effect until August 3, when the court
will hold a final hearing to consider continued use of cash
collateral. Any objections must be filed by July 30.

                     About Humble Baron Inc.

Humble Baron, Inc. operates a bar, restaurant, and entertainment
venue in Shelbyville, Tennessee. It is located at Nearest Green
Distillery.

Humble Baron sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. E.D. Tenn. Case No. 26-11577) on June 5,
2026, with between $1 million and $10 million in both assets and
liabilities.

Judge Hon. Nicholas W. Whittenburg oversees the case.

The Debtor is represented by:

   W. Thomas Bible, Jr., Esq.
   Law Office Of W. Thomas Bible, Jr.
   Tel: 423-424-3116
   Email: ecfnoticing@tombiblelaw.com


IHN PODIATRY: Hires Florida Five Star Realty LLC as Listing Agent
-----------------------------------------------------------------
IHN Podiatry Services, PLLC seeks approval from the U.S. Bankruptcy
Court for the Middle District of Florida to employ Jackie Carrero
of Florida Five Star Realty LLC as listing agent.

The firm's services include:

     (a) preparing and implementing a marketing strategy for the
property located at 10924 Mill Pond Way, Orlando, Florida 32825;

     (b) listing and advertising the property for sale;

     (c) identifying and soliciting prospective purchasers;

     (d) coordinating property inspections, showings, and tours;

     (e) responding to inquiries from prospective purchasers and
their representatives;

     (f) assisting the Debtor in evaluating and negotiating offers
for the property;

     (g) coordinating due diligence efforts;

     (h) assisting in the preparation and negotiation of purchase
and sale documents; and

     (i) providing such other customary brokerage services as may
be necessary to facilitate the sale and closing of the property.

The professional will be entitled to receive a commission of 2.75%
of the sale price, plus $495, and the professional will be entitled
to offer the buyer's brokers a commission of up to 2.75% of the
sale price, for a total of 5.5%.

Jackie Carrero of Florida Five Star Realty disclosed in the court
filing that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code.

The firm can be reached through:

     Jackie Carrero
     Florida Five Star Realty
     148 O Hara Drive
     Haines City, FL 33844
     Phone: (844) 578-2735

       About IHN Podiatry Services PLLC

IHN Podiatry Services, PLLC, operating as Bedside Wound Care,
provides in-home wound care services to patients in Lakeland,
Florida, and surrounding areas, specializing in chronic wounds,
post-surgical wounds, and diabetic foot ulcers. It offers wound
assessment, debridement, and foot and ankle care, delivering
personalized treatment plans tailored to individual patient needs.
Its services aim to improve healing outcomes, reduce complications,
and enhance patient convenience by bringing professional wound care
directly to the home.

IHN Podiatry Services filed a petition under Chapter 11, Subchapter
V of the Bankruptcy Code (Bankr. M.D. Fla. Case No. 26-00384) on
January 21, 2026, listing between $500,001 and $1 million in assets
and between $1 million and $10 million in liabilities. Amy Denton
Mayer of Stichter Riedel Blain & Postler, PA serves as Subchapter V
trustee.

Judge Luis Ernesto Rivera II oversees the case.

The Debtor tapped Erik Johanson, Esq., at Erik Johanson PLLC as
bankruptcy counsel and Dale Sisco, Esq., at Sisco-Law as special
counsel.


INOTIV INC: Chapter 11 Plan Confirmed, To Emerge as Private Company
-------------------------------------------------------------------
Inotiv, Inc. said in a regulatory filing with the Securities and
Exchange Commission that the U.S. Bankruptcy Court for the Southern
District of Texas has confirmed the Company's amended joint
prepackaged Chapter 11 plan of reorganization.

As previously disclosed, on June 3, 2026, the Company and certain
of its subsidiaries filed voluntary petitions under Chapter 11 of
the U.S. Bankruptcy Code to implement a prepackaged plan of
reorganization. The Chapter 11 cases are being jointly administered
under the caption In re Inotiv, Inc., et al.

On July 14, 2026, the Bankruptcy Court entered an order approving
the Company's disclosure statement on a final basis and confirming
the amended plan of reorganization. The Company said the plan will
become effective once all conditions precedent have been satisfied
or waived.

Until the plan becomes effective, the Company and its subsidiaries
will continue to operate as debtors-in-possession under the
supervision of the Bankruptcy Court.

Under the confirmed plan, all existing common stock and other
equity interests will be canceled on the plan's effective date, and
current shareholders will not receive or retain any distribution,
property, or other value on account of their equity interests.

As of July 14, 2026, the Company had 35,172,908 shares of common
stock issued and outstanding. Upon emergence from Chapter 11, the
reorganized company plans to issue 5.1 million new equity interests
to holders of the Company's prepetition loans, secured notes, and
convertible notes, together with warrants exercisable for an
additional 630,337 new equity interests, in accordance with the
confirmed plan.

The Company said it expects to emerge from the Chapter 11
proceedings as a private company.

Full-text copies of the Confirmation Order and the Plan are
available at https://tinyurl.com/drdnv7jr and
https://tinyurl.com/4mk83mv9, respectively.

               About Inotiv, Inc

Inotiv, Inc. is a contract research organization dedicated to
providing nonclinical and analytical drug discovery and development
services primarily to the pharmaceutical and medical device
industries and selling a range of research-quality animals and
diets to the same industries as well as academia and government
clients. The Company's products and services focus on bringing new
drugs and medical devices through the discovery and preclinical
phases of development and, in certain cases, the clinical phases of
development, all while focusing on increasing efficiency, improving
data, and reducing the cost of discovering and taking new drugs and
medical devices to market.

Inotiv and several affiliates filed for Chapter 11 bankruptcy
(Bankr. S.D. Texas Lead Case No. 26-bk-90601) on June 3, 2026. The
Hon. Christopher M Lopez presides over the case. In their
petitions, the Debtors listed estimated assets and liabilities of
$500 million to $1 billion. As of Dec.31, 2025, Inotiv reported
$734.3 million in total assets, $625.3 million in total
liabilities, and $109 million in total equity.

The Debtors hired Ropes & Gray LLP as general bankruptcy counsel;
Hunton Andrews Kurth LLP, as co-bankruptcy counsel; Perella
Weinberg Partners, as investment banker; FTI Consulting, Inc., as
financial advisor; and Kroll Restructuring Administration LLC, as
notice, claims, solicitation and balloting agent.
Acquiom Agency Services LLC, serves as the administrative agent and
collateral agent for a syndicate of lenders providing DIP
financing.

Davis Polk & Wardwell LLP and Haynes and Boone, LLP represent the
First Lien Ad Hoc Group.

Paul, Weiss, Rifkind, Wharton & Garrison LLP and Cole Schotz, P.C.
represent the Ad Hoc Noteholder Group of the Prepetition PIK Notes
and Prepetition Convertible Notes.



INTERACTIVE GOVERNMENT: Gets Final OK to Use Cash Collateral
------------------------------------------------------------
Interactive Government Holdings, Inc. received final approval from
the U.S. Bankruptcy Court for the District of Columbia authorizing
the continued use of cash collateral in its Chapter 11 Subchapter V
case.

The court approved the debtor's use of cash collateral under the
court-approved budget, allowing monthly expenditures with up to a
10% variance before additional court approval or the written
consent of secured creditor PFF, LLC is required. The court also
recognized PFF, LLC's secured claim of $860,831.18 and unsecured
claim of $1,667,780.21, which the debtor agreed not to contest.

As adequate protection, the court granted PFF, LLC a first-priority
replacement lien on the debtor's post-petition collateral,
excluding Chapter 5 avoidance actions and their proceeds, together
with a potential Section 507(b) superpriority claim for any
diminution in collateral value.

In addition, the debtor must make $30,000 monthly adequate
protection payments to PFF, LLC, with the first payment due this
month, while maintaining the business as a going concern. The order
also requires IGH to maintain insurance on its business assets,
timely file monthly operating reports, and provide PFF, LLC with
reasonable financial information upon request.

The debtor's authority to use cash collateral continues until the
conclusion of the Subchapter V case, payment in full of PFF, LLC's
indebtedness, or the occurrence of an uncured event of default.
Events of default include failure to maintain insurance, failure to
perform obligations under the order, unauthorized financing,
conversion of the case, or inability to continue ordinary business
operations.

Finally, the Ccurt waived the 14-day stay under Bankruptcy Rule
6004(h), making the order immediately effective. The order
preserves the rights of all parties regarding future plan
confirmation and collateral disputes, confirms that replacement
liens do not extend to Chapter 5 avoidance actions, directs payment
processors to continue remitting receivables to the debtor in the
ordinary course, and retains jurisdiction to interpret and enforce
the order.

A copy of the Debtor's budget is available at
https://tinyurl.com/3v9jr8ba from PacerMonitor.com.

                    About Interactive Government Holdings, Inc.

Interactive Government Holdings, Inc. provides program,
acquisition, and administrative management services, as well as
secure IT, systems engineering and integration, and global
operations and sustainment support. The company was established in
2006 and is headquartered in Springfield, Virginia. It holds ISO
9001:2015 certification and is classified under NAICS code 541611,
with socioeconomic designations
including 8(a), SDVOSB, VOSB, SDB, Hispanic American Owned, and
Minority Owned. Its prime contract vehicles include GSA 8(a) STARS
III, GSA Multiple Award Schedule - 00Corp, and SeaPort-NxG.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. D.C. Case No. 26-00214) on April 24, 2026.
In the petition signed by Michael V. Sanders, chief executive
officer, the Debtor disclosed $293,133 in total assets and
$2,844,120 in total liabilities.

Judge Elizabeth L. Gunn oversees the case.

Daniel Staeven, Esq., at FROST LAW, represents the Debtor as legal
counsel.


JOSEPH G. BABA: Seeks to Hire Midwest CPA LLC as Accountant
-----------------------------------------------------------
Joseph G. Baba, D.D.S., P.A. seeks approval from the U.S.
Bankruptcy Court for the District of Kansas to employ Midwest CPA
LLC to provide accounting services.

The firm will receive fees in the amount of $700 per month through
the end of 2026, then $350 per month thereafter.

As disclosed in the court filings, Midwest CPA LLC is a
"disinterested person" within the meaning of 11 U.S.C. Sec.
101(14).

The firm can be reached through:

     Melody York, CPA
     Midwest CPA LLC
     8020 E Central Ave, Ste 155
     Wichita, KS 67206

         About Joseph G. Baba, D.D.S., P.A.

Joseph G. Baba, D.D.S. P.A., doing business as TMJ & Sleep Therapy
Centre of Kansas, provides personalized evaluation and treatment of
temporomandibular joint disorders, craniofacial pain and
sleep-related breathing disorders from its Kansas practice. Founded
and led by Dr. Joseph G. Baba, the Centre combines dental,
orthopedic and sleep medicine expertise to deliver tailored,
non-invasive therapies aimed at relieving headaches, jaw pain and
sleep disturbances.

Joseph G. Baba, D.D.S. P.A. sought relief under Subchapter V of
Chapter 11 of the U.S. Bankruptcy Code (Bankr. D. Kan. Case No.
25-10771) on July 28, 2025. In its petition, the Debtor reports
total assets of $277,330 and total liabilities of $2,580,530.

The Debtor is represented by January M Bailey, Esq. at PRELLE ERON
& BAILEY, P.A.



KARYOPHARM THERAPEUTICS: Adopts Leadership Cash Retention Program
-----------------------------------------------------------------
Karyopharm Therapeutics Inc. said in a regulatory filing with the
Securities and Exchange Commission that on July 13, 2026, the Board
of Directors, upon recommendation of its Compensation Committee,
implemented a retention program for certain employees of the
Company, including each of the Company's named executive officers
and the Chief Financial Officer.

The purpose of the 2026 Leadership Cash Retention Program is to
incentivize retention of key employees during a period in which the
Company is expecting several meaningful catalysts requiring the
continued experience and expertise of the designated employees. The
2026 Leadership Cash Retention Program replaces previously
guaranteed amounts under the Company's Annual Bonus Plan for 2026.


Under the 2026 Leadership Cash Retention Program, the Company's
named executive officers and the Chief Financial Officer will
receive lump-sum cash retention awards in the following amounts:

     * Richard Paulson, President and Chief Executive Officer,
$1,725,000

     * Stuart Poulton, Executive Vice President, Chief Development
Officer, $640,000

     * Dr. Reshma Rangwala, Executive Vice President, Chief Medical
Officer and Head of Research, $725,000; and

     * Lori Macomber, Executive Vice President, Chief Financial
Officer and Treasurer, $625,000.

Awards under the 2026 Leadership Cash Retention Program may be
subject to repayment if the recipient's employment is terminated
for any reason other than by the Company without cause, by the
participant for good reason or due to the participant's death or
permanent disability prior to the earlier of:

     (i) 12 months from the payment date and

    (ii) 30 days following a qualifying corporate event.

Amounts paid under the 2026 Leadership Cash Retention Program will
reduce any amounts payable under previously agreed upon severance
arrangements.

                   About Karyopharm Therapeutics

Karyopharm Therapeutics Inc. operates as an oncology-focused
pharmaceutical company. The Company offers combination with
dexamethasone as a treatment for patients with pretreated multiple
myeloma, as well as provides single-agent and combination activity
against a variety of human cancers. Karyopharm Therapeutics serves
patients in the United States, Germany, and Israel.

Boston, Massachusetts-based Ernst & Young LLP, the Company's
auditor since 2014, issued a "going concern" qualification in its
report dated Feb. 12, 2026, citing that the Company has incurred
significant operating losses since inception, expects to incur
significant operating losses for the foreseeable future and has
stated that substantial doubt exists about the Company's ability to
continue as a going concern.

As of March 31, 2026, the Company had $131.4 million in total
assets, $397 million in total liabilities, and $265.6 million in
total stockholders' deficit.



KB HOME: S&P Downgrades ICR to 'BB', Outlook Negative
-----------------------------------------------------
S&P Global Ratings lowered its issuer credit rating and its
issue-level rating on U.S. homebuilder KB Home (KBH) and its senior
unsecured notes to 'BB' from 'BB+'. The recovery rating on the
notes remains '3'.

The negative outlook reflects our view that softer macroeconomics
and homebuilding business conditions have reduced overall activity,
demand, and earnings for KBH.

KBH operating performance remained subdued due to ongoing
macroeconomic headwinds, and S&P Global Ratings forecasts debt to
EBITDA levels will remain above 3x with EBITDA margins of 9%-11%
for 2026 and 2027.

Consequently, there is increased risk that KBH's leverage could
remain above 3x through 2027 if industry conditions do not improve
or they worsen.

S&P expects continued margin compression and heightened earnings
volatility for KBH on persistent macroeconomic headwinds and
cyclical weakness in the housing market. The confluence of weakened
demand and margin pressure at this point in the housing cycle has
diminished the company's credit cushion, as evidenced by the recent
deterioration in its credit profile. Its S&P Global
Ratings-adjusted EBITDA was $950 million in May 2024 and declined
about 43% to about $545 million as of May 2026.

S&P said, "We expect earnings to remain volatile throughout the
remainder of the fiscal year as macroeconomic headwinds weigh
heavily on operational performance. We expect EBITDA to decline to
about $485 million by the end of the year. Consequently, we project
elevated leverage over the next several quarters as the company's
capacity to rebuild its financial buffers remains constrained."

KBH's S&P Global Ratings-adjusted debt to EBITDA was 3.7x as of May
2026, which is almost two turns above our previous downgrade
threshold of 2x. S&P expects the company's S&P Global
Ratings-adjusted leverage to peak in the upper-3.0x area during
2026, representing a significant increase from 1.4x in May 2024.
This elevated position demonstrates a reduced cushion against
further macroeconomic shocks.

S&P said, "We anticipate KBH's earnings will remain under pressure
through 2026, as lower delivery volumes and the need for
competitive pricing reaches a serious point. However, we anticipate
a steady recovery thereafter, with leverage stabilizing in the
low-3.0x area in 2027.

"We believe current demand and pricing conditions are in a
prolonged cyclical trough. Therefore, KBH's financial performance
may remain weak through 2026 before general business conditions
begin to improve in late 2026 and 2027 on expected stabilizing or
declining interest rates.

"Still, KBH is moving toward a higher-margin build-to-order (BTO)
business--about 73% of its second-quarter orders are BTO.
Consequently, we estimate home sale gross margins will increase to
the 17% area by the end of the year and remain there in 2027,
compared with the low 15% area in the first half of 2026. We expect
KBH to continue to generate free operating cash flow in line with
2025 levels of $275 million and an additional $250 million in 2027.
It is generating enough free cash to pay off its upcoming $300
million maturity in 2027, but we expect it will refinance this
maturity."

Demand and margin preservation pose risks. The company's recent
operating performance underscores the significant challenges within
the residential homebuilding sector. Its revenue has faced intense
pressure, declining to $6.24 billion in 2025 from $6.93 billion in
2024, with trailing-12-month (TTM) revenue as of May 2026 falling
approximately 17.5% year over year to $5.5 billion.

S&P projects revenue will contract 15%-17% in 2026 to about $5.2
billion before recovering to 9%-10% growth through 2027.
Affordability challenges and the necessity of competitive buyer
incentives are squeezing gross margins. This "pincer effect," where
declining sales volumes reduce operating leverage while input costs
for labor and materials rise, caused EBITDA margins to compress to
12.3% in 2025 and 9.9% for the TTM ended May 2026, from 14.6% in
2024.

S&P projects margins will hit a cyclical low of 9%-10% in 2026
before gradually expanding toward 10%-11% by 2027. This assumes a
recovering housing market will allow for improved economies of
scale and a reduced reliance on sales incentives, in addition to
selling more higher-margin BTO homes.

S&P said, "The negative outlook reflects our view that soft
macroeconomics and homebuilding business conditions have reduced
overall activity, demand, and earnings for KBH. Consequently, there
is increased risk that KBH's leverage could remain above 3x through
2027 if industry conditions do not improve or worsen.

"We could lower our rating on KB Home to 'BB-' in the next 12
months if its debt to EBITDA does not decline below 3x. This could
occur if operating performance does not meaningfully improve such
that 2027 EBITDA exceeds $640 million or its 2027 S&P Global
Ratings-adjusted debt balance does not decline below $1.8 billion
with no forecasted improvement in EBITDA.

"We could revise the outlook back to stable over the next 12 months
if we believe the company will maintain S&P Global Ratings-adjusted
leverage below 3x. This could occur if KBH sells more higher-margin
BTO homes than speculative move-in-ready homes such that 2027 gross
margins improve at least 75 basis points more than our 17%
forecast."



KBK PROPERTY: Hires Robert C. Newark as Bankruptcy Counsel
----------------------------------------------------------
KBK Property Developers Ltd. seeks approval from the U.S.
Bankruptcy Court for the Eastern District of Texas to hire Robert
C. Newark, III, a professional practicing law, to serve as
attorney.

Mr. Newark will provide these services:

     (a) render legal advice regarding the powers and duties of
debtors that continue to operate their business as debtors in
possession;

     (b) take all necessary action to protect and preserve the
Debtor's estate, including the prosecution of actions on the
Debtor's behalf, the defense of any actions commenced against the
Debtor, the negotiation of disputes in which the Debtor is
involved, and the preparation of objections to claims filed against
the Debtor's estate;

     (c) prepare on behalf of the Debtor, as a debtor in
possession, all necessary motions, applications, answers, orders,
reports, and other papers in connection with the administration of
the Debtor's estate and appear on the Debtor's behalf at all
hearings regarding the Debtor's case;

     (d) negotiate, prepare, and file requests for the sale of
assets of the Debtor's estate;

     (e) negotiate, prepare, and file a plan of reorganization and
related disclosure statements and all related documents, and
otherwise promote the financial rehabilitation of the Debtor; and

     (f) perform all other necessary legal services in connection
with the prosecution of this Chapter 11 case.

Mr. Newark will receive an hourly rate of $400, and law clerks and
paralegals may work on the case at the rate of $95 per hour.

Attorney received a prepetition retainer in the total amount of
$15,000 from the Debtor.

Robert C. Newark, III stated that he is a "disinterested person" as
defined in Section 101(14) of the Bankruptcy Code, as modified by
Section 1107(b) of the Bankruptcy Code.

The firm can be reached at:

    Robert C. Newark, III
    NEWARK
    1019 Waterwood Pkwy, Ste C
    Edmond, OK 73034
    Telephone: (866) 230-7236
    Facsimile: (888) 316-3398
    E-mail: robert@newarkfirm.com

       About KBK Property Developers Ltd.

KBK Property Developers Ltd. is a real estate development company
engaged in property acquisition, development, and investment
activities. The company operates in the real estate sector,
focusing on development and management projects.

KBK Property Developers Ltd. sought relief under Chapter 11 of the
U.S. Bankruptcy Code (Bankr. E.D. Tex. Case No. 26-41944) on June
2, 2026. In its petition, the Debtor reported estimated assets of
$1 million-$10 million and estimated liabilities of $1 million-$10
million.

Honorable Bankruptcy Judge handles the case.

The Debtor is represented by Robert C. Newark, Esq. of A Newark
Firm.


KEY PAINTING: Unsecureds Will Get 25% of Claims over 60 Months
--------------------------------------------------------------
Key Painting & Decorating, LLC, filed with the U.S. Bankruptcy
Court for the Middle District of Pennsylvania a Small Business Plan
of Reorganization under Subchapter V dated July 8, 2026.

The Debtor is a commercial and residential painting contractor with
a 50-year history of service excellence and community reputation.

The current ownership group acquired the business six years ago and
has since expanded annual revenues to approximately $3.5 million,
supported by a team of roughly 30 employees serving both commercial
(70%) and residential (30%) clients.

A leadership transition began in October 2024, when Heather Pryor
was appointed to CEO, and culminated in May 2025, when the exiting
partner, Darin Klinger, stepped back fully from operations. With
support from the remaining ownership, the company initiated a
comprehensive restructuring of the company's overhead and
management practices.

Before the transition, the Company's financial position was further
impacted by decisions and spending practices directed by the
exiting partner that were not in the best interest of the business.
These included the personal use of company funds and discretionary
spending on overhead intended to reduce his personal workload
rather than enhance operations. The resulting cash flow pressure
required the Company to take on additional short-term debt to
maintain liquidity.

Since assuming full control in May 2025, management has implemented
strict internal controls to prevent recurrence of such issues. All
business and personal finances are now fully segregated, with
structured approval processes for any non-routine expenses.
Financial oversight is conducted monthly with owner review. These
measures ensure transparency, accountability, and long-term
financial stability.

The reorganization will further strengthen the Company's financial
position by reducing total monthly debt service and interest
expense. With a stable leadership structure, right-sized overhead,
and disciplined financial management, Key Painting & Decorating,
LLC is now positioned for sustainable profitability and continued
growth in both is commercial and residential markets.

Class 5 consists of Non-Priority Unsecured Creditors. In the event
of a consensual Plan, the non-priority, unsecured creditors shall
be paid a distribution amount of Twenty-Five percent of its total
outstanding claim over a sixty-month period. The monthly payment to
be distributed shall be approximately $3,132.00. Class 5 is
impaired.

Class 6 consists of Equity Security Holder of Debtor. Bryan Daniels
is Fifty-One percent owner of Debtor. He shall retain his ownership
interest in the Debtor pending its reorganization. Darrin Klinger
is Forty-Nine percent owner of Debtor. He shall retain his
ownership interest but will not be involved in business
operations.

This Plan of Reorganization proposes to pay creditors of Key
Painting & Decorating, LLC from cash flow of business operations.

A full-text copy of the Plan of Reorganization dated July 8, 2026
is available at https://urlcurt.com/u?l=RSiOjT from
PacerMonitor.com at no charge.

Counsel to the Debtor:

     Craig A. Diehl, Esq.
     Law Offices of Craig A. Diehl
     3464 Trindle Rd.
     Camp Hill, PA 17011
     Tel: (717) 763-7613
     Fax: (717) 763-8293

              About Key Painting & Decorating LLC

Key Painting & Decorating, LLC, founded in 1975 and based in
Hummelstown, Pennsylvania, provides residential, commercial, and
industrial painting services, along with wallpaper installation,
cabinet refinishing, and related interior and exterior work. The
company serves customers across Central Pennsylvania, including the
Harrisburg, Hershey, Lancaster, Mechanicsburg, and York areas.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. M.D. Pa. Case No. 26-00959) on April 9,
2026. In the petition signed by Bryan Daniels, member, the Debtor
disclosed $461,532 in assets and $1,506,586 in liabilities.

Judge Henry W. Van Eck oversees the case.

Craig A. Diehl, at the Law Offices of Craig A. Diehl, is serving as
the Debtor's bankruptcy counsel.


KING AT EIGHT: Seeks to Hire Jones & Walden LLC as Legal Counsel
----------------------------------------------------------------
King at Eight Enterprise LLC seeks approval from the U.S.
Bankruptcy Court for the Northern District of Georgia to hire Jones
& Walden LLC to serve as its legal counsel.

The firm will provide these services:

     (a) preparing pleadings and applications on behalf of the
Debtor and Debtor-in-Possession;

     (b) conducting examinations in connection with the Chapter 11
case;

     (c) advising the Debtor regarding its rights, duties, and
obligations as a debtor-in-possession;

     (d) consulting with and represent the Debtor with respect to a
Chapter 11 plan;

     (e) performing legal services necessary to the day-to-day
operations of the Debtor's business, including institution and
prosecution of legal proceedings and providing general legal advice
and assistance; and

     (f) taking any and all actions necessary for the preservation
and administration of the Debtor's estate and business.

Jones & Walden LLC will be compensated at hourly rates ranging from
$225 to $500 for attorneys and $150 to $250 for paralegals and law
clerks, plus reimbursement of reasonable expenses, subject to Court
approval. The firm also holds a $22,189.50 special retainer.

According to court filings, Jones & Walden LLC is a "disinterested
person" within the meaning of Section 101(14) of the Bankruptcy
Code and does not hold an adverse interest to the Debtor or its
estate.

The firm can be reached at:

     Leslie M. Pineyro, Esq.
     JONES & WALDEN LLC
     699 Piedmont Avenue, NE
     Atlanta, GA 30308
     Telephone: (404) 564-9300
     E-mail: lpineyro@joneswalden.com

      About King at Eight Enterprise LLC

King at Eight Enterprise, LLC is a Stone Mountain, Georgia-based
residential real estate rental company that owns and leases
single-family homes across metro Atlanta, including properties in
Atlanta, Decatur, Lithonia and Stone Mountain.

King at Eight Enterprise filed a petition under Chapter 11,
Subchapter V of the Bankruptcy Code (Bankr. N.D. Ga. Case No.
26-58760) on July 6, 2026, with between $1 million and $10 million
in both assets and liabilities.

Leslie M. Pineyro, Esq., at Jones and Walden, LLC represents the
Debtor as legal counsel.


LASER GODDESS: Yann Geron Named Subchapter V Trustee
----------------------------------------------------
The U.S. Trustee for Region 2 appointed Yann Geron, Esq., at Geron
Legal Advisors, LLC as Subchapter V trustee for Laser Goddess Inc.


Mr. Geron will be paid an hourly fee of $975 for his services as
Subchapter V trustee and will be reimbursed for work-related
expenses incurred.

Mr. Geron declared that he is a disinterested person according to
Section 101(14) of the Bankruptcy Code.

The Subchapter V trustee can be reached at:

     Yann Geron, Esq.
     Geron Legal Advisors, LLC
     370 Lexington Avenue, Suite 1101
     New York, NY 10017
     Phone: (646) 560-3224
     Email: ygeron@geronlegaladvisors.com

                     About Laser Goddess Inc.

Laser Goddess Inc. sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. E.D.N.Y. Case No. 26-43281) on July 7,
2026, with $50,001 to $100,000 in assets and $100,001 to $500,000
in liabilities.

Judge Elizabeth S. Stong presides over the case.

Gary C. Fischoff, Esq. at Bfsng Law Group, LLP represents the
Debtor as legal counsel.


LEXORA INC: Gets Eighth Interim OK for Post-Petition Factoring Deal
-------------------------------------------------------------------
Lexora Inc. received eighth interim approval from the U.S.
Bankruptcy Court for the Southern District of New Dork to enter
into a post-petition factoring arrangement with SouthStar
Financial, LLC.

Under the eighth interim order, the Debtor is authorized to sell up
to $150,000 in accounts receivable to SouthStar through August 4.
The receivables sold under the post-petition factoring arrangement
become the sole property of SouthStar and are transferred free and
clear of liens and claims pursuant to Section 363(f) of the
Bankruptcy Code.

To secure the Debtor's obligations under the factoring arrangement,
the court granted SouthStar first-priority post-petition liens on
and security interests in substantially all pre-petition and
post-petition assets of the Debtor, excluding certain carveouts
such as U.S. trustee fees, limited Chapter 7 trustee fees,
avoidance actions, and assets subject to purchase money security
interests.

The court further granted SouthStar superpriority administrative
expense status under Section 364(c)(1) of the Bankruptcy Code,
giving its claims priority over most other administrative
expenses.

In addition, the court granted replacement liens to SouthStar and
two other secured creditors -- Dime Community Bank and Libertas
Funding, LLC -- to protect against any diminution in the value of
their collateral. Dime will also receive monthly payments of
$17,280 as further protection.

The court also lifted the automatic stay to permit SouthStar to
collect directly on accounts receivable sold before and after the
Debtor's bankruptcy filing, file financing statements, enforce
remedies upon default, and recover fees and expenses under the
factoring arrangement.

Events of default include the dismissal or conversion of the
Debtor's Chapter 11 case, confirmation of a bankruptcy plan,
uncured defaults, and cessation of operations.

A final hearing is scheduled for August 4, with objections due by
July 28.

The order is available at https://tinyurl.com/ypf2yfxj

                        About Lexora Inc.

Lexora Inc., founded in 2009 and headquartered in New York, sells
bathroom and kitchen products through online and showroom channels.
It offers vanities, bathtubs, faucets, mirrors, lighting, and
related accessories, and it also works with factories in Asia to
develop and source its product lines.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D.N.Y. Case No. 26-10751) on April 6,
2026, with $50,000 to $100,000 in assets and $1 million to $10
million in liabilities. Andrey Bogan, in his capacity as president,
signed the petition.

Robert L. Rattet, Esq., at avidoff Hutcher & Citron, LLP represents
the Debtor as legal counsel.


LHLV LLC: Taps Law Offices of George Oliver as Legal Counsel
------------------------------------------------------------
LHLV, LLC seeks approval from the U.S. Bankruptcy Court for the
Eastern District of North Carolina to hire George Mason Oliver of
The Law Offices of George Oliver, PLLC to serve as legal counsel.

The firm will provide these services:

     (a) represent and assist the company in carrying out its
duties under the provisions of Chapter 11 of the Bankruptcy Code;

     (b) represent the estate generally throughout the
administration of the Chapter 11 proceeding; and

     (c) advise and represent the company throughout the Chapter 11
proceeding.

The company paid a retainer of $9,000, which included the $1,738
Chapter 11 filing fee. Of the retainer, $6,793 was applied to
pre-petition fees and expenses, while the remaining $2,207 is being
held in the firm's trust account to secure future fees and
expenses. All post-petition fees, compensation, and expense
reimbursements are subject to court approval.

The Law Offices of George Oliver, PLLC is a "disinterested person"
within the meaning of Section 327(a) of the Bankruptcy Code,
according to court filings.

The firm can be reached at:

     George Mason Oliver
     THE LAW OFFICES OF GEORGE OLIVER, PLLC
     PO Box 1548
     New Bern, NC 28563
     Telephone: (252) 633-1930
     Facsimile: (252) 633-1950
     E-mail: george@georgeoliverlaw.com

                      About LHLV LLC

LHLV, LLC sought protection under Chapter 11 of the U.S. Bankruptcy
Code (Bankr. E.D. N.C. Case No. 26-02933) on June 30, 2026, with
assets of up to $50,000 and liabilities of between $100,001 and
$500,000.

Judge Pamela W. Mcafee presides over the case.

George M. Oliver, Esq., at The Law Offices of George Oliver, PLLC
represents the Debtor as bankruptcy counsel.



LOWELL MARTIN: Claims to be Paid from Disposable Income
-------------------------------------------------------
Lowell Martin, Jr., LLC d/b/a Synergy Crude, LLC filed with the
U.S. Bankruptcy Court for the Southern District of Texas a Plan of
Reorganization under Subchapter V dated July 8, 2026.

The Debtor was formed on November 16, 2015, and operates as a South
Texas-based oilfield services company focused on the transportation
and logistics of crude oil and related materials, coordinating the
movement of product for customers in the region.

The Debtor's affiliated entity, Synergy Transfer LLC, functions as
the trucking arm of the business, operating a fleet of intrastate
motor carriers that haul crude oil and other hazardous materials,
together providing integrated crude hauling and logistics services
rather than production or refining activities.

The Debtor's financial distress was precipitated by a significant
uncollected receivable and the resulting strain on its liquidity.
In or around March 2024, the Debtor was owed approximately $655,000
from a counterparty that ultimately sought bankruptcy protection,
leaving the Debtor unable to recover that receivable.

To maintain operations and bridge the resulting cash shortfall, the
Debtor obtained a merchant cash advance with the expectation that
the obligation would be repaid upon collection of the receivable.
However, as business conditions declined and the receivable
remained unpaid, the Debtor was forced to renew and obtain
additional merchant cash advances to sustain operations.

As a result of the unpaid receivable, the accumulation of high cost
merchant cash advance debt, mounting collection pressure, and
unsuccessful refinancing efforts, the Debtor's liquidity became
severely constrained.

These circumstances created a cascading effect on the Debtor's
operations and left it without a viable path to address its
obligations outside of bankruptcy. Consequently, the Debtor
commenced this chapter 11 case to obtain relief from creditor
actions, restructure its indebtedness, and preserve its business as
a going concern.

Based upon that projection, the Debtor anticipates generating
sufficient revenue and cash flow during the sixty-month Plan Period
to satisfy its obligations under the Plan. The Debtor believes such
projected cash flow, together with its anticipated revenues and
ongoing business operations, supports a finding that the Plan is
feasible.

The Plan shall be funded through the Debtor's continued operations,
post-confirmation revenue, collection of accounts receivable, and
other funds generated during the ordinary course of business
throughout the Plan Period.

All equity holders shall maintain their equity interests. Because
this is a Subchapter V bankruptcy, the absolute priority rule as
enumerated under Section 1129(b)(2) of the Bankruptcy Code does not
apply. Equity Interests are unimpaired, conclusively presumed to
have accepted the class, and thus not entitled to vote on the Plan
pursuant to Section 1126(f) of the Bankruptcy Code.

In the event the Plan is confirmed pursuant to Section 1191(b) of
the Bankruptcy Code, the Debtor believes the Plan satisfies the
requirements Section 1191(c)(2) of the Bankruptcy Code because the
projected disposable income generated during the applicable
commitment period exceeds the amount necessary to fund the Plan.
Nothing herein shall be construed as an admission that confirmation
under Section 1191(b) of the Bankruptcy Code is necessary or that
the Debtor is required to commit all projected disposable income in
the event the Plan is confirmed consensually pursuant to Section
1191(a) of the Bankruptcy Code.

A full-text copy of the Plan of Reorganization dated July 8, 2026
is available at https://urlcurt.com/u?l=FGtz6Z from
PacerMonitor.com at no charge.

Counsel to the Debtor:

     Robert C. Lane, Esq.
     Matthew W. Bourda, Esq.
     The Lane Law Firm, PLLC
     6200 Savoy, Suite 1150
     Houston, TX 77036
     Telephone: (713) 595-8200
     Facsimile: (713) 595-8201
     E-mail: notifications@lanelaw.com

                  About Lowell Martin, Jr., LLC

Lowell Martin, Jr., LLC provides integrated crude hauling and
logistics services through its operations and affiliated trucking
activities.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D. Tex. Case No. 26-60034) on April 9,
2026. In the petition signed by Lowell J. Martin, Jr, managing
member, the Debtor disclosed up to $10 million in both assets and
liabilities.

Judge Christopher M. Lopez oversees the case.

Robert C Lane, Esq., at The Lane Law Firm, is the Debtor's legal
counsel.


LUCID GROUP: Weighs Between Chapter 11 Filing and Going Private
---------------------------------------------------------------
Claudio Afonso of electric-vehicles.com reports that Lucid Group is
weighing significant restructuring alternatives after turnaround
specialist AlixPartners completed a strategic review for the
company's board. According to people familiar with the matter, the
options under consideration include continuing as a public company
with additional restructuring, pursuing a take-private transaction
backed by its majority shareholder, or filing for Chapter 11
bankruptcy protection. The sources emphasized that no decision has
been reached.

The adviser has reportedly recommended concentrating the
automaker's resources on improving production quality for the
Gravity SUV while reducing emphasis on the Lucid Air sedan. The
recommendations also support maintaining the production timeline
for the upcoming Cosmos model, expanding the company's robotaxi
initiative with Uber, and continuing development of its Saudi
Arabian manufacturing operations as part of a narrower strategic
focus, the report states.

AlixPartners also believes Lucid should temporarily suspend further
European expansion until product quality improves. The
recommendation follows delays in planned launches across several
European markets and complements management's broader restructuring
efforts, which have included workforce reductions, executive
leadership changes, and tighter spending controls under CEO Silvio
Napoli, according to report.

Lucid's review comes as the company faces ongoing financial
challenges despite continued backing from Saudi Arabia's Public
Investment Fund. The automaker reported billions of dollars in
annual losses and continues to burn substantial cash while its
market value has declined sharply from its post-SPAC debut. The
company's upcoming earnings report is expected to provide investors
with additional insight into the effectiveness of its restructuring
efforts and financial position, the report relays.

                   About Lucid Group Inc.

Lucid Group, Inc., is a technology and automotive company focused
on designing, developing, manufacturing, and selling the next
generation of electric vehicles, EV powertrains and battery
systems.

In August 2024, Lucid announced that an affiliate of Saudi Arabia's
Public Investment Fund is set to provide Lucid Group with up to
$1.5 billion in cash, which will boost the company's shares as it
prepares to launch its first sport utility vehicle. Ayar Third
Investment Company has committed to make the investments through
the purchase of $750 million in convertible preferred stock and the
provision of a $750 million unsecured credit. The new investment is
provided while the automaker tries to deal with declining demand
for electric vehicles and production obstacles.


LUNAI BIOWORKS: Hans Christian Hansen, Affiliates Hold 9.41% Stake
------------------------------------------------------------------
Hans Christian Hansen and affiliated entities -- Hansen5751H ApS
and Hansen5751V ApS -- disclosed in a Schedule 13G filed with the
U.S. Securities and Exchange Commission that as of May 22, 2026,
each beneficially owns 426,650 shares of Common Stock (shared
voting and dispositive power), representing 9.41% of the 4,533,890
shares of Common Stock issued and outstanding as of May 22, 2026,
as disclosed in the Company's Form 8-K filed with the SEC on May
20, 2026, of Lunai Bioworks Inc.'s Common Stock.

The 426,650 shares are held as follows:

     * Hans Christian Hansen: 178,250 shares held directly, plus
90,600 shares held by Hansen5751H ApS and 157,800 shares held by
Hansen5751V ApS, over which Mr. Hansen exercises shared voting and
dispositive power as the owner and controller of both entities

     * Hansen5751H ApS: 90,600 shares held directly, plus 157,800
shares held by Hansen5751V ApS and 178,250 shares held by Mr.
Hansen, over which Hansen5751H ApS exercises shared voting and
dispositive power

     * Hansen5751V ApS: 157,800 shares held directly, plus 90,600
shares held by Hansen5751H ApS and 178,250 shares held by Mr.
Hansen, over which Hansen5751V ApS exercises shared voting and
dispositive power

Mr. Hansen may be reached at:

     Hans Christian Hansen
     Praestemosevej 10B, 3480
     Fredensborg
     Denmark

A full-text copy of Hans Christian Hansen's SEC report is available
at https://tinyurl.com/472h849t

                       About Lunai Bioworks

Headquartered in Los Angeles, Calif., Lunai Bioworks Inc. (formerly
Renovaro Inc.) is an AI-powered drug discovery and biodefense
Company pioneering safe and responsible generative biology. With
proprietary neurotoxicity datasets, advanced machine learning, and
a focus on dual-use risk management, Lunai is redefining how
artificial intelligence can accelerate therapeutic innovation while
safeguarding society from emerging threats.

Draper, Utah-based Sadler, Gibb & Associates, LLC, the Company's
auditor since 2018, issued a "going concern" qualification in its
report dated Sept. 29, 2025, attached to the Company's Annual
Report on Form 10-K for the fiscal year ended June 30, 2025, citing
that the Company has incurred substantial recurring losses from
operations, has used cash in the Company's continuing operations,
and is dependent on additional financing to fund operations, which
raises substantial doubt about its ability to continue as a going
concern.

As of March 31, 2026, the Company had total assets of $9.86
million, $19.41 million in total liabilities, and $9.55 million in
total shareholders' deficit.



M. DELANEY: Unsecureds to Get 100 Cents on Dollar in Plan
---------------------------------------------------------
M. Delaney LLC, filed with the U.S. Bankruptcy Court for the
District of Maryland a First Subchapter V Plan dated July 7, 2026.

The Debtor was incorporated on November 13, 2018. The Debtor is a
commercial real estate holding company that owns and manages three
properties located in Baltimore City being 5301 Harford Road, 4300
Belair Road, and 3734 Fleet Street (collectively, the
"Properties").

The Debtor's income is derived primarily, though not exclusively,
from operations at 4300 Belair Road, a mixed-use shopping center
that is substantially leased and whose tenants generally pay rent
on a regular basis. For several years, the income generated from
4300 Belair Road, together with income from the other Properties,
was sufficient to timely pay the Debtor's obligations as they came
due.

The Debtor filed this Chapter 11 case on an emergency basis to
prevent two foreclosure sales that were scheduled to occur during
the same week as the filing. The foreclosure actions resulted from
the Debtor's inability to timely make mortgage payments to certain
secured creditors. That inability was caused by an unexpected
$800,000 capital call incurred by the Debtor's owner, which
required the use of a portion of the Debtor's cash flow that
otherwise would have been available for debt service.

With the Debtor's recent cash-flow disruption now resolved, the
Debtor continues to maintain a strong tenant base and stable rental
income sufficient to fund and perform under its proposed Chapter 11
plan. The Debtor's Plan provides for payment in full (100%) to
creditors. In addition to relying on ongoing operating income, the
Debtor is also evaluating potential sales of one or more of the
Properties to accelerate distributions under the plan.

The term of this Plan begins on the date of confirmation of this
Plan and ends on the 60th month subsequent to that date.

The value of the property to be distributed under the Plan during
the term of the Plan is not less than the Debtor's projected
disposable income for that same period. Unsecured creditors holding
allowed claims will receive distributions, which the Debtor has
valued at approximately 100 cents on the dollar. The Plan also
provides for the payment of secured, administrative, and priority
claims in accordance with the Bankruptcy Code.

Class 11 consists of Unsecured Creditors. The Debtor during the
Plan will sell or refinance its properties to pay the Unsecured
creditors their claims in full. The amount listed as being
available for the unsecured creditors is the amount of equity the
Debtor projects in its properties.

The allowed unsecured claims total $161,244.26 after secured
creditors have been paid in full.

During the term of this Plan, the Debtor shall submit the
disposable income (or value of such disposable income) necessary
for the performance of this Plan to the Subchapter V Trustee and
shall pay the Trustee the sums set forth herein.

A full-text copy of the Subchapter V Plan dated July 7, 2026 is
available at https://urlcurt.com/u?l=m8tANi from PacerMonitor.com
at no charge.

Counsel to the Debtor:
   
     Robert B. Scarlett, Esq.
     Scarlett & Croll, PA
     201 N. Charles St., Ste. 600
     Baltimore, MD 21201
     Telephone: (410) 468-3100
     Facsimile: (410) 332-4026
     Email: Rscarlett@scarlettcroll.com

                      About M. Delaney LLC

M. Delaney LLC sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. D. Md. Case No. 26-13770) on April 8, 2026.
In the petition signed by Malcolm Delaney, managing member, the
Debtor disclosed up to $50,000 in assets and up to $10 million in
liabilities.

Robert B. Scarlett, Esq., at Scarlett & Croll, P.A., is serving as
the Debtor's legal counsel.

BayVanguard Bank, as lender, is represented by:

   Bob Van Galoubandi, Esq.
   The Commerce Center
   1777 Reisterstown Road, Suite 375
   Baltimore, MD 21208
   Telephone: (410) 739-4562
   E-mail: bgaloubandi@gmail.com


MARYLAND HEALTH: Plan Exclusivity Period Extended to Oct. 5
-----------------------------------------------------------
Judge Maria Ellena Chavez-Ruark of the U.S. Bankruptcy Court for
the District of Maryland extended Maryland Health Alliance, Inc.'s
exclusive period to file a plan of reorganization and obtain
acceptance thereof to Oct. 5 and Dec. 7, 2026, respectively.

As shared by Troubled Company Reporter, the Debtor explains that
this case involves a healthcare organization with complex revenue
streams from multiple healthcare payors, including insurance
companies and government healthcare programs. The complexity of the
Debtor's financial affairs is further compounded by the fact that,
following the Petition Date, it took several months to redirect
deposits of healthcare payor revenue from the Debtor's pre-petition
bank account to the debtor-in-possession ("DIP") account. This
transition has now been completed, but the delay consumed
significant administrative time and attention during the early
months of the case.

Additionally, two creditors continued to withdraw funds from the
Debtor's prepetition bank account post-petition, despite demand
that they cease doing so. One of these creditors, Pinnacle Business
Funding, LLC, withdrew approximately $90,000 in post-petition
funds, and the Debtor has been compelled to file an adversary
proceeding against it to recover those funds. The prosecution of
this adversary proceeding adds an additional layer of complexity to
the case and has necessarily diverted the Debtor's resources and
attention.

The Debtor claims that it requires additional time to resolve the
objection to the claim of the Internal Revenue Service and the
adversary proceeding Pinnacle Business Funding, LLC, and develop
projections necessary to formulate a feasible plan of
reorganization. The Debtor cannot responsibly propose a plan
without the benefit of accurate financial data, which is being
developed with the assistance of Mr. Strauss.

Moreover, the resolution of the adversary proceeding against
Pinnacle Business Funding, LLC that wrongfully took approximately
$90,000 in post-petition funds is relevant to plan formulation, as
the outcome of that proceeding will affect the assets available to
the estate and the treatment of creditors under any proposed plan.
Resolution of the objection to the claim of the Internal Revenue
Service is also relevant to plan formation, as the outcome of this
matter will affect the treatment of the Internal Revenue Service
under any proposed plan.

Maryland Health Alliance Inc. is represented by:

     Eric S. Steiner, Esq.
     Steiner Law Group, LLC
     3030 Greenmount Ave.
     Suite 300, PMB 83805
     Baltimore, MD 21218-690
     (410) 670-7060 (phone)
     (410) 834-1743 (fax)
     Email: info@steinerlawgroup.com

                   About Maryland Health Alliance

Maryland Health Alliance Inc. operates as an outpatient mental
health practice providing counseling and rehabilitation services to
individuals and families in Maryland. The organization offers group
therapy and psychiatric rehabilitation programs with an emphasis on
culturally competent care and community engagement. It focuses on
promoting personal growth, family well-being, and holistic
approaches to mental health within the communities it serves.

Maryland Health Alliance Inc. in Greenbelt, MD, sought relief under
Chapter 11 of the Bankruptcy Code filed its voluntary petition for
Chapter 11 protection (Bankr. D. Md. Case No. 25-19411) on Oct. 8,
2025, listing $500,000 to $1 million in assets and $1 million to
$10 million in liabilities. Corey A. Williams as president, signed
the petition.

STEINER LAW GROUP, LLC, serves as the Debtor's legal counsel.


MEDTRADE CAPITAL: Variant Alternative Marks $158M Loan at 29% Off
-----------------------------------------------------------------
Variant Alternative Income Fund has marked its $158,079,478 loan
extended to Medtrade Capital, LLC to market at $112,676,715 or
71.3% of the outstanding amount, according to Variant Alternative's
N-CSR for the fiscal year ended July 9, 2026, filed with the U.S.
Securities and Exchange Commission.

Variant Alternative Income Fund is a participant in a loan extended
to Medtrade Capital, LLC. The Loan is on non-accrual status. The
Loan matures on March 31, 2029.

Variant Alternative Income Fund is a corporate issuer in the
leveraged finance market.

The Fund is led by Robert W. Elsasser as President, and Curt Fintel
as Treasurer.

The Fund can be reached at:

     Robert W. Elsasser
     Variant Alternative Income Fund
     c/o UMB Fund Services, Inc.
     235 West Galena Street
     Milwaukee, WI 53212
     Telephone: (414) 299-2271

            About Medtrade Capital, LL

Medtrade Capital, LLC is an Octagon SPV created to finance PPE and
works with hospitals, corporations, federal government agencies,
states and school systems.



MIGHTY LEASE: Plan Exclusivity Period Extended to July 27
---------------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of Mississippi
granted Mighty Lease, LLC's motion to extend its exclusivity
periods to file a disclosure statement and plan of reorganization
to July 27, 2026.

As shared by the Troubled Company Reporter, the Debtor explains
that the success of this case relies largely on the success of the
companion case of Unlimited Deliveries LLC, Case No. 26-50139-KMS.
Unlimited Deliveries is filing its own motion to extend exclusivity
for similar reasons as well as increased fuel prices.

The Debtor claims that because the plan and disclosure statement in
this case will rely heavily on the plan and disclosure statement
filed in the Unlimited Deliveries case, it would be premature to
file a plan and disclosure statement in this case without
corresponding plan and disclosure statement in Unlimited
Deliveries.

Accordingly, until such time as the Debtor "wraps up" as many
motions for relief from the automatic stay as possible and a plan
and disclosure statement are formulated and filed in the Unlimited
Deliveries case, it would be meaningless to file a disclosure
statement and plan of reorganization at this point because of all
these uncertainties.

Mighty Lease, LLC is represented by:

     Craig M. Geno, Esq.
     Christopher Steiskal, Esq.
     Law Offices of Craig M. Geno, PLLC
     601 Renaissance Way, Suite A
     Ridgerland, MS 39157
     Telephone: (601) 427-0048
     Facsimile: (601) 427-0050
     Email: cmgeno@cmgenolaw.com
            csteikal@cmgenolaw.com

                       About Mighty Lease

Mighty Lease, LLC, based in Gulfport, Mississippi, provides
automotive equipment rental and leasing services, serving clients
in Mississippi and surrounding regions.

Mighty Lease, LLC filed its voluntary petition for relief under
Chapter 11 of the Bankruptcy Code (Bankr. S.D. Miss. Case No.
26-50142) on January 28, 2026, listing $10 million to $50 million
in both assets and liabilities.  

Judge Katharine M Samson presides over the case.

Craig M. Geno, at the LAW OFFICES OF GENO AND STEISKAL, PLLC, is
serving as the Debtor's counsel.



MORA OAK: Claims to be Paid from Available Cash & Income
--------------------------------------------------------
Mora Oak Park, LLC ("MOP") filed with the U.S. Bankruptcy Court for
the Northern District of Illinois a Small Business Plan of
Reorganization under Subchapter V dated July 8, 2026.

The Debtor is an Illinois limited liability company which operates
an upscale Japanese restaurant at 201 Harrison St., Oak Park,
Illinois 60304. MOP was formed as a limited liability company in
2018.

The Debtor always operated profitably until the Debtor incurred
substantial debt in the form of delinquent tax liability penalties
and interest to the Illinois Department of Revenue ("IDOR")
resulting from incorrect 2023 and 2024 tax return filings by the
Debtor's accountant at the time.

MOP was required to file amended returns which resulted in a
delinquency to the IDOR. Unable to timely re-pay these tax
liabilities, the IDR revoked the Debtor's authority to operate its
business and therefore the Debtor sought bankruptcy protection by
filing a voluntary petition Chapter 11 petition on February 23,
2026.

This Plan of Reorganization proposes to pay its creditors from
monthly income from its business operations.

The Plan provides for payment of two classes of secured claims, one
class of a secured claim which will be treated entirely as a
general unsecured non-priority claim and one class of general
unsecured nonpriority claims. Non-priority unsecured creditors
holding allowed claims will receive payment through periodic cash
distributions from the Reorganized Debtor if this Plan is approved
either as a consensual or as a non-consensual Plan.

Class 4 consists of General Unsecured Non-Priority Claims. General
Unsecured Non-Priority Claims aggregate approximately $201,701.46
as set forth on the Allowed Unsecured Non-Priority Claims
Register.

Allowed Class 4 claims shall be paid through pro rata distributions
of deferred cash payments to holder of allowed Class 4 Claims in
twenty quarterly installments of $ 1,000.00 commencing on November
30, 2026 and thereafter on the 30th of February, May, August and
November with a final distribution no later than November 30, 2031.
The quarterly dividends shall be distributed to allowed Class 4
Claims pro rata by the Debtor. Class 4 claimants may be prepaid
without penalty or discount. Class 4 claims are impaired under the
Plan.

This Plan is self-executing. The Debtor shall not be required to
execute any newly created documents to evidence the claims, liens
or terms of repayment to the holder of an Allowed Claim.

The Plan shall be funded by proceeds from the Estate's available
cash, cash equivalents, and proceeds generated from Debtor's
business income. The Debtor projects that its cash flow will be
sufficient to make the Plan payments.

A full-text copy of the Plan of Reorganization dated July 8, 2026
is available at https://urlcurt.com/u?l=lTyh1B from
PacerMonitor.com at no charge.

Counsel to the Debtor:

     David R. Herzog, Esq.
     Law Office Of David R. Herzog, LLC
     53 W. Jackson Blvd., Suite 1442
     Chicago, IL 60604
     Telephone: (312) 977-1600
     E-mail: drh@dherzoglaw.com

     Patrick Tang, Esq.
     Tang & Associates Law Office, LLC
     5009 N. Sheridan Road, Unit D
     Chicago, IL 60640
     Tel: (773) 944-4000
     Email: ptang@tnalawoffice.com

                     About Mora Oak Park LLC

Mora Oak Park, LLC, operates an upscale Japanese restaurant in Oak
Park, Illinois.

Mora Oak Park filed a petition under Chapter 11, Subchapter V of
the Bankruptcy Code (Bankr. N.D. Ill. Case No. 26-03137) on
February 23, 2026. In the petition signed by Christine M Cancel,
managing member, the Debtor disclosed up to $50,000 in assets and
up to $500,000 in liabilities.

Judge Nancy A. Peterman oversees the case.

David R. Herzog, Esq., at the Law Office Of David R. Herzog, LLC,
and Tang & Associates Law Office, LLC serve as the Debtor's
bankruptcy counsel.

Matthew Brash of Newpoint Advisors Corporation serves as Subchapter
V trustee for the Debtor.


NEUROONE MEDICAL: Brian and Barbara Pratt Report 12.5% Equity Stake
-------------------------------------------------------------------
Brian Pratt and Barbara Pratt, disclosed in a Schedule 13G
(Amendment No. 1) filed with the U.S. Securities and Exchange
Commission that as of July 10, 2026, they each beneficially own
1,085,934 shares of Common Stock -- held in a joint account between
Brian Pratt and his spouse Barbara Pratt, with shared voting and
shared dispositive power -- of NeuroOne Medical Technologies
Corporation's Common Stock representing 12.5% of the 8,702,982
shares of Common Stock outstanding as of June 10, 2026, as reported
in Amendment No. 1 to the Company's Quarterly Report on Form 10-Q
filed with the Securities and Exchange Commission on June 12,
2026.

Brian Pratt may be reached at:

     5950 Berkshire Lane, Ste. 800
     Dallas, Texas 75225

A full-text copy of Brian Pratt and Barbara Pratt's SEC report is
available at https://tinyurl.com/ypn85x53

                 About NeuroOne Medical Technologies

Headquartered in Eden Prairie, Minnesota, NeuroOne Medical
Technologies Corporation -- https://nmtc1.com/ -- is a medical
technology company focused on (i) diagnostic, ablation and deep
brain stimulation technology for brain related conditions such as
epilepsy and Parkinson's disease; (ii) ablation and stimulation for
pain management throughout the body; and (iii) drug delivery
including diagnostic and stimulation capabilities. The Company is
developing and commercializing thin film electrode technology for
continuous electroencephalogram ("cEEG") and
stereoelectrocencephalography ("sEEG"), spinal cord stimulation,
brain stimulation, drug delivery and ablation solutions for
patients suffering from epilepsy, Parkinson's disease, dystonia,
essential tremors, chronic pain due to failed back surgeries and
other pain-related neurological disorders. The Company is also
developing the capability to use its sEEG electrode technology to
deliver drugs or gene therapy while being able to record brain
activity before, during, and after delivery. Additionally, the
Company is investigating the potential applications of its
technology associated with artificial intelligence.

Minneapolis, Minnesota-based Baker Tilly US, LLP, the Company's
auditor since 2021, issued a "going concern" qualification in its
report dated Dec. 17, 2025, attached to the Company's Annual Report
on Form 10-K for the fiscal year ended September 30, 2025, citing
that it had recurring losses from operations and an accumulated
deficit, expects to incur losses for the foreseeable future, and
requires additional working capital. These are the reasons that
raise substantial doubt about the Company's ability to continue as
a going concern.

As of March 31, 2026, the Company had $7.9 million in total assets,
$2.5 million in total liabilities, and $5.4 million in total
stockholders' equity.



NEW HOPE: To Sell Beekman Property Dennis & Patricia Mahafkey
-------------------------------------------------------------
New Hope Housing, Inc. seeks permission from the U.S. Bankruptcy
Court for the Eastern District of Virginia, Alexandria Division, to
sell Property, free and clear of liens, claims, interests, and
encumbrances.

Angela Shortall was appointed subchapter V trustee in the Case.

The Debtor is a Virginia nonprofit corporation whose mission has
been to support the homeless and disabled populations in and around
Northern Virginia for nearly five decades.

The Debtor is now in the process of winding down its operations and
liquidating its assets, but continues to operate two programs in
support of its mission through those Programs' transition to new
service providers.

The Debtor owned nine parcels of real property, including a
condominium located at 8619 D Beekman Place, Alexandria, Virginia
22309.

The Beekman Property is the currently unoccupied.

The Beekman Property is one of multiple parcels of real property
owned by the Debtor that are subject to one or more deeds of trust
in favor of the Fairfax County Redevelopment and Housing Authority
(FCRHA), which financed the acquisition and/or improvement of each
of the properties.

The FCRHA has a deed of trust dated May 18, 2009 securing their
interest in the
Bedford Property.

The Debtor retains RealMarkets, Century 21 Commercial New
Millenium, and Century 21 New Millenium as brokers.

With the assistance of the Brokers, and after arms-length
negotiation, the Debtor received a written offer from Dennis and
Patricia Mahafkey (Buyer) to purchase the Beekman Property for a
purchase price of $231,500.

Based on the Purchase Price and the relevant terms of the DOT, the
payoff due to the FCRHA is approximately $98,194.05. Debtor
anticipates Closing on the Contract of Sale will benefit the estate
by approximately $119,573.45.

The Debtor proposes to sell the Beekman Property free and clear of
all liens, claims, rights, and interests on or in the Bedford
Property.

No party will be negatively impacted by the sale of the Beekman
Property free and clear of Liens & Claims.

The Contract of Sale is subject to higher and better offers and
consequently, under the circumstances, the process undertaken for
the sale of the properties includes the benefits of public auction
and is designed to maximize the benefit to the Debtor.

Pursuant to the approved terms of their employment, and subject to
Court approval, the Brokers charged a listing brokerage fee of 3.0%
of the purchase price of a Property. If the buyer is unrepresented,
then the Brokers shall earn an additional 1.0% of the purchase
price. And, the Debtor shall offer a buyer's broker commission of
2.5% of the purchase price that shall be paid to the buyer's broker
if the buyer is represented by a broker. Pursuant to the approved
terms of their engagement, the Brokers could also incur expenses
and seek reimbursement of said expenses in furtherance of their
efforts.

The Buyer was represented by a broker in this proposed sale.

            About New Hope Housing Inc.

New Hope Housing, Inc., is a non-profit agency based in Alexandria,
Virginia. Founded in 1977, the organization has provided services
to homeless families and single adults since 1978. It offers
housing programs and support services in Northern Virginia,
including group homes, Housing First apartments, homeless
prevention and rapid re-housing, education and employment support,
and mobile medical outreach.

The Debtor sought protection under Chapter 11 of the U.S Bankruptcy
Code (Bankr. E.D. Va. Case No. 26-11054) on May 1, 2026, with $1
million to $10 million in assets and liabilities. Ann Barrett,
executive director, signed the petition.

Judge Brian F Kenney oversees the case.

Brittany B. Falabella, at HIRSCHLER FLEISCHER, P.C., is the
Debtor's legal counsel.


NFUZE LLC: Hires J.D. Graham P.C. as Bankruptcy Counsel
-------------------------------------------------------
NFuze LLC seeks approval from the U.S. Bankruptcy Court for the
Southern District of Illinois to hire J.D. Graham P.C. as
bankruptcy counsel.

The firm will provide these services:

     a. advising Debtor with respect to their rights, power, and
duties in this Chapter 11 Case;

     b. assisting and advising Debtor in their consultations with
any appointed committee related to the administration of this
Chapter 11 Case;

     c. assisting Debtor in analyzing the claims of creditors and
negotiating with such creditors;

     d. assisting Debtor with investigation of the assets,
liabilities, and financial condition of Debtor and reorganizing
Debtor business in order to maximize the value of Debtor assets for
the benefit of all creditors;

     e. advising Debtor in connection with the sale of assets or
business;

     f. assisting and advising Debtor with respect to any
communications with the general creditor body regarding significant
matters in this Chapter 11 Case;

     g. commencing and prosecuting necessary and appropriate
actions and/or proceedings on behalf of Debtor;

     h. reviewing, analyzing, or preparing, on behalf of Debtor,
all necessary applications, motions, answers, orders, reports,
schedules, pleadings, and other documents;

     i. representing Debtor at all hearings and other proceedings;

     j. conferring with other professional advisors retained by the
Debtor in providing advice to Debtors;

     k. performing all other necessary legal services in this
Chapter 11 Case as may be requested by Debtors; and

     l. assisting and advising Debtors regarding pending
arbitration and litigation matters in which Debtor may be involved,
including continued prosecution or defense of actions and/or
negotiations on Debtors' behalf.

The firm will be paid at these rates:

     Partners        $325 per hour
     Associates      $225 per hour
     Paralegals      $175 per hour

As of the Petition Date, the firm has been paid the sum of $16,738
for services performed prior to the Petition Date. The Firm is
currently holding the sum of $8,787.50 as a retainer less the
filing fee of $1,738 resulting in a balance of $3,155.25.

As disclosed in the court filings, J. D. Graham is a "disinterested
Mr. Graham Jr. disclosed in a court filing that the firm is a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code.

The firm can be reached through:

     Jerry D Graham, Jr., Esq.
     JD GRAHAM PC
     #1 Eagle Center; Suite 3A
     O'Fallon, IL 62269
     Telephone: (618) 235-9800
     Facsimile: (618) 235-9805
     Email: court@jdgrahamlaw.com

       About NFuze LLC

NFuze LLC is an Edwardsville, Illinois-based ambulatory wellness
and infusion therapy services provider offering IV hydration
treatments and GLP-1 weight loss therapy. The company continues
operating as a debtor-in-possession following the commencement of
its Chapter 11 case and an adversary proceeding initiated in May
2026.

NFuze sought relief under Subchapter V of Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D. Ill. Case No. 26-30581) on June 30,
2026. In its petition, the Debtor reports estimated assets of
$50,000 to $100,000 and estimated liabilities of $100,000 to
$500,000.

Honorable Mary E. Lopinot handles the case.

The Debtor is represented by Jerry D. Graham, Jr., Esq. of JD
Graham PC.  


NORDICUS PARTNERS: FY2026 Loss Widens to $4M, Going Concern Remains
-------------------------------------------------------------------
Nordicus Partners Corporation filed with the U.S. Securities and
Exchange Commission its Annual Report on Form 10-K for the fiscal
year ended March 31, 2026, reporting a net loss of $4,046,804 for
the year ended March 31, 2026, compared to a net loss of $2,917,280
for the year ended December 31, 2025.

The Company reported no consulting revenue for the year ended March
31, 2026, compared with $5,000 in the prior year.

Going Concern

Fruci & Associates II, PLLC, the Company's auditor since 2023,
issued a "going concern" qualification in its report dated July 14,
2026, attached to the Company's Annual Report on Form 10-K for the
year ended March 31, 2026, citing that the Company has nominal
revenue and has incurred losses since inception resulting in an
accumulated deficit. These factors, among others, raise substantial
doubt about the Company's ability to continue as a going concern.

The Company has recognized nominal revenue and has incurred losses
since inception, resulting in an accumulated deficit of $50,786,534
and held cash of $20,878 as of March 31, 2026. As a result, the
Company's current funds will not be sufficient to meet its needs
for more than 12 months.

The ability to continue as a going concern is dependent upon the
Company's recent acquisitions, its generating profitable operations
in the future and/or obtaining the necessary financing to meet its
obligations and repay its liabilities arising from normal business
operations when they come due.

Management intends to finance operating costs over the next 12
months with existing cash on hand and through private placements of
Common Stock.

In April 2026, the Company issued to a certain private investor for
a total of 45,000 restricted shares of its common stock, par value
$0.001 per share. The price per share was $2.75 for gross proceeds
of $0.1 million.

Liquidity and Capital Resources

In August 2025, the Board of Directors authorized a share
repurchase program permitting the Company to repurchase up to
200,000 shares of its common stock from existing shareholders in
privately negotiated transactions at a purchase price not greater
than the then-current market price. The Company is not obligated to
repurchase any shares and may suspend or terminate the program at
any time.

The repurchase program will remain in effect until the earliest
of:

     * the repurchase of 200,000 shares,

     * 12 months from the date the program was authorized, or

     * revocation by further Board action.

On Oct. 1, 2025, the Company repurchased 57,642 shares of Common
Stock from an existing shareholder for $1.36 per share. The
repurchase was made pursuant to the share repurchase program
authorized by the Company's Board of Directors. Following the
transaction, 646,979 shares remain authorized for repurchase.

In September 2025, the Company applied to uplist its common stock
to the Nasdaq Capital Market. Pending the requisite approvals, the
Company will endeavor to raise capital through the sale of its
common stock on terms available to entities listed on the Nasdaq.

Operating Activities

During the year ended March 31, 2026, the Company used cash of
$4,324,775 in operating activities compared to $1,284,615 used in
operating activities during the year ended March 31, 2025. The
increase was primarily attributable to:

     * a $1,129,524 increase in net loss;

     * $1,365,407 of decreases in changes in assets and
liabilities; and

     * $545,229 of decreases in net non-cash operating activity.

Investing Activities

Net cash used in investing activities totaled $10,158 during fiscal
2026, compared with $147,812 provided by investing activities
during fiscal 2025. The decrease was primarily attributable to the
absence of acquisitions during the current year in which the
Company obtained cash.

Financing Activities

The Company received $4,335,448 from financing activities during
fiscal 2026, primarily from the issuance of common stock.

During fiscal 2025, the Company received $1,079,927 from financing
activities, primarily from the issuance of common stock and the
exercise of warrants.

A full-text copy of the Company's Form 10-K is available at
https://tinyurl.com/yeycydb9

                      About Nordicus Partners

Headquartered in Beverly Hills, Calif., Nordicus Partners
Corporation is a financial consulting company specializing in
providing Nordic companies with the best possible conditions to
establish themselves in the U.S. market. The Company leverages
management's combined 90+ years of experience in the corporate
sector, serving in various capacities both domestically and
globally. Additionally, Nordicus operates as a business incubator,
offering support resources and services such as office space, legal
and accounting services, and marketing expertise to facilitate a
smooth transition for companies entering the U.S. marketplace.

As of March 31, 2026, the Company had $75,463,346 in total assets,
$11,225,463 in total liabilities, and $64,237,883 in total
stockholders' equity.



NOVI STUDIO: Seeks to Hire Estelle Miller as Accountant
-------------------------------------------------------
Novi Studio Inc d/b/a Sohomod.com seeks approval from the U.S.
Bankruptcy Court for the Eastern District of New York to hire
Estelle Miller, a certified public accountant practicing in
Bellmore, New York.

Ms. Miller will provide these services:

     (a) gather and verify all pertinent information required to
compile and prepare monthly operating reports; and

     (b) prepare, review, and file monthly operating reports for
the Debtor during the course of the bankruptcy case.

Ms. Miller will bill at a rate of $300 per report. The firm has
received an initial retainer of $3,000.

Ms. Miller disclosed in a court filing that she is a "disinterested
person" as the term is defined in Section 101(14) of the Bankruptcy
Code.

The accountant can be reached at:

     Estelle Miller
     Certified Public Accountant
     1620 Ocean Ave Suite 1A
     Brooklyn, NY 11230
     Telephone: (347) 570-7002
     E-mail: estellemillercpa@gmail.com

       About Novi Studio Inc.

Novi Studio Inc d/b/a Sohomod.com is a New York City-based
furniture retailer offering living, dining, bedroom, outdoor,
office, kids, decor, rugs, fireplaces and bathroom products.
Established in February 2009, the Company operates an e-commerce
platform and support team of furniture specialists serving
residential and office customers with warehousing and delivery from
its facility in Elizabeth, New Jersey.

Novi Studio Inc. filed its voluntary petition for relief under
Chapter 11 of the Bankruptcy Code (Bankr. E.D.N.Y. Case No.
25-46194) on December 30, 2025, listing $54,648 in assets and
$1,015,537 in liabilities. The petition was signed by Vadzim Pautau
as president.

Judge Jil Mazer-Marino presides over the case.

Alla Kachan, Esq. at LAW OFFICES OF ALLA KACHAN, P.C. represents
the Debtor as counsel.


OUTLOOK THERAPEUTICS: Approves Reverse Stock Split, Share Increase
------------------------------------------------------------------
Outlook Therapeutics, Inc. on July 16, 2026, held a special meeting
of stockholders, at which stockholders voted on three proposals,
which are described in more detail in the Company's definitive
proxy statement on Schedule 14A for the Special Meeting, which was
filed with the Securities and Exchange Commission on June 1, 2026.
Of the 120,863,252 shares of the Company's common stock outstanding
as of the record date, 62,303,960 shares, or approximately 51.5%,
were present or represented by proxy at the Special Meeting.

Proposal 1(a). Stockholders approved the potential issuance of
shares of the Company's common stock underlying common warrants to
purchase up to:

     (i) 16,129,033 shares of the Company's common stock issued in
April 2026 and

    (ii) placement agent warrants to purchase up to an aggregate of
2,258,064 shares of the Company's common stock, consisting of
Placement Agent Warrants to purchase up to 1,129,032 shares of the
Company's common stock issued in April 2026 and Placement Agent
Warrants to purchase up to 1,129,032 shares of the Company's common
stock that are issuable upon exercise of the Private Placement
Warrants, in each case in connection with a registered direct
offering of shares of the Company's common stock and a concurrent
private placement of accompanying warrants.

The voting results were as follows:

     * Votes For: 10,132,124

     * Votes Against: 6,556,719

     * Abstentions: 527,301

     * Broker Non-Votes: 28,958,783

Proposal 1(b). Stockholders approved the potential issuance of
shares of the Company's common stock underlying previously issued
common warrants to purchase up to 2,142,854 shares of the Company's
common stock held by an investor in the Offering that were amended
concurrently with the Offering.

The voting results were as follows:

     * Votes For: 10,011,424

     * Votes Against: 6,691,578

     * Abstentions: 513,142

     * Broker Non-Votes: 28,958,783

Proposal 2. stockholders approved an amendment to the Company's
Restated Certificate of Incorporation to increase the authorized
number of shares of the Company's common stock from 260 million to
600 million shares. The increase in the authorized number of shares
of the Company's common stock was effected pursuant to a
Certificate of Amendment of the Restated Certificate of
Incorporation filed with the Secretary of State of the State of
Delaware on July 16, 2026, effective as of such date.

The voting results were as follows:
     * Votes For: 24,425,476

     * Votes Against: 8,690,115

     * Abstentions: 229,586

     * Broker Non-Votes: 28,958,783

Proposal 3. Stockholders approved the amendment of the Company's
Restated Certificate of Incorporation to effect a reverse stock
split of the Company's common stock and a corresponding and
proportionate reduction in the number of authorized shares of the
Company's common stock, at a ratio of 1-for-10 to 1-for-50, to be
determined in the sole discretion of the Company's board of
directors.

The voting results were as follows:

     * Votes For: 44,271,885

     * Votes Against: 17,765,393

     * Abstentions: 266,682

                     About Outlook Therapeutics

Outlook Therapeutics, Inc. is an Iselin, New Jersey,
biopharmaceutical company that has developed ONS-5010/LYTENAVA, an
ophthalmic formulation of bevacizumab for wet age-related macular
degeneration. The product has been approved in the European Union
and the United Kingdom, and the company launched directly into
initial markets in Germany and the UK in June 2025.

In an audit report dated Dec. 19, 2025, KPMG LLP included a going
concern qualification, stating that Outlook Therapeutics had
incurred recurring losses from operations, negative cash flows from
operations and an accumulated deficit. These conditions raised
substantial doubt about the company's ability to continue as a
going concern.

As of March 31, 2026, Outlook Therapeutics reported total assets of
$21.89 million, total liabilities of $50.89 million and total
stockholders' deficit of $28.99 million.



PALM VALLEY: Employs Shaw & Hanover as General Counsel
------------------------------------------------------
The Palm Valley School, Inc. seeks approval from the U.S.
Bankruptcy Court for the Central District of California to employ
Shaw & Hanover, PC as general counsel.

The firm will provide these services:

  (a) advise and assist the Debtor with respect to compliance with
the requirements of the Office of the United States Trustee;

  (b) conduct examinations of witnesses, claimants, or adverse
parties and prepare reports, accounts, applications, motions,
complaints, and orders;

  (c) advise the Debtor regarding bankruptcy law, including its
rights and remedies with respect to its assets and creditors'
claims;

  (d) represent the Debtor in proceedings or hearings before the
Bankruptcy Court;

  (e) advise the Debtor concerning the requirements of the
Bankruptcy Court, the Federal Rules of Bankruptcy Procedure, and
the Local Bankruptcy Rules;

  (f) file motions, applications, and other pleadings necessary to
effectuate the reorganization;

  (g) review claims filed in the case and prepare and file
objections to disputed claims, where appropriate;

  (h) represent the Debtor in litigation affecting the bankruptcy
estate;

  (i) assist the Debtor in the negotiation, formulation,
confirmation, and implementation of a Chapter 11 plan; and

  (j) perform such other services as may be required in connection
with the Chapter 11 case.

The firm will be compensated at these hourly rates: Summer Shaw,
Managing Attorney, $625; Alina Mamlyuk, Associate Attorney, $525;
Teresa Stone, Paralegal, $225; and Cash Rist, Administrative
Assistant, $125.

Shaw & Hanover, PC is a "disinterested person" within the meaning
of the Bankruptcy Code, according to court filings.

The firm can be reached at:

   Summer Shaw, Esq.
   Alina Mamlyuk, Esq.
   SHAW & HANOVER, PC
   44-901 Village Court, Suite B
   Palm Desert, CA 92260
   Telephone: (760) 610-0000
   Facsimile: (760) 687-2800
   E-mail: ss@shaw.law

                  About The Palm Valley School, Inc.

Palm Valley School is an independent, non-religious,
college-preparatory school located in Rancho Mirage, California.
Founded in 1952, the school provides preschool through high school
education to students and families in the region. Its 34-acre
campus includes dedicated preschool, elementary, middle school,
and
high school divisions, as well as athletic, performing arts, and
learning facilities.

The Palm Valley School, Inc. in Rancho Mirage, CA, sought relief
under Chapter 11 of the Bankruptcy Code filed its voluntary
petition for Chapter 11 protection (Bankr. C.D. Cal. Case No.
26-14634) on June 8, 2026, listing $10 million to $50 million in
assets and $1 million to $10 million in liabilities. Sarah L.
Dunn,
Ph.D. as chairperson of the Board, signed the petition.

Judge Scott H Yun oversees the case.

SHAW & HANOVER, PC serve as the Debtor's legal counsel.


PALM VALLEY: Seeks to Employ Liebert Cassidy Whitmore as Counsel
----------------------------------------------------------------
The Palm Valley School, Inc. seeks approval from the U.S.
Bankruptcy Court for the Central District of California to employ
Liebert Cassidy Whitmore, PC as special counsel.

The firm will provide these services:

(a) advise and assist the company with respect to Employment Law
Issues;

(b) conduct examinations of witnesses, claimants, or adverse
parties and prepare and assist in the preparation of reports,
accounts, applications, motions, complaints, and orders only as
they pertain to Employment Law Issues;

(c) advise the company in any proceedings or hearings before the
Bankruptcy Court where its rights related to Employment Law Issues
may be litigated or affected; and

(d) take such other action and perform such other services as the
company may require in connection with Employment Law Issues.

Effective July 1, 2026, the firm's hourly rates are $535 for
Partners, $425 to $475 for Senior Counsel, $310 to $410 for
Associates, $340 for Labor Relations/HR Consultants, $250 for
Compensation/Classification Consultants, and $185 to $220 for
Paraprofessionals and Litigation Support. E-Discovery services are
billed at $450 per month.

Liebert Cassidy Whitmore, PC is a "disinterested person" within the
meaning of Section 101(14) of the Bankruptcy Code, according to
court filings.

The firm can be reached at:

Michael Blacher, Esq.  
Julie L. Storm, Esq.  
LIEBERT CASSIDY WHITMORE, PC  
6033 W. Century Blvd., 5th Floor  
Los Angeles, CA 90045  
Telephone: (310) 981-2000  
Facsimile: (310) 337-0837

                               About The Palm Valley School, Inc.

Palm Valley School is an independent, non-religious,
college-preparatory school located in Rancho Mirage, California.
Founded in 1952, the school provides preschool through high school
education to students and families in the region. Its 34-acre
campus includes dedicated preschool, elementary, middle school,
and
high school divisions, as well as athletic, performing arts, and
learning facilities.

The Palm Valley School, Inc. in Rancho Mirage, CA, sought relief
under Chapter 11 of the Bankruptcy Code filed its voluntary
petition for Chapter 11 protection (Bankr. C.D. Cal. Case No.
26-14634) on June 8, 2026, listing $10 million to $50 million in
assets and $1 million to $10 million in liabilities. Sarah L. Dunn,
Ph.D. as chairperson of the Board, signed the petition.

Judge Scott H Yun oversees the case.

SHAW & HANOVER, PC serve as the Debtor's legal counsel.


PALM VALLEY: To Employ Stretto as Legal Servicing/Noticing Agent
----------------------------------------------------------------
The Palm Valley School, Inc. seeks approval from the U.S.
Bankruptcy Court for the Central District of California to employ
Stretto, Inc. as Legal Servicing/Noticing Agent.

The firm will provide these services:

     (a) assist the Debtor with the preparation and distribution of
all required notices and documents in accordance with the
Bankruptcy Code and the Bankruptcy Rules;

     (b) prepare and file, or cause to be filed, affidavits or
certificates of service for notices, motions, orders, pleadings,
and other documents served, including copies or docket references,
mailing lists, the manner of service, and the date of service; and

     (c) assist the Debtor and its counsel with any other
preparation and servicing of notices on an as-required basis.

Stretto will be paid at these rates:

-- Stretto will bill the Company no less frequently than monthly.
All invoices will be due and payable upon receipt. Where an expense
or group of expenses to be incurred is expected to exceed $10,000
(e.g., publication notice), Stretto may require advance or direct
payment from the Company before the performance of Services
hereunder. If any amount is unpaid as of 30 days after delivery of
an invoice, the Company agrees to pay a late charge equal to 1.5%
of the total amount unpaid every 30 days. Except as otherwise
required by the Court or the
Clerk of the Court, Stretto reserves the right to suspend or
discontinue providing additional services if billed amounts are not
paid when due.

-- In the case of a dispute with respect to an invoice amount, the
Company will provide a detailed written notice of such dispute to
Stretto within 10 days of receipt of the invoice.

-- The undisputed portion of the invoice will remain due and
payable immediately upon receipt thereof. Late charges shall not
accrue on any amounts disputed in good faith.

-- The Company will pay any fees and expenses for Services relating
to, arising out of, or resulting from any error or omission made by
the Company or the Company Parties.

-- The Company will pay or reimburse any taxes that are applicable
to Services performed hereunder or that are measured by payments
made hereunder and are required to be collected by Stretto or paid
by Stretto to a taxing authority.

-- Upon execution of this Agreement, the Company shall pay Stretto
an advance in the amount
of $2,500 that may be held by Stretto as security for the Company's
payment obligations under this Agreement.

Stretto, Inc. is a "disinterested person" within the meaning of
Section 101(14) of the Bankruptcy Code, according to court
filings.

The firm can be reached at:

     Brian Karpuk
     STRETTO, INC.
     410 Exchange, Ste. 100
     Irvine, CA 92602
     Attn: Sheryl Betance
     Telephone: (714) 716-1872
     E-mail: sheryl.betance@stretto.com

                        About The Palm Valley School, Inc.

Palm Valley School is an independent, non-religious,
college-preparatory school located in Rancho Mirage, California.
Founded in 1952, the school provides preschool through high school
education to students and families in the region. Its 34-acre
campus includes dedicated preschool, elementary, middle school,
and
high school divisions, as well as athletic, performing arts, and
learning facilities.

The Palm Valley School, Inc. in Rancho Mirage, CA, sought relief
under Chapter 11 of the Bankruptcy Code filed its voluntary
petition for Chapter 11 protection (Bankr. C.D. Cal. Case No.
26-14634) on June 8, 2026, listing $10 million to $50 million in
assets and $1 million to $10 million in liabilities. Sarah L. Dunn,
Ph.D. as chairperson of the Board, signed the petition.

Judge Scott H Yun oversees the case.

SHAW & HANOVER, PC serve as the Debtor's legal counsel.


PARAGON INDUSTRIES: Unsecureds Will Get 8.3% to 44.9% in Plan
-------------------------------------------------------------
Paragon Industries, Inc. filed with the U.S. Bankruptcy Court for
the Eastern District of Oklahoma a Second Amended Disclosure
Statement for Chapter 11 Plan of Liquidation dated July 9, 2026.

The Debtor is an Oklahoma corporation formed in 1983 and
headquartered in Sapulpa, Oklahoma. The Debtor began as a small
machine shop.

Over the years, the Debtor's business evolved into a significant
manufacturer of high-quality steel pipe. From its manufacturing
facility in Sapulpa, Oklahoma, the Debtor produces casing, line
pipe, sprinkler pipe, mechanical pipe, and pipe piles. The Debtor
carries an API certification.

Since the Petition Date, the Debtor has continued to manage its
assets and business for the benefit of creditors as a debtor in
possession pursuant to Bankruptcy Code sections 1101, 1107, and
1108.

The Debtor and Committee engaged in extensive discussions
concerning the pending matters, status of the Debtor's Chapter 11
case, and mutual goals of advancing a sale and confirming a plan.
Those discussions resulted in an agreement to mutually support a
comprehensive plan to alter the Debtor's management, conduct a sale
of the Debtor's assets, and confirm a plan of liquidation. Such
agreement was memorialized by the execution of a Plan Support
Agreement.

Pursuant to the Plan Support Agreement, the Debtor's sole officer
and director, Derek Wachob, resigned, and the Chief Restructuring
Officer was given expanded authority. Kevin Clancy was also
appointed as an independent director over the Debtor. The Debtor
also committed to advancing the Plan and conducting a sale process
for its assets. The Plan Support Agreement also provided for the
resolution of the claim of Byline Bank (the "Byline Claim").

On February 19, 2026, an auction was held for the sale of all or
substantially all of the Debtor's assets (the "Auction") at the
offices of McDermott Will & Schulte LLP, 2801 North Harwood Street,
Suite 2600, Dallas, TX 75201. Integrated Utility Services LLC (the
"Successful Bidder") was selected as the Successful Bidder in
accordance with the Bidding Procedures at the conclusion of the
Auction, having submitted a bid for substantially all of the
Debtor's assets in the amount of $40,000,000.00.

The Debtor and the Successful Bidder entered into an Asset Purchase
Agreement (the "APA") setting out the terms of the proposed sale of
substantially all of Debtor's assets to the Successful Bidder for
$40,000,000.00. In conjunction therewith, the Successful Bidder
deposited $2,500,000.00 with the Debtor, which funds are made
available to the Debtor to use to fund ongoing costs of
administration. While the closing of the sale to the Successful
Bidder is contingent upon the Successful Bidder obtaining
financing, in the event the Successful Bidder is unable to satisfy
the financing contingency, the Debtor is entitled to retain the
$2,500,000.00 deposit.

On March 16, 2026, the Court entered the Order Approving Sale of
All or Substantially All of the Debtor's Assets, which approved the
sale of the Debtor's assets pursuant to the APA and consummate the
transactions contemplated thereby.

Class 4 consists of General Unsecured Claims. Except to the extent
a Holder of an Allowed General Unsecured Claim agrees to a less
favorable treatment, in full and final satisfaction of such Claim,
each Holder of an Allowed General Unsecured Claim will receive in
exchange for such Allowed General Unsecured Claim, its Pro Rata
share of the Distributable Proceeds, consisting of the Sale
Proceeds, the proceeds recovered by the Liquidation Trust on
account of any Retained Causes of Action, and the proceeds of any
other remaining Assets of the Debtor, including the Post-Effective
Date Debtor Assets.

All Holders of Class 4 Claims shall receive, in total, an
equivalent percentage of recovery on account of their Claims, but
in no event more than 100% of recovery on account of their Claims.
To the extent the Byline Claim is not paid in full in accordance
with the terms of the Byline Resolution and Byline has a Deficiency
Claim, Byline shall not be entitled to recovery from any portion of
the proceeds from the sale of Tract 2 allocated to the other
Holders of Class 4 Claims unless and until the Holders of Class 4
Claims are paid in full.

The allowed unsecured claims total $174.464 to $160.276. This Class
will receive a distribution of 8.3% to 44.9% of their allowed
claims.

On the Effective Date, in exchange for all the rights that
accompany and inure to the benefit of a Holder of an Interest
gaining the status of a Liquidation Trust Residual Beneficiary in
accordance with the terms of the Plan, all Interests in the Debtor
shall be cancelled, released, and extinguished. Notwithstanding
such cancellation, release, and extinguishment of Interests in the
Debtor, Holders of Interests shall be entitled to receive
distributions on account of such Interests from the Liquidation
Trust solely to the extent that the Holders of Allowed Claims in
all other Classes, to the extent not subordinated or
recharacterized, are paid in full.

The Liquidation Trust shall fund distributions under the Plan with
the Distributable Proceeds. Subject to the terms of the Liquidation
Trust Agreement, the Liquidation Trust Reserve shall be used to pay
the Liquidation Trust Expenses (including the compensation of the
Liquidation Trustee and any professionals retained by the
Liquidation Trust), and to satisfy payment of Allowed Claims and
Interests as set forth in the Plan to the extent set forth in the
Initial Wind-Down Budget.

A full-text copy of the Second Amended Disclosure Statement dated
July 9, 2026 is available at https://urlcurt.com/u?l=DCH1cc from
PacerMonitor.com at no charge.

Counsel to the Debtor:

     Clayton D. Ketter, Esq.
     Jason A. Sansone, Esq.
     Phillips Murrah P.C.
     424 N.W. 10th Street, Suite 300
     Oklahoma City, OK 73103
     Tel: (405) 235-4100

                  About Paragon Industries Inc.

Paragon Industries Inc. manufactures steel pipe products used in
the oil and gas, construction, and fire protection industries.
Based in Sapulpa, Oklahoma, the Company offers services such as
heat treatment, threading, and fabrication. Its product range
includes mechanical, sprinkler, line pipe, OCTG, and construction
pipes, with a customer base extending across North and South
America.

Paragon Industries Inc. sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. D. Okla. Case No. 25-80433) on May 21,
2025. In its petition, the Debtor reports estimated assets and
liabilities between $100 million and $500 million.

Judge Paul R. Thomas oversees the case.

The Debtor is represented by Clayton D. Ketter, at PHILLIPS MURRAH
P.C.


PIC ESTATE: Committee Taps Salitore Law PLLC as Bankruptcy Counsel
------------------------------------------------------------------
The official committee of unsecured creditors of PIC Estate LLC
seeks approval from the U.S. Bankruptcy Court for the Eastern
District of Texas to employ Salitore Law PLLC as counsel.

The firm will provide these services:

     a. consulting with the Debtor concerning the administration of
the case;

     b. investigating the Debtor's books, records, and financial
documents including but not limited to bank statements, contracts,
assignments, and other financial records to verify accuracy and
completeness;

     c. investigating the acts, conduct, assets, liabilities, and
financial condition of the Debtor, the operation of the Debtor's
business, and the desirability of the continuance of such business,
and any other matter relevant to the case or to the formulation of
a plan;

     d. participating in the formulation of a plan, advising those
represented by the Committee of the Committee's determinations as
to any plan formulated, and collecting and filing with the Court
acceptances or rejections of a plan;

     e. requesting the appointment of a trustee or examiner under
section 1104 of the Bankruptcy Code, if appropriate; and

     f. performing such other services as are in the interest of
those represented by the Committee.

The firm will render the following legal services for the Committee
in connection with this Chapter 11 case:

     g. advising the Committee with respect to its rights, powers,
and duties under the Bankruptcy Code;

     h. consulting with the Debtor and other parties in interest
concerning the administration of the Chapter 11 case;

     i. investigating and analyzing the Debtor's assets,
liabilities, financial condition, and business operations;

     j. reviewing and analyzing the Debtor's monthly operating
reports, financial / statements, and other financial information;

     k. reviewing and analyzing the Debtor's use of cash collateral
and debtor-in-possession financing arrangements;

     l. negotiating and preparing agreements on behalf of the
Committee with respect to the use of cash collateral,
debtor-in-possession financing, and other matters;

     m. participating in the formulation and negotiation of a plan
of reorganization or liquidation and related disclosure statement;

     n. advising the Committee regarding the acceptability of any
proposed plan of reorganization or liquidation and disclosure
statement;

     o. reviewing and analyzing claims filed against the estate and
advising the Committee with respect to objections to such claims;

     p. investigating potential claims and causes of action that
may be available to the estate or the Committee;

     q. preparing, filing, and prosecuting motions, applications,
adversary proceedings, and other pleadings and documents on behalf
of the Committee;

     r. appearing at hearings and other proceedings on behalf of
the Committee;

     s. reviewing and analyzing motions and other pleadings filed
by other parties in interest and representing the Committee's
interests with respect thereto;

     t. conducting discovery, including depositions, document
production, and other discovery proceedings;

     u. negotiating and preparing settlements and other agreements
on behalf of the Committee;

     v. advising the Committee regarding potential conflicts of
interest and other matters affecting the Committee's independence;

     w. preparing fee applications and related documentation for
the Committee and its professionals; and

     x. performing such other legal services as may be necessary
and appropriate in connection with the Committee's duties and the
administration of this Chapter 11 case.

Salitore has agreed to represent the Debtor based on time and
standard billing charges of $395 per hour for attorney Marc
Salitore.

Mr. Salitore disclosed in a court filing that the firm is a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code.

The firm can be reached at:

     Marc Salitore, Esq.
     SALITORE LAW PLLC
     1400 W. Southwest Loop 323
     Suite 50, MB 1012
     Tyler, TX 75251
     Tel: (903) 765-8030
     Email: marc@salitorelaw.com

        About PIC Estate LLC

PIC Estate LLC owns and manages multiple parcels of land ranging
from approximately 6 to 126 acres, primarily located along County
Road 490 and US 380 near Princeton and Lavon Lake, Texas, and holds
these properties as its principal real estate assets.

PIC Estate LLC in Dallas TX, sought relief under Chapter 11 of the
Bankruptcy Code filed its voluntary petition for Chapter 11
protection (Bankr. E.D. Tex. Case No. 26-40725) on March 2, 2026,
listing as much as $10 million to $50 million in both assets and
liabilities. Md Tauhid Choudhury as managing member, signed the
petition.

SPECTOR & COX, PLLC serve as the Debtor's legal counsel.


PINE COSMETIC: Seeks Chapter 11 Bankruptcy in New York
------------------------------------------------------
Kirk O'Neil of The Street reports that Pine Cosmetic Co., the
operator of Pine Beauty Mall and several skincare and cosmetics
brands, has sought Chapter 11 protection in the Eastern District of
New York. The July 17, 2026 filing lists estimated assets of
$100,000 to $500,000 against liabilities of $1 million to $10
million.

The company, incorporated in August 2013, said it plans to use the
Chapter 11 process to reorganize its debt while continuing
day-to-day operations. A representative confirmed the business
remains open but declined to provide details about the factors that
prompted the bankruptcy filing.

According to court documents, Pine Cosmetic's largest unsecured
obligations include more than $229,000 owed to Chase Bank, over
$218,000 to CESC-Covic EIDL Servicers, $150,000 to First Bank, over
$132,000 to TD Bank, more than $122,000 to Forward Financing LLC,
over $107,000 to Lendistry, and more than $55,000 to PayPal.

The filing indicates the company intends to remain operational
throughout the restructuring process, with its Pine Beauty Mall
website continuing to accept customers while the bankruptcy case
moves forward, the report relays.

                      About Pine Cosmetic Co.

Founded in August 2013, Pine Cosmetic Co. is a distributor and
retailer of beauty and skincare products. The company operates Pine
Beauty Mall and owns the LeBody USA, La Noubelle, Somisome, and
Daly Glow brands, offering a range of cosmetics, skincare products,
and beauty essentials through its e-commerce platform.

Pine Cosmetic Co. sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. E.D.N.Y. Case No. 26-43461) on July 17,
2026. In its petition, the Debtor reports estimated estimated
assets of $100,000 to $500,000 against liabilities of $1 million to
$10 million.

Honorable Bankruptcy Judge Elizabeth S. Stong handles the case.

The Debtor is represented by John C. Kim, Esq. of The Law Office Of
John C. Kim, P.C.


PLANET GREEN: Launches $8.9MM ATM Offering with Curvature as Agent
------------------------------------------------------------------
Planet Green Holdings Corp. said in a regulatory filing with the
Securities and Exchange Commission that on July 13, 2026, it
entered into an ATM Sales Agreement with Curvature Securities, LLC,
pursuant to which the Agent acts as the Company's sole sales agent
in connection with the offer and sale of shares of the Company's
common stock, par value $0.001 per share. In accordance with the
terms of the Sales Agreement, the Company may offer and sell shares
of its Common Stock from time to time through or to the Agent,
acting as sales agent or principal.

The aggregate market value of the Company's outstanding Common
Stock held by non-affiliates, or its public float, was
approximately $26.8 million, based on 11,638,514 outstanding Shares
held by non-affiliates and a per Share price of $2.30, the closing
price of its Shares on July 6, 2026.

Pursuant to General Instruction I.B.6 of Form S-3, in no event will
the Company sell securities in a public primary offering with a
value exceeding one-third of its "public float" (i.e., the
aggregate market value of its Common Stock held by its
non-affiliates), or approximately $8,922,860, in any 12-month
period so long as the Company's public float remains below
$75,000,000. During the 12 calendar months prior to and including
the date of this report (but excluding this offering), the company
has not sold any securities in reliance on General Instruction
I.B.6 of Form S-3. As a result, the Company estimates that it is
eligible to offer and sell up to an aggregate of approximately
$8,922,860 of its Common Stock under the Sales Agreement in
accordance with General Instruction I.B.6. of Form S-3. For
purposes of computing the aggregate market value of the Company's
outstanding voting and non-voting common equity pursuant to General
Instruction I.B.6., the Company uses the price at which the common
equity was last sold, or the average of the bid and asked prices of
such common equity, in the principal market for such common equity
as of a date within 60 days prior to the date of sale.

Sales of the Shares, if any, will be made by any method permitted
by law deemed to be an "at the market offering" as defined in Rule
415 of the Securities Act of 1933, as amended, including sales made
directly on the NYSE American LLC or such other sales as agreed
upon by the Company and the Agent. The Agent will use commercially
reasonable efforts consistent with its normal trading and sales
practices and applicable state and federal laws, rules and
regulations and the rules of the NYSE American LLC to sell the
shares from time to time, based upon instructions from the Company
(including any price, time or size limits or other customary
parameters or conditions the Company may impose).

The Company may sell the Shares in amounts and at times to be
determined by the Company from time to time subject to the terms
and conditions of the Sales Agreement but is not obligated to sell,
and the Agent is not obligated to buy or sell any Shares under the
Sales Agreement. No assurance can be given that the Company will
sell any Shares under the Agreement, or, if it does, as to the
price or amount of Shares that it sells or the dates when such
sales will take place. The offering will terminate upon the sale of
Shares in an aggregate amount specified in the Sales Agreement.
Further, the Company or the Agent may suspend or terminate the
offering of shares upon notice to the other party and subject to
other conditions set forth in the Sales Agreement. The Agent will
use its commercially reasonable efforts consistent with its normal
sales and trading practices to place the Shares subject to the
terms of the Sales Agreement.

The Company will pay the Agent a commission equal to 3% of the
gross proceeds from each sale of shares of Common Stock sold
through the Agent under the Sales Agreement and has agreed to
provide the Agent with customary indemnification and contribution
rights. The Company will also reimburse the Agent for certain
specified expenses in connection with its services under the Sales
Agreement.

The representations, warranties and covenants contained in the
Sales Agreement were made solely for the benefit of the parties to
the Sales Agreement and may be subject to limitations agreed upon
by the contracting parties. Accordingly, the Sales Agreement is
incorporated by reference only to provide investors with
information regarding the terms of the Sales Agreement and not to
provide investors with any other factual information regarding the
Company or its business and should be read in conjunction with the
disclosures in the Company's periodic report and other filings with
the SEC.

The Shares will be issued and sold pursuant to the Company's
effective shelf registration statement on Form S-3 (File No.
333-294386), initially filed with the Commission on March 17, 2026,
and declared effective by the SEC on April 13, 2026, including the
base prospectus contained therein and a prospectus supplement
related to the offering dated July 13, 2026.

Curvature Securities, LLC may be reached through:

     Michael Bodner
     Curvature Securities, LLC
     39 Main Street
     Chatham NJ 07928
     Telephone: (908) 304-0311
     Email: ib@curvaturesecurities.com

Becker & Poliakoff, LLP may be reached through:

     Bill Huo, Esq.
     45 Broadway, 17th Floor
     New York, NY 10006
     Telephone: (212) 599-3322
     Email: bhuo@beckerlawyers.com

A full-text copy of the Sales Agreement and an opinion of Becker &
Poliakoff, P.A. relating to the legality of the Shares issuable
under the Sales Agreement and Prospectus Supplement are available
at https://tinyurl.com/4av5p4cz and https://tinyurl.com/5yhc2djk,
respectively.

                        About Planet Green

Planet Green Holdings Corp., headquartered in Flushing, New York,
functions as a Nevada-incorporated holding company rather than an
operating entity in mainland China.  Its business operations are
conducted through subsidiaries based in the PRC, Hong Kong, and
Canada.  The Company engages in diverse sectors, including consumer
goods, chemical products, and online advertising.

Irvine, California-based YCM CPA INC, the Company's auditor since
2022, issued a "going concern" qualification in its report dated
March 31, 2026, attached to the Company's Annual Report on Form
10-K for the year ended Dec. 31, 2025, citing that the Company
records an accumulated deficit as of Dec. 31, 2025, and currently
has a working capital deficit, continued net losses and negative
cash flows from operations. These conditions raise substantial
doubt about the Company's ability to continue as a going concern.

As of March 31, 2026, the Company had $16.88 million in total
assets, $18.53 million in total liabilities, and $1.65 million in
total stockholders' deficit.



PLURI INC: Continues EIB Loan Resolution Talks After Maturity Date
------------------------------------------------------------------
Pluri Inc. said in a regulatory filing with the Securities and
Exchange Commission that following July 3, 2026, the Company has
remained in active discussions with the European Investment Bank
regarding a potential resolution of matters relating to the EIB
Loan.

In recent communications, the EIB has indicated that discussions
are advancing constructively and are subject to its internal
approval process and legal review. No assurance can be given that
the required approvals will be obtained, that the parties will
reach a definitive resolution, or that the EIB will continue to
refrain from exercising remedies available to it under the finance
agreement.

Background

The Company, together with its subsidiaries, Pluri Biotech Ltd.,
incorporated under the laws of Israel, and Pluristem GmbH,
incorporated under the laws of Germany, previously entered into a
finance agreement with the European Investment Bank providing for
up to EUR50 million in funding, of which only the first tranche of
EUR20 million was disbursed in June 2021, and such amount bears
interest at 4% per annum and was scheduled to become repayable on
June 1, 2026.

On April 21, 2026, the Company received notice from the EIB that
the EIB was reserving all of its rights under the finance agreement
while discussions concerning potential alternatives, including a
possible extension of the maturity date, remained ongoing.

On May 28, 2026, the EIB confirmed to the Company that the parties
remain engaged in constructive discussions in good faith with the
objective of exploring a mutually agreed resolution regarding the
EIB Loan. The EIB further advised that such discussions and
negotiations were not expected to extend beyond July 3, 2026, and
that during that period, and without prejudice to any of the EIB's
rights and remedies, no enforcement action was contemplated while
discussions remained ongoing.

                          About Pluri Inc.

Haifa, Israel-based Pluri Inc. is a biotechnology company,
leveraging proprietary cell expansion platform to develop scalable,
cell-based solutions across the healthcare, food, and agriculture
sectors.

Kesselman & Kesselman, the Company's auditor since 2021, issued a
"going concern" qualification in its report dated Sept. 17, 2025,
attached to the Company's Annual Report on Form 10-K for the year
ended June 30, 2025, citing that the Company has incurred recurring
losses and negative cash flows from operating activities and has an
accumulated deficit as of June 30, 2025 and the loan received from
European Investment Bank is due on June 1, 2026. These
circumstances raise substantial doubt about its ability to continue
as a going concern.

As of March 31, 2026, the Company had $26.06 million in total
assets, $32.01 million in total current liabilities, $7.05 million
in total noncurrent liabilities, and $12.10 million in total
deficit.



POLAR POWER: Creates 25K-Share Series A Convertible Preferred Stock
-------------------------------------------------------------------
Polar Power, Inc. said in a regulatory filing with the Securities
and Exchange Commission that it established a series of the
Company's preferred stock, par value $0.0001 per share, which is
designated as "Series A Convertible Preferred Stock," having a
stated value of $1,000 per share with 25,000 shares reserved for
issuance.

Pursuant to the certificate of designation of preferences, rights
and limitations of Series A Convertible Preferred Stock, the
Convertible Preferred will bear a dividend, which will accrue
monthly at a rate of 10% per annum, and will be convertible into
shares of the Company's common stock, par value $0.0001 per share,
at the market conversion price.

The market conversion price will be equal to 90% of the lowest VWAP
over the seven consecutive trading days immediately preceding the
measurement date, using the lowest result from the following three
measurement dates:

     (a) the closing date of sale of the Convertible Preferred,

     (b) the date of effectiveness of a registration statement for
resale of the Preferred Conversion Shares and

     (c) the date on which the Company receives shareholder
approval for issuing shares of Common Stock in excess of 20% of its
outstanding Common Stock. The Company has not yet issued or sold
any Convertible Preferred.

On July 10, 2026, the Company filed the COD with the Secretary of
State of the State of Delaware, setting forth the terms of the
Preferred Shares.

A full-text copy of the COD is available at
https://tinyurl.com/2em25t93

                         About Polar Power

Polar Power, Inc. designs, manufactures, and sells direct-current
power systems that supply energy for off-grid, bad-grid,
backup-power, electric-vehicle charging, and nano-grid
applications. Its products integrate DC generators, proprietary
electronic controls, lithium batteries, and solar photovoltaic
technologies. The company sells primarily into telecommunications
markets and also serves defense, automotive, marine, and industrial
markets.

In an audit report dated April 15, 2026, Weinberg & Company, P.A.,
included a going concern qualification, stating that the company
incurred a net loss and negative operating cash flows during the
year ended Dec. 31, 2025.  The conditions raised substantial doubt
about the company's ability to continue as a going concern.

As of March 31, 2026, the Company had $11.44 million in total
assets, $9.06 million in total liabilities, and $2.39 million in
total stockholders' equity.



PORKY'S LLC: Unsecureds to Recover 29% or 14% of Claims in Plan
---------------------------------------------------------------
Porky's, LLC, submitted an Amended Plan of Reorganization for Small
Business dated July 7, 2026.

The Debtor anticipates a successful reorganization if provided
relief from the MCA Lenders' aggressive collection tactics and
high-interest rates.

The Debtor expects monthly revenue of approximately $100,000.00 per
month, resulting in sufficient cash flow to pay operating expenses
and adequate protection payments to the SBA.

Class 4 consists of General Unsecured Claims. Known Class 4 General
Unsecured Claims total $426,484.17. Undisputed, known Class 4
General Unsecured Claims total $204,770.09. The Debtor shall make
distribution of $1,003.68 per month that shall be divided and paid
pro-rata to all allowed Class 4 claims. Payments shall begin on or
before the last day of the third month following the effective date
of the Plan. Subsequent payments shall be made by the Debtor on a
monthly basis on or before the last day of the month for a total of
60 monthly payments.

Total payment to Class 4 creditors shall be $60,220.80. In the
event that disputed Class 4 General Unsecured Claims are
disallowed, such payment shall pay all allowed and currently known
General Unsecured Creditors approximately 29% of their allowed
claims. In the event that all disputed and known Class 4 General
Unsecured Claims are allowed in full, such payment shall pay all
allowed and currently known General Unsecured Creditors
approximately 14% of their allowed claims.

Upon the Effective Date of the Plan, Nicholas Weiss, Chad Jockel,
and Drew Ritchie will retain their respective ownership interests
in the Debtor in the same amounts and in the same voting class as
existed on the Petition Date.

The income generated from the Debtor's operation of the restaurant
and bar will serve as the funding source for distribution to the
(i) holders of Administrative Claims, (ii) Bankers Healthcare Claim
in Class 1, (iii) SBA Claim in Class 2; (iv) holders of Allowed,
undisputed Unsecured Claims in Class 4; and (iv) holders of
Priority Tax Claims.

The Debtor's financial projections demonstrate sufficient cash on
hand to satisfy obligations due on the Effective Date of the Plan,
including payment of the Allowed Administrative Claims, U.S.
Trustee Fees, and cure amounts, in accordance with the Bankruptcy
Code or as otherwise agreed.

A full-text copy of the Amended Plan dated July 7, 2026 is
available at https://urlcurt.com/u?l=lmT3cY from PacerMonitor.com
at no charge.

Counsel to the Debtor:

     Michael A. Shiner, Esq.
     Tucker Arensberg, P.C.
     300 Corporate Center Drive Suite 200
     Camp Hill, PA 17011
     Tel: (717) 234-4121
     Fax: (717) 232-6802
     E-mail: harrisburginfo@tuckerlaw.com

                         About Porky's LLC

Porky's, LLC, is a Pennsylvania limited liability company operating
a single-location restaurant and bar.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. W.D. Pa. Case No. 26-20222) on Jan. 26,
2026.  In the petition signed by Nicholas Weiss, financial manager,
the Debtor disclosed up to $500,000 in both assets and
liabilities.

Joanna D. Studeny, at Tucker Arensberg, P.C., is the Debtor's legal
counsel.


PROFESSIONAL DIVERSITY: Approves Reverse Split and Share Increase
-----------------------------------------------------------------
Professional Diversity Network, Inc. on July 13, 2026, held its
Special Meeting of Stockholders, at which a total of 12,766,494
shares of common stock, constituting a quorum, were represented in
person or by valid proxies at the Special Meeting.

The final results for each of the matters submitted to a vote of
stockholders at the Annual Meeting, as set forth in the Definitive
Proxy Statement filed with the Securities and Exchange Commission
on June 4, 2026, are:

Proposal 1: The Company's stockholders approve an amendment to the
Company's Certificate of Incorporation to effect a reverse stock
split of the Company's outstanding common stock at a ratio ranging
from one-for-two (1-for-2) to one-for-two thousand (1-for-2000),
with the exact ratio to be determined by the Board of Directors in
its sole discretion, by the following vote:

     * For: 9,131,707

     * Against: 115,909

     * Abstentions: 156

Proposal 2: The Company's stockholders approve an amendment to the
Company's Certificate of Incorporation to increase the Company's
authorized capital stock from:

     -- 46,000,000 authorized shares

     -- consisting of 45,000,000 common shares with a par value of
$0.01

     -- and 1,000,000 preferred shares with a par value of $0.01

to:

     -- 1,001,000,000 authorized shares

     -- consisting of 1,000,000,000 common shares

     -- and 1,000,000 preferred shares

     -- each having a par value of $0.0001.

by the following vote:

     * For: 6,700,459

     * Against: 89,041

     * Abstentions: 148

     * Broker Non-Votes: 2,458,124

                    About Professional Diversity

Professional Diversity Network, Inc., headquartered in Chicago,
Illinois, operates online and in-person professional networks with
a focus on diversity, employment, and career development.  The
Company serves women, ethnic minorities, military professionals,
persons with disabilities, LGBTQ+ individuals, and students
transitioning into the workforce through its technology platform.
It runs three business segments: TalentAlly Network, which provides
job-seeking communities and career resources for diverse groups and
employers; NAPW Network, a women-only professional networking
organization; and RemoteMore, a service connecting global companies
with software developers.

Hong Kong-based SR CPA & Co., the Company's auditor since 2025,
issued a "going concern" qualification in its report dated March
31, 2026, attached to the Company's Annual Report on Form 10-K for
the year ended Dec. 31, 2025, citing that the Company has incurred
recurring operating losses, has a significant accumulated deficit,
and will need to raise additional funds to meet its obligations and
the costs of its operations. These conditions raise substantial
doubt about the Company's ability to continue as a going concern.

As of March 31, 2026, the Company had $17.53 million in total
assets, $4.18 million in total liabilities, and $13.35 million in
total stockholders' equity.



PSI SERVICES: Updates De Lage Landen Secured Claim Pay Details
--------------------------------------------------------------
PSI Services III, Inc., submitted an Amended Plan of Reorganization
dated July 7, 2026.

The Debtor's projections show that the Debtor will have projected
disposable income of $96,000.00 per year.

Beulah Baptist Church asserts arrearages of $5,095,482.67, which
are disputed.  

Class 4 consists of the claim held by De Lage Landen Financial
Services, Inc. De Lage Landen Financial Services, Inc. shall have
an allowed secured claim for $1,000.00. The Debtor shall pay
$1,000.00 on the 60th day after the Effective Date, unless, within
45 days of the Effective Date, De Lage Landen Financial Services,
Inc. sends notice to the Debtor in writing that it elects instead
to obtain the return of its Collateral.

If De Lage Landen Financial Services, Inc. timely provides such
notice, the Debtor will surrender the De Lage Collateral to De Lage
Landen Financial Services, Inc. The Debtor shall not be required to
pay any cost to return the collateral. Any unsecured portion of the
De Lage Landen Financial Services, Inc's claim shall be treated as
a Class 5 general unsecured claim.

To the extent of the amount of its allowed secured claim, the lien
of Xerox Financial Services LLC on the Debtor's assets known as
"KMBizhub C650i; KMBizhub C450i; KMBizhub 850i; and KMBizhub 450i"
(the "De Lage Collateral") shall be preserved, to the same extent
it existed prior to Confirmation. Class 4 is impaired under this
Plan and, therefore, Holders of Class 4 Claims are entitled to vote
to accept or reject this Plan.

Like in the prior iteration of the Plan, each holder of an Allowed
Class 5 General Unsecured Claim shall receive from the Debtor, in
full and complete settlement, satisfaction and discharge of its
Allowed Class 5 Claim, a pro rata portion of the Biannual Payments
(each such pro rata share to be paid after Allowed Administrative
Claims are satisfied, and payment of the commission incurred by the
Trustee, if any).

To the extent any Class 5 Claim is deemed to be a Non Dischargeable
Claim, it will be paid in full, with interest at the federal
judgment rate in effect on the Confirmation Date, in equal Biannual
Payments, over a period not to exceed ten years, beginning on the
first day of the quarter immediately after the last Biannual
Payment is made. Any creditor asserting a NonDischargeable Claim
will be required to have filed an adversary proceeding by not later
than the Confirmation Date, or have forever waived their right to
do so.

All property of the Estate shall revest in the Debtor on the
Effective Date, free and clear of all other liens, claims,
interests and encumbrances, except for the liens specifically
preserved or created by this Plan.

On December 31, 2026; June 30, 2027; December 31, 2027; June 30,
2028; December 31, 2028; and June 30, 2029; the Debtor, or, if this
Plan is confirmed pursuant to Section 1191(b) of the Bankruptcy
Code, the Trustee (from payments made to the Trustee by the
Debtor), shall pay Biannual Payments of $48,000.00 (the "Biannual
Payments"). Said Biannual Payments shall first be distributed to
holders of Allowed Administrative Claims until such claims are
satisfied, and then shall be distributed to holders of General
Unsecured Claims, pro rata.

If, during the last two full quarters prior to any Biannual
Payment, the Debtor's revenue is less than 85% percent of the
projected Expected Revenue, then the Debtor may move to modify the
amount of that Biannual Payment. If, during the last two full
quarters prior to any Biannual Payment, the Debtor's revenue is
more than 115% percent of the projected Expected Revenue, then the
Trustee may move to modify the amount of that Biannual Payment. To
the extent that any Biannual Payment to any creditor is less than
$15.00, it may be paid the next time a Biannual Payment is due.

A full-text copy of the Amended Plan dated July 7, 2026 is
available at https://urlcurt.com/u?l=AJN8Kp from PacerMonitor.com
at no charge.

Counsel to the Debtor:

     Justin P. Fasano, Esq.
     McNamee Hosea, PA
     6404 Ivy Lane, Suite 820
     Greenbelt, MD 20770
     Telephone: (301) 441-2420
     Email: jfasano@mhlawyers.com

                      About PSI Services III Inc.

PSI Services III, Inc., also known as PSI Family Services, provides
behavioral health and social services including outpatient mental
health treatment, rehabilitation programs, and counseling for
individuals and families. The organization also offers foster care,
adoption, and family support services delivered under programs
funded by federal and state agencies. PSI Services III, Inc.
operates community-based health and social service programs
primarily in Washington, D.C. and the surrounding Maryland region.

PSI Services III sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. D.D.C. Case No. 26-00097) on Mar. 3, 2026.
In the petition signed by Shawn Rubbin, chief advancement officer,
the Debtor dislosed up to $10 million in both assets and
liabilities.

Judge Elizabeth L. Gunn oversees the case.

The Debtor tapped Justin P. Fasano, Esq., at McNamee Hosea, PA as
counsel.


PWB LAND: Taps Alliance Investments and Camelot Realty as Brokers
-----------------------------------------------------------------
PWB Land Holdings, LLC seeks approval from the U.S. Bankruptcy
Court for the Southern District of Texas to retain Alliance
Investments Real Estate Group as real estate agent and Camelot
Realty Group as real estate broker.

The firms will market and sell the Debtor's real properties located
at:

     a. 1736 Highway 75 N, Huntsville, Texas 77320;

     b. 1735 Highway 75 N, Huntsville, Texas 77320;

     c. 1421 A&B 20 ½ Street, Huntsville, Texas 77340;

     d. 1415 20 ½ Street, Huntsville, Texas 77340;

     e. 134 & 136 Sendero Drive, Montgomery, Texas 77356;

     f. Bernice Lots (12), Montgomery, Texas 77356;

     g. 166 Augusta Drive, Trinity, Texas 75862;

     h. 81 Meadowview, Trinity, Texas 75862;

     i. 40 Fairway Drive, Trinity, Texas 75862;

     j. 379 State Highway 19, Huntsville, Texas 77340; and

     k. 3414 Powell Road, Huntsville, Texas 77340.

The firm will render these services:

     a. use reasonable efforts to act diligently to market the
property for sale, procure a buyer, and negotiate the sale of the
Assets;

     b. advertise the Assets through means including but not
limited to, placing a "For Sale" sign, creating or placing
information, internet; and

     c. disseminate information about the Assets to other realtors
and prospects, including applicable disclosures, and notices
concerning the debtor's property.

     d. marketing and advertisement of the Assets in order to
procure potential buyers;

     e. assist the Debtor with real estate strategy.

Alliance and Camelot shall be compensated in the form of a 6
percent commission of the sales price.

Alliance and Camelot do not hold or represent an interest adverse
to the estate, and that are disinterested persons, to represent or
assist the debtor in carrying out the debtor's duties. 11 U.S.C.
Sec. 327(a), according to court filings.

The firms can be reached through:

     Thomas Cervone
     Camelot Realty Group
     4306 Yoakum Blvd. Suite 430
     Houston, TX 77006
     Phone: (713) 201-7488
     Email: tom@camelothouston.com

          - and -

     Alliance Investment Real Estate Group
     4425 Jamboree Road, Suite 240
     Newport Beach, CA 92660
     Phone: (949) 250-0400

       About PWB Land Holdings, LLC

PWB Land Holdings, LLC is believed to operate as a real estate
holding and land investment company focused on property ownership
and asset management activities.

PWB Land Holdings, LLC sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. Case No. 26-33201) on May 4, 2026. In its
petition, the debtor reported estimated assets between $1 million
and $10 million and estimated liabilities between $1 million and
$10 million.

Honorable Bankruptcy Judge Jeffrey P. Norman handles the case.

The debtor is represented by Susan Tran Adams, Esq. of Tran Singh
LLP.



QVC GROUP: To Stick with Turnaround Plan After Chapter 11 Exit
--------------------------------------------------------------
Jennifer Marks of Home Textiles Today reports that QVC Group will
continue executing the turnaround strategy it developed before
entering Chapter 11 after receiving bankruptcy court approval for
its prepackaged restructuring plan. The retailer filed for
bankruptcy in April to reduce its debt burden, maintain vendor
relationships, and position the business for long-term growth.

The confirmed plan will reduce QVC's debt from approximately $6.6
billion to roughly $1.325 billion while providing the reorganized
company with a $600 million credit facility. The company also said
trade vendors will receive full payment or reinstatement of their
claims, allowing it to emerge from Chapter 11 with improved
liquidity and a healthier capital structure, according to report.

Management said the company's WIN transformation strategy remains
unchanged. The initiative aims to expand QVC's live social shopping
business by growing its presence on streaming platforms, TikTok
Shop, and other digital channels while moving away from traditional
cable television. The company noted that streaming sales rose 19%
during 2025, while nearly one million new U.S. customers joined
through TikTok, marking its first customer growth in more than four
years.

After emerging from bankruptcy, QVC will become a newly reorganized
publicly traded company under the ticker symbol "QVCG." Existing
equity interests will be canceled, and new common shares will be
issued. The company's portfolio includes QVC U.S., HSN, Ballard
Designs, Frontgate, Garnet Hill, and Grandin Road, while its
international businesses remain outside the Chapter 11 process, the
report states.

                 About QVC Group Inc.

QVC Group, Inc., formerly known as Qurate Retail, Inc. --
https://www.qvcgrp.com/ -- owns interests in subsidiaries and other
companies that are primarily engaged in the video and online
commerce industries. Through its subsidiaries and affiliates, the
company operates in North America, Europe and Asia. Its principal
businesses and assets include its consolidated subsidiaries QVC,
Inc., Cornerstone Brands, Inc., and other cost method investments.

QVC Group and several affiliates sought relief under Chapter 11 of
the U.S. Bankruptcy Code (Bankr. S.D. Tex. Case No. 26-90447) on
April 16, 2026. In its petition, the Debtor reports more than $1
billion in assets and estimated liabilities of $6.6 billion.

The Hon. Bankruptcy Judge Alfredo R. Perez handles the jointly
administered cases.

The Debtors employed Kirkland & Ellis LLP and Kirkland & Ellis
International LLP as co-counsel; Gray Reed, as co-counsel;
AlixPartners, LLP, as financial advisor; Evercore Group L.L.C., as
investment banker; Kroll Restructuring Administration LLC, as
claims and noticing agent; and PricewaterhouseCoopers LLP, as tax
advisor. Joele Frank, Wilkinson Brimmer Katcher is serving as
strategic communications advisor to QVC Group and QVC, Inc.

Kobre & Kim LLP, serves as legal counsel to QVC Group, Inc. under
the direction of the Special Committee; Seward & Kissel LLP, as
legal counsel to QRI Cornerstone, Inc. under the direction of the
Special Committee; Milbank LLP, as legal counsel to Liberty
Interactive LLC, under the direction of the disinterested
directors, and as legal counsel to Qurate Retail Group, Inc., under
the direction of the Special Committee; and Katten Muchin Rosenman
LLP, as legal counsel to QVC, Inc., under the direction of the
disinterested directors.

The Bank of New York Mellon Trust Company, N.A., as trustee under
the LINTA Notes Indenture, is represented by Reed Smith LLP, as
counsel.

The LINTA Noteholder Group is represented by Akin Gump Strauss
Hauer & Feld LLP.

The QVC Noteholder Group is represented by Davis Polk & Wardwell
LLP.

The RCF Lender Group, led by JPMorgan Chase Bank, N.A., as
administrative agent, is represented by Simpson Thacher & Bartlett
LLP.

An ad hoc group of beneficial holders to QVC Group, Inc. is
represented by Brown Rudnick LLP as counsel.

Glenn Agre Bergman & Fuentes LLP, Cleary Gottlieb Steen & Hamilton
LLP, and Kane Russell Coleman Logan PC represent certain beneficial
holders of the 8.0% Series A Cumulative Redeemable Preferred Stock
issued by QVC Group, Inc.


RAPID REPAIR: Hires J.D. Graham P.C. as Bankruptcy Counsel
----------------------------------------------------------
Rapid Repair Pro, LLC seeks approval from the U.S. Bankruptcy Court
for the Southern District of Illinois to hire J.D. Graham P.C. as
bankruptcy counsel.

The firm will provide these services:

     a. advising Debtor with respect to their rights, power, and
duties in this Chapter 11 Case;

     b. assisting and advising Debtor in their consultations with
any appointed committee related to the administration of this
Chapter 11 Case;

     c. assisting Debtor in analyzing the claims of creditors and
negotiating with such creditors;

     d. assisting Debtor with investigation of the assets,
liabilities, and financial condition of Debtor and reorganizing
Debtor business in order to maximize the value of Debtor assets for
the benefit of all creditors;

     e. advising Debtor in connection with the sale of assets or
business;

     f. assisting and advising Debtor with respect to any
communications with the general creditor body regarding significant
matters in this Chapter 11 Case;

     g. commencing and prosecuting necessary and appropriate
actions and/or proceedings on behalf of Debtor;

     h. reviewing, analyzing, or preparing, on behalf of Debtor,
all necessary applications, motions, answers, orders, reports,
schedules, pleadings, and other documents;

     i. representing Debtor at all hearings and other proceedings;

     j. conferring with other professional advisors retained by the
Debtor in providing advice to Debtors;

     k. performing all other necessary legal services in this
Chapter 11 Case as may be requested by Debtors; and

     l. assisting and advising Debtors regarding pending
arbitration and litigation matters in which Debtor may be involved,
including continued prosecution or defense of actions and/or
negotiations on Debtors' behalf.

The firm will be paid at these rates:

     Partners        $325 per hour
     Associates      $225 per hour
     Paralegals      $175 per hour

As of the Petition Date, the firm has been paid the sum of $31,738
for services performed prior to the Petition Date.

As disclosed in the court filings, J. D. Graham is a "disinterested
Mr. Graham Jr. disclosed in a court filing that the firm is a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code.

The firm can be reached through:

     Jerry D Graham, Jr., Esq.
     JD GRAHAM PC
     #1 Eagle Center, Suite 3A
     O'Fallon, IL 62269
     Telephone: (618) 235-9800
     Facsimile: (618) 235-9805
     Email: court@jdgrahamlaw.com

        About Rapid Repair Pro LLC

Rapid Repair Pro, LLC filed a petition under Chapter 11, Subchapter
V of the Bankruptcy Code (Bankr. S.D. Ill. Case No. 26-30584) on
June 30, 2026, with $50,001 to $100,000 in assets and $100,001 to
$500,000 in liabilities.

Judge Mary E. Lopinot presides over the case.

Jerry D. Graham, Jr., Esq., at Jd Graham, PC represents the Debtor
as legal counsel.



RED ROCK: Plan Exclusivity Period Extended to Sept. 16
------------------------------------------------------
Judge Sheryl P. Giugliano of the U.S. Bankruptcy Court for the
Eastern District of New York extended Red Rock Industries Inc.'s
exclusive periods to file a plan of reorganization and obtain
acceptance thereof to Sept. 16 and Nov. 16, 2026, respectively.  

In a court filing, the Debtor explains that it is unlikely that the
company will be able to formulate and submit a Plan of
Reorganization until it can demonstrate its operations that have
just commenced its busier season as the Debtor's business is to
some degree seasonable as much projects do not start in the winter
months.

The Debtor claims that to allow competing plans at this stage of
the case would lead to unnecessary situations that could adversely
affect the value of the Debtor's assets. Such a scenario could
jeopardize the recoveries to creditors in this chapter 11 case.

The Debtor asserts that it deserves a realistic chance to propose,
negotiate, and seek acceptance of a chapter 11 plan. Therefore, the
Debtor's request for an extension of the exclusive periods is
necessary and appropriate, and should be granted.

Red Rock Industries is represented by:

     Marc A. Pergament, Esq.
     WEINBERG, GROSS & PERGAMENT LLP
     400 Garden City Plaza, Suite 309
     Garden City, NY 11530
     Tel: (516) 877-2424
     Fax: (516) 877-2460
     E-mail: mpergament@wgplaw.com

                   About Red Rock Industries

Red Rock Industries, Inc., is a U.S.-based construction company
headquartered in Woodbury, New York, that provides general
contracting services including site work, utilities, structural
steel, and concrete construction in the New York area.

Red Rock Industries filed its voluntary petition for relief under
Chapter 11 of the Bankruptcy Code (Bankr. E.D.N.Y. Case No.
26-70678) on Feb. 18, 2026, listing $500,000 to $1 million in
assets and $1 million to $10 million in liabilities.  The petition
was signed by Domenico Del Monaco, Jr., as president.

Judge Sheryl P. Giugliano presides over the case.

Marc A. Pergament, at WEINBERG, GROSS & PERGAMENT LLP, is serving
as the Debtor's counsel.


REKOR SYSTEMS: Expects Q2 Revenue of $12.6MM, Up 22% Sequentially
-----------------------------------------------------------------
Rekor Systems, Inc. announced its preliminary and unaudited
financial results for the second quarter ended June 30, 2026.

Preliminary Second Quarter 2026 Financial Highlights

Based on currently available information, the Company expects to
report:

     * Revenue of approximately $12.6 million, representing growth
of approximately 22% sequentially and approximately 2% compared
with the second quarter of 2025;

     * Adjusted Gross Margin of approximately 55%, compared with
approximately 53% in the first quarter of 2026;

     * Adjusted EBITDA loss of approximately $1.3 million; and

     * Cash at quarter-end of approximately $10 million.

The expected results demonstrate the outcomes of Rekor's
operational realignment and cost-reduction initiatives, while also
showing that these actions did not impair the Company's ability to
support customers, execute existing programs, introduce new
technologies, and grow revenue.

During the first half of 2026, Rekor completed a series of actions
designed to align its operating structure with the current state of
its business. These actions included optimizing engineering
operations, reducing headcount, eliminating duplicative functions,
and concentrating resources on customer delivery,
revenue-generating products, and near-term commercial
opportunities.

While the majority of the Company's headcount-related actions have
now been completed, Rekor has identified additional efficiencies
unrelated to workforce reductions and expects to implement them.

These additional savings are expected to further improve Rekor's
operating leverage without reducing the resources devoted to
customer delivery, product development, or commercial expansion. As
the Company implements these measures, they are expected to
generate several million dollars of additional annualized cost
savings. With the Company's operating structure substantially
realigned, management is increasingly directing its attention
toward revenue growth, market adoption, and scale.

The Company believes its expected second-quarter results
demonstrate that the improvement in its operating performance is
structural and sustainable, rather than the result of a single
transaction or unusually favorable revenue mix.

Improved Operating Performance, Cash Preservation
and Financial Flexibility

"The second quarter marks the point at which the benefits of our
operational realignment became clearly visible in our financial
results," said Joseph Nalepa, Chief Financial Officer of Rekor.
"Revenue is expected to increase both sequentially and year over
year, adjusted Gross Margin is expected to remain strong, and our
Adjusted EBITDA loss is expected to decline to approximately $1.3
million."

Nalepa continued, "The revenue improvement was not dependent on a
large, non-recurring software transaction. It reflects the ongoing
economics of the business as it is structured today. In addition to
the savings already realized, we have identified opportunities that
could generate several million dollars of further annualized
savings, none of which are currently expected to require additional
headcount reductions. We expect those efficiencies to further
strengthen our operating performance as we direct our focus toward
growth and scale."

"We ended the quarter with approximately $10 million in cash,
despite absorbing costs associated with the operational realignment
during the first half of the year," Nalepa said. "We believe our
ability to preserve this level of liquidity while substantially
reducing our Adjusted EBITDA loss demonstrates that the actions we
have taken are producing meaningful financial results."

Nalepa continued, "Our improved operating profile and liquidity
position are also expected to support our previously announced
evaluation of refinancing alternatives for the Prime Revenue
Sharing Notes."

Rekor Delivers on Its First-Half Commitments

As part of the operational realignment announced earlier this year,
Rekor reduced its headcount by approximately 20%, with most of the
resulting financial benefit expected to begin appearing during the
second quarter. The Company also consolidated certain overseas
engineering operations, which it previously estimated would reduce
annual operating expenses by approximately $7.5 million.

"We told our shareholders that the first half of 2026 would be
focused on rightsizing the Company and that the second half would
be focused on growth and profitability," said Robert A. Berman,
Chairman and Chief Executive Officer of Rekor. "We delivered on the
first part of that commitment without sacrificing revenue,
customers, near-term product development, or the capabilities
essential to our future growth."

Berman continued, "Q2 demonstrates the results of the operating
model we have built and reflects the Company we are today. Rekor is
smaller, faster, more accountable, and substantially more
efficient. We increased revenue despite a significant reduction in
headcount, maintained strong margins, preserved approximately $10
million in quarter-end cash, and reduced our expected Adjusted
EBITDA loss to a level dramatically better than our historical
performance."

"We are not finished improving the business and have identified
several million dollars of additional cost efficiencies that do not
depend on further workforce reductions. At the same time, the
center of gravity is now shifting, and our principal focus during
the second half of 2026 will be returning to growth, expanding
adoption of our platforms, and scaling the business from a more
efficient operating base."

"Based on our current outlook, we expect to achieve profitability
on an Adjusted EBITDA basis during the second half of 2026. We
believe these results indicate that we have materially changed the
underlying economics of the Company while preserving the
technologies, customer relationships, and market opportunities
required to accelerate growth."

Go-Secure.Video Expands Rekor's Growth Opportunity

During the quarter, Rekor launched Go-Secure.Video, a proprietary
media-authentication technology that creates cryptographic proof of
video authenticity from the moment of capture.

Go-Secure.Video is intended to help camera manufacturers,
technology platforms, public agencies, media organizations, and
other enterprises determine whether video is authentic, complete,
and unchanged. The platform is designed to preserve authentication
when video is clipped or exported, ensuring a persistent,
verifiable connection between an excerpt and the original recording
session.

Rekor also launched the Rekor Scout Axis Agent with
Go-Secure.Video, bringing trusted and tamper-evident video
capabilities to supported Axis cameras used with the Rekor Scout
platform.

The Company has received strong initial industry interest following
the launch and is engaged in discussions with several large global
companies whose products and platforms present clearly defined use
cases and an identifiable need for authenticated video. These
discussions include potential launch-partner relationships and
broader device, platform, and OEM integrations.

"We believe Go-Secure.Video addresses a rapidly emerging and
increasingly urgent need," Berman said. "As artificial intelligence
makes manipulated and synthetic video more difficult to distinguish
from authentic recordings, the ability to establish trust at the
moment of capture is becoming essential across public safety,
security, media, insurance, transportation, and numerous other
markets."

"Although these discussions are ongoing and there can be no
assurance of the timing or completion of any particular engagement,
based on the current progress of these discussions, we believe an
initial commercial launch-partner transaction could occur in Q3
2026. We are currently engaged with several very large companies
that have both a compelling use case and an identifiable need for
this technology."

Second-Half Outlook

The Company expects second-half performance to benefit from:

     * Its materially lower operating expense base;

     * Additional annualized efficiencies unrelated to further
headcount reductions;

     * Continued revenue growth across its core roadway
intelligence businesses;

     * Expansion of its data-as-a-service offerings;

     * Execution across its public safety, urban mobility and
transportation management businesses; and

     * Potential commercial partnerships and integrations involving
Go-Secure.Video.

Having substantially completed the primary rightsizing of the
organization, Rekor is now focusing its principal efforts on
growth, commercial execution and scale.

The Company expects the combination of revenue growth, additional
efficiencies, continued cost discipline, and operating leverage to
support profitability during the second half of 2026.

Preliminary and Unaudited Financial Information

The Company's preliminary second-quarter results remain subject to
completion of its normal quarter-end closing and review procedures.
Rekor will provide complete financial results, including the
applicable GAAP financial statements and reconciliations of
non-GAAP financial measures, when it reports its second-quarter
2026 results and files its Quarterly Report on Form 10-Q.

The financial information contained in this report is preliminary,
unaudited, and based on information currently available to
management. The Company's normal quarter-end closing and review
procedures have not yet been completed.

Actual results may differ from the preliminary estimates contained
in this release as a result of the completion of those procedures,
final adjustments, and other developments arising between the date
of this release and the date on which the Company reports its
complete second-quarter financial results.

Non-GAAP Financial Measures

Adjusted EBITDA and adjusted Gross Margin are non-GAAP financial
measures.

The Company calculates EBITDA as net loss before interest, taxes,
depreciation, and amortization. The Company calculates Adjusted
EBITDA as net loss before interest, taxes, depreciation, and
amortization, adjusted for impairment of intangible assets, loss on
extinguishment of debt, stock-based compensation, currency
translation adjustments, losses or gains on sales of subsidiaries,
and other unusual or non-recurring items.

EBITDA and Adjusted EBITDA are not measurements of financial
performance or liquidity under accounting principles generally
accepted in the United States and should not be considered as
alternatives to net income or loss or cash flow from operating
activities as indicators of operating performance, measures of
liquidity, or substitutes for other measures derived in accordance
with U.S. GAAP.

Adjusted Gross Margin is calculated as Adjusted Gross Profit
divided by revenue and should not be considered in isolation from
or as a substitute for GAAP financial measures.

The Company presents these measures because management believes
they provide useful supplemental information to investors regarding
the Company's operating performance, progress in aligning expenses
with revenue, and ability to service or incur debt. Other companies
may calculate these measures differently.

Reconciliations of these non-GAAP financial measures to their most
directly comparable GAAP measures will be provided when Rekor
reports its complete financial results for the quarter ended June
30, 2026.

                    About Rekor Systems

Rekor Systems, Inc. (NASDAQ: REKR) builds trusted-data, privacy,
and security solutions for real-world video and sensor networks.
Rekor's AI-powered roadway intelligence platforms are deployed
across the United States, delivering real-time data and actionable
insights to transportation agencies, law enforcement, and
commercial operators.

Morristown, New Jersey-based CBIZ CPAs P.C., the Company's auditor
since 2019 (such date takes into account the acquisition of the
attest business of Marcum LLP by CBIZ CPAs P.C. effective Nov. 1,
2024), issued a "going concern" qualification in its report dated
March 31, 2026, attached to the Company's Annual Report on Form
10-K for the year ended Dec. 31, 2025, citing that the Company has
incurred significant losses and needs to raise additional funds to
meet its obligations and sustain its operations. These conditions
raise substantial doubt about the Company's ability to continue as
a going concern.

As of March 31, 2026, the Company had $78.5 million in total
assets, $44 million in total liabilities, and $34.5 million in
total stockholders' equity.



RELIZ TECHNOLOGY: Seeks to Extend Plan Exclusivity to Oct. 11
-------------------------------------------------------------
Reliz Technology Group and its affiliates asked the U.S. Bankruptcy
Court for the District of Delaware to extend their exclusivity
periods to file a plan of reorganization and obtain acceptance
thereof to Oct. 11, 2026 and Feb. 9, 2027, respectively.

This is the Debtors' first request for an extension of their
Exclusive Periods, and the Debtors are seeking only a limited
90-day extension. The Debtors submit that these factors, and the
additional factors, weigh in favor of such extension:

     * Since the Petition Date, the Debtors have made significant
and material progress advancing the Chapter 11 Cases.
Significantly, the Debtors have filed and solicited their Plan, and
have settled with Celsius, the Debtors' largest secured lender,
with respect to the Celsius Claims. The Debtors submit that their
significant progress made to date in the Chapter 11 Cases strongly
weighs in favor of extending the Exclusive Periods.

     * The Debtors have made and will continue to make timely
payments on their undisputed post-petition obligations in the
ordinary course, meaning that the requested extension of the
Exclusive Periods will not prejudice the legitimate interests of
post-petition creditors. As such, this factor weighs in favor of
extending the Exclusive Periods.

     * Granting the requested extensions of the Exclusive Periods
will not pressure the Debtors' creditors or grant the Debtors any
unfair bargaining leverage. Plan solicitation is complete and the
Confirmation Hearing is scheduled to go forward on July 13, 2026.
Thus, the Debtors are seeking extensions of the Exclusive Periods
out of an abundance of caution in the event that any unforeseen
issues arise. Therefore, this factor also weighs in favor of
extending the Exclusive Periods.

     * The Plan has been filed and solicited and approved by all
classes entitled to vote on the Plan. Additionally, there were no
objections filed to Plan confirmation, and the Debtors were able to
resolve all informal objections through agreed modifications to the
Plan and proposed confirmation order. Accordingly, the Debtors
believe that this factor weighs in favor of extending the Exclusive
Periods.

Counsel for the Debtors:              

            David R. Hurst, Esq.
            Andrew A. Mark, Esq.
            McDERMOTT WILL & SCHULTE LLP
            1000 N. West Street, Suite 1400
            Wilmington, Delaware 19801
            Tel: (302) 485-3900
            E-mail: dhurst@mcdermottlaw.com
                    amark@mcdermottlaw.com

                  - and -

            Darren Azman, Esq.
            Joseph B. Evans, Esq.
            R. Ethan Dover, Esq.
            One Vanderbilt Avenue
            New York, New York 10017
            Tel: (212) 547-5400
            E-mail: dazman@mcdermottlaw.com
                    jbevans@mcdermottlaw.com
                    edover@mcdermottlaw.com

                  - and -

            Gregg Steinman, Esq.
            333 SE 2nd Avenue, Suite 4500
            Miami, Florida 33131
            Tel: (305) 358-3500
            E-mail: gsteinman@mcdermottlaw.com

                  About Reliz Technology Group

Reliz Technology Group Holdings Inc., together with its affiliates
Reliz Ltd., Reliz Technologies LLC, and Reliz CI Ltd., operate the
BlockFills digital-asset trading and liquidity platform, offering
institutional clients spot and derivatives trading, collateralized
lending, and mining solutions. Founded in 2017, the group
aggregates liquidity from a global network of exchanges and market
makers, integrating smart order routing, trade reconciliation, and
risk management through a multi-asset technology platform with FIX
API connectivity and white-label software. Headquartered in
Chicago, Illinois, also maintains offices in London, Dubai, Sao
Paulo, and the Cayman Islands.

Reliz and three affiliates sought protection under Chapter 11 of
the U.S. Bankruptcy Code (Bankr. D. Del. Lead Case No. 26-10371) on
March 15, 2026. In the petition signed by Joseph Perry, interim
chief executive officer, Reliz disclosed assets of between $50
million and $100 million and liabilities of between $100 million
and $500 million.

Judge Thomas M Horan oversees the cases.

The Debtors tapped McDermott Will & Schulte, LLP as bankruptcy
counsel; Katten Muchin Rosenman, LLP as bankruptcy-co-counsel;
Berkeley Research Group, LLC as financial advisor; and Verita
Global, LLC as claims agent.


RK PARISI: Seeks Approval to Hire Amann Burnett as Counsel
----------------------------------------------------------
RK Parisi Enterprises, Inc. seeks approval from the U.S. Bankruptcy
Court for the District of New Hampshire to hire William J. Amann,
Esq. of Amann Burnett PLLC to serve as bankruptcy counsel.

The firm will provide these services:

    (a) advise the company with respect to its powers and duties
and the continued management and operation of its business;

    (b) advise and assist in formulating and filing first-day
motions, preparing Monthly Operating Reports, determining and
paying UST quarterly fees, opening a DIP bank account, reviewing
UST Region One Operating Guidelines, providing insurance
information, and preparing for and attending the Initial Debtor
Interview and §341 Examination;

    (c) attend meetings and negotiate with representatives of
creditors and other parties in interest, respond to creditor
inquiries, and advise and consult on the conduct of the Chapter 11
case;

    (d) negotiate and prepare a plan or plans of reorganization and
all related documents and prosecute the plan through the
confirmation process;

    (e) advise the company in connection with any sale, use or
lease of assets;

    (f) represent and advise the company regarding
post-confirmation operations and consummation of a plan and decree
of reorganization; and

    (g) prepare necessary motions, applications, answers, orders,
reports and papers necessary to the administration of the estate.

Mr. Amann will receive an hourly rate of $350, while paralegal
services will be billed at $170 per hour.

Amann Burnett PLLC is a "disinterested person" within the meaning
of Sections 101(14) and 1107 of the Bankruptcy Code, according to
court filings.

The firm can be reached at:

     William J. Amann, Esq.
     AMANN BURNETT PLLC
     757 Chestnut Street
     Manchester, NH 03104
     Telephone: (603) 696-5404
     E-mail: wamann@amburlaw.com

                        About RK Parisi Enterprises, Inc.

RK Parisi Enterprises, Inc. is RK Parisi Enterprises, Inc., doing
business as PoshHaus, operates a Keene, NH-based online and
showroom/outlet retailer of home products. Founded in 2012 by
Robert Parisi, the company offers kitchen and bathroom fixtures,
appliances, housewares, furniture, vanities, faucets, lighting
fixtures, and accessories. PoshHaus opened its first showroom in
Keene, NH, in 2014 and serves home design and furnishing needs for
homeowners and professionals.

RK Parisi Enterprises, Inc. sought relief under Subchapter V of
Chapter 11 of the U.S. Bankruptcy Code (Bankr. Case No. 26-10581)
on June 30, 2026. In its petition, the Debtor reports estimated
assets between $1 million and $10 million and estimated liabilities
between $1 million and $10 million. The petition was signed by
Robert M. Parisi, Jr. as president and owner.

The Debtor is represented by William J. Amann, Esq. at AMANN
BURNETT PLLC.


ROCKY MOUNTAIN: Reports Wider Fiscal Q1 Net Loss of $1.2 Million
----------------------------------------------------------------
Rocky Mountain Chocolate Factory, Inc. filed its Quarterly Report
on Form 10-Q with the U.S. Securities and Exchange Commission,
reporting an increase in net loss from $0.3 million for the three
months ended May 31, 2025, to a net loss of $1.2 million for the
three months ended May 31, 2026.

Revenue decreased 4.1% to $6.1 million for the three months ended
May 31, 2026, from $6.4 million in the corresponding prior-year
period.

Going Concern

During the three months ended May 31, 2026, the Company incurred a
net loss of $1.2 million, while $0.3 million of cash was used in
operating activities.

The Company was not in compliance with the total
liabilities-to-tangible net worth covenant of 2.0:1.0 as of May 31,
2026, which was computed as 5.3:1.0. The Company has received
waivers from its lenders through the quarter ended Aug. 31, 2026,
and remains in compliance with all other aspects of its credit
agreements.

These factors raise substantial doubt about the Company's ability
to continue as a going concern within the next 12 months.

The Company's ability to continue as a going concern is dependent
on its ability to continue to implement its business plan. The
Company continues to explore supplemental liquidity resources and
alternative sources of debt financing to reduce interest rates. The
Company intends to further reduce overhead costs, improve
manufacturing efficiencies, and increase profits and gross margins
by better aligning its costs with the delivery and sale of products
to its franchise system, specialty market customers and e-commerce
customers.

The Company intends to benefit from its historically busy season of
holiday product sales. The Company has recently developed and
enhanced third-party delivery channels for current and new
franchise locations, including introducing websites for each
location which is expected to increase franchise sales. The Company
has implemented a corporate sales strategy to add new stores and
transfer existing stores to new owners when appropriate, while also
requiring most existing stores to undergo a remodel which has
historically resulted in increased store level sales after
completion.

There are no assurances that the Company will be successful in
implementing its business plan.

Liquidity and Capital Resources

As of May 31, 2026, working capital was $0.9 million compared with
$2.0 million as of February 28, 2026. The decrease in working
capital was due primarily to the payment of accounts payable and
current liabilities.  

Cash and cash equivalent balances decreased from $1.2 million as of
February 28, 2026 to $0.6 million as of May 31, 2026 primarily as a
result of cash used in operating activities. The Company's current
ratio was 1.13 to 1.0 on May 31, 2026 compared to 1.29 to 1.0 on
Feb. 28, 2026.

In the short term, cash will be used to meet operating obligations,
purchase inventory for the holiday season, service debt, satisfy
lease liabilities, fulfill purchase obligations, and fund capital
expenditures supporting future business growth.

Operating Activities

Operating activities used cash of $0.3 million, with the principal
adjustments to reconcile net loss to net cash used by operating
activities being depreciation and amortization of $0.4 million and
stock-based compensation of $0.1 million.

During the three months ended May 31, 2025, operating activities
provided cash of $0.4 million, with the principal adjustments to
reconcile net loss to net cash provided by operating activities
being depreciation and amortization of $0.3 million and stock-based
compensation of $0.1 million.

Investing Activities

During the three months ended May 31, 2026, investing activities
used cash of $264 thousand, primarily due to the purchase of
property and equipment. In comparison, investing activities used
cash of $177 thousand during the three months ended May 31, 2025,
primarily due to purchases of property and equipment.

Financing Activities

There were no cash flows from financing activities during the three
months ended May 31, 2026, or the comparable 2025 period.

Credit Agreement

On Sept. 30, 2024, the Company entered into a Credit Agreement with
RMC Credit Facility, LLC, under which it borrowed $6.0 million. The
loan matures in September 2027, bears interest at 12% per annum,
and is secured by the Company's Durango, Colorado real estate,
related inventory, property, plant and equipment, accounts
receivable, and cash accounts.

The proceeds were used to repay an expiring $3.5 million credit
facility and provide capital investment and working capital.

On August 28, 2025, RMC advanced an additional $0.6 million under a
first amendment to the Credit Agreement. The Company repaid the
additional advance on December 31, 2025.

As of May 31, 2026, $6.0 million remained outstanding under the
Credit Agreement. The Company was not in compliance with the total
liabilities-to-tangible net worth covenant but has received a
waiver through August 31, 2026, and remains in compliance with all
other provisions of the agreement.

RMCF2 Credit Agreement

On August 28, 2025, the Company entered into a separate $1.2
million credit agreement with RMCF2 Credit LLC, an investment
entity affiliated with former Interim Chief Executive Officer and
director Jeffrey R. Geygan.

The proceeds were used for working capital. The loan also bears
interest at 12% per annum, matures in September 2027, and is
secured by substantially the same collateral as the RMC credit
facility.

The Company repaid $0.6 million of the advance on December 31,
2025.

As of May 31, 2026, $0.6 million remained outstanding. The Company
was also not in compliance with the total liabilities-to-tangible
net worth covenant under this agreement but has received a waiver
through August 31, 2026, while remaining in compliance with all
other provisions.

The Company said it will continue to explore additional means of
strengthening our liquidity position and ensuring compliance with
our debt financing covenants, which may include obtaining waivers
from our lenders.

A full-text copy of the Company's Form 10-Q is available at
https://tinyurl.com/4wfaz365

              About Rocky Mountain Chocolate Factory

Durango, Colo.-based Rocky Mountain Chocolate Factory, Inc. is an
international franchisor, confectionery producer, and retail
operator. Founded in 1981, the Company produces an extensive line
of premium chocolate candies and other confectionery products.

Los Angeles, California-based CohnReznick LLP, the Company's
auditor since 2023, issued a "going concern" qualification in its
report dated May 29, 2026, attached to the Company's Annual Report
on Form 10-K for the year ended Feb. 28, 2026, citing that the
Company has incurred recurring losses and negative cash flows from
operations in recent years and is dependent on debt and equity
financing to fund its operations, all of which raise substantial
doubt about the Company's ability to continue as a going concern.

As of May 31, 2026, the Company had $19.2 million in total assets,
$15.1 million in total liabilities, and $4.1 million in total
stockholders' equity.



ROGERS HEALY: Claims to be Paid from Accounts Receivable
--------------------------------------------------------
Rogers Healy and Associates, LLC filed with the U.S. Bankruptcy
Court for the Northern District of Texas a Plan of Reorganization
under Subchapter V dated July 7, 2026.

The Debtor is a limited liability company organized in the State of
Texas and was operating as a full-service real estate brokerage.

The Debtor filed this case due to pre-Petition Date litigation,
which led to the Debtor's inability to fully service its debt and
ultimately the filing of this case.

The Debtor scheduled total Unsecured Claims of $541,415.20, of
which six are Disputed.

Kara Zhang, Tara Bohme, KBT Investments, LLC and Simon Zhao each
filed Unsecured Claims in the amount of $2,527,709.16. These Claims
are duplicates of one another and are the subject of pre-Petition
Date litigation against the Debtor. These Claims are Disputed and
the Debtor intends to file objections to these Claims.

Rechat, Inc. filed an Unsecured Claim in the amount of
$104,125.00.

Class 2 consists of Allowed Unsecured Claims. Allowed Class 2
Claimants shall receive distributions from all collected funds
payable as soon as reasonably practicable after funds are
collected. These Claims are Impaired, and the holders of these
Claims are entitled to vote to accept or reject the Plan.

Class 3 Equity Interests shall be retained by the owners of said
Interests but shall not receive dividends or other distributions of
value on said Interests until Classes 1 and 2 are paid in full
under this Plan.

The Debtor intends to make all payments required under the Plan
from the net profits generated by the Debtor's collections of
accounts receivable of the business.

On the Confirmation Date of the Plan, all property of the Estate
shall vest in the Debtor pursuant to sections 1141(b) and (c) of
the Bankruptcy Code, free and clear of all Claims and interests
except as otherwise provided in this Plan. However, if the Plan is
Confirmed as a nonconsensual plan under the provisions of section
1191(b), the property of the Estate will not re vest in the Debtor
on the Confirmation Date but will remain as property of the Estate
until the final payment is made under the Plan.

A full-text copy of the Plan of Reorganization dated July 7, 2026
is available at https://urlcurt.com/u?l=79PDJq from
PacerMonitor.com at no charge.

Counsel to the Debtor:

     Joyce W. Lindauer, Esq.
     Lindauer & Vaughn
     117 S. Dallas St.
     Ennis, TX 75119
     Telephone: (972) 503-4033
     Facsimile: (972) 503-4034

               About Rogers Healy and Associates LLC

Rogers Healy and Associates, LLC, is a limited liability company
organized in the State of Texas and was operating as a full-service
real estate brokerage.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. N.D. Tex. Case No. 26-41687) on April 15,
2026, with $0 to $50,000 in assets and $100,001 to $500,000 in
liabilities.

Judge Edward L. Morris presides over the case.

Joyce W. Lindauer, at Joyce W. Lindauer Attorney, PLLC, is the
Debtor's legal counsel.


ROGUE FARE: Seeks Cash Collateral Access Until Nov. 30
------------------------------------------------------
Rogue Fare, LLC asked the U.S. Bankruptcy Court for the District of
Oregon to extend its authority to use cash collateral.

In its motion, the Debtor asked for court approval to use
approximately $509,539 in cash collateral through Nov. 30,
including approximately $53,419 needed during the first four weeks
after filing.

The Debtor is currently authorized under the court's July 8 interim
order to use up to $53,419 in cash collateral from July 1 to 27.

At the time of filing, the Debtor had only $5.17 in its bank
accounts, along with approximately $4,500 in inventory and
supplies, resulting in total cash collateral of roughly $4,505. The
Debtor intends to use both its existing cash collateral and future
proceeds generated from business operations in accordance with its
proposed operating budget.

The two secured creditors that may claim liens on the cash
collateral are First Internet Bank of Indiana and the U.S. Small
Business Administration.

First Internet Bank of Indiana, whose loan is serviced by ApplePie
Capital, Inc., holds a first-priority security interest in
substantially all of the Debtor's assets pursuant to a UCC-1
financing statement filed in March 2022. The bank is owed
approximately $1.6 million.

Meanwhile, the SBA holds a security interest in virtually all of
the Debtor's assets under a UCC-1 financing statement filed in July
2020 and is owed approximately $150,000. Based on the filing
priority and a subordination agreement between the lenders, First
Internet Bank holds the senior lien while the SBA holds a
second-priority lien. Because the value of the Debtor's assets is
significantly below the amount owed to the senior lender, the
Debtor believes First Internet Bank is only partially secured and
that the SBA is effectively unsecured.

To adequately protect the interests of secured creditors, the
Debtor proposed granting replacement liens on all of its existing
and post-petition property similar to the creditors' pre-petition
collateral, excluding Chapter 5 avoidance actions. These
replacement liens would automatically become perfected upon entry
of the court's order, maintain the same relative priority as the
creditors' original liens, and supplement the creditors' existing
security interests.

The Debtor also agreed to preserve the value of the collateral,
keep the assets free of new liens other than those existing on the
petition date, timely pay post-petition taxes and charges, and pay
operating expenses to prevent the accumulation of unpaid accounts
payable.

As additional adequate protection, the Debtor proposed making a
$300 payment to First Internet Bank.

The Debtor argued that these protections sufficiently safeguard the
secured creditors while enabling it to continue operating, preserve
enterprise value, and improve the likelihood of a successful
Chapter 11 reorganization for the benefit of all creditors.

A court hearing is scheduled for July 27.

                        About Rogue Fare LLC

Rogue Fare LLC, doing business as Mountain Mike's Pizza, operates a
pizza restaurant offering dine-in, carryout, and delivery services.
The restaurant is located at 2640 E. Barnett Road in Medford,
Oregon, and serves pizzas made with fresh daily rolled dough, whole
milk mozzarella, sliced vegetables and meats, and crispy curly
pepperoni. The company serves families, parties, sports teams,
company events, groups, and local organizations through dining,
event, and fundraising programs.

Rogue Fare sought relief under Chapter 11 of the U.S. Bankruptcy
Code (Bankr. D. Ore. Case No. 26-61830) on July 1, 2026. In its
petition, the Debtor reported assets of up to $50,000 and
liabilities of between $1 million and $10 million.

Honorable Bankruptcy Judge Kathryn F. Evans handles the case.

The Debtor is represented by Keith Y Boyd, Esq., at Keith Y Boyd,
PC.


ROYALE ENERGY: Seeks Additional Time to File Q1 2026 Report
-----------------------------------------------------------
Royale Energy, Inc. said in a regulatory filing with the Securities
and Exchange Commission that it is unable to file its Quarterly
Report on Form 10-Q for the quarter ended March 31, 2026, within
the prescribed time period without unreasonable effort and expense
due to more time and expense than anticipated to complete the
necessary disclosure.

The Company stated that it expects to be able to file the Quarterly
Report within the extension period of five calendar days permitted
under Rule 12b-25 of the Securities Exchange Act of 1934, as
amended.

                       About Royale Energy, Inc.

Royale Energy, Inc. is an independent oil and natural gas producer
incorporated under the laws of Delaware. Royale's principal lines
of business are the production and sale of oil and natural gas,
acquisition of oil and gas lease interests and proved reserves,
drilling of both exploratory and development wells, and sales of
fractional working interests in wells to be drilled by Royale.
Royale was incorporated in Delaware in 2017 and is the successor by
merger to Royale Energy Funds, Inc., a California corporation
formed in 1983.

BDO USA, P.C. (formerly HORNE LLP) issued a "going concern"
qualification in its report dated July 10, 2026, attached to the
Company's Annual Report on Form 10-K for the year ended Dec. 31,
2025, citing that the Company has suffered recurring losses from
operations and has a working capital deficiency that raise
substantial doubt about its ability to continue as a going
concern.

As of Dec. 31, 2025, the Company had total assets of $17 million,
total liabilities of $30.4 million, and a stockholders' deficit of
$13.4 million.



SAICP HOTEL: Claims to be Paid from Property Sale Proceeds
----------------------------------------------------------
SAICP Hotel, LLC, filed with the U.S. Bankruptcy Court for the
Central District of California a Disclosure Statement describing
Plan of Liquidation dated July 9, 2026.

The Debtor owns the real estate premises of the Le Meridien
Pasadena Arcadia, a full-service hospitality property located in
Los Angeles County, California.

The address for the hotel is 130 West Huntington Drive, Arcadia, CA
91007 (the "Hotel Property") and has an estimated fair market value
of $87,890,000 based on an appraisal report completed by John
Morgan with Integra Realty Resources on Nov. 14, 2025.

The Debtor commenced this Chapter 11 case due to significantly
liquidity constraints and financial pressures affecting the hotel
property and related operations. In particular, the Debtor
experienced substantial cash flow challenges arising from the
capital-intensive nature of newly constructed hotel operations,
increased operating expenses, tax obligations, debt service
requirements, and post-construction stabilization issues associated
with launching and operating a luxury hospitality asset.

Class 2(A) consists of the Unsecured Claim of Aimbridge Hospitality
LLC. Aimbridge's claim arises under the Hotel Management Agreement,
including accrued prepetition management fees in the approximate
amount of $113,229.00. The Assumption Motion requests authority to
assume the Hotel Management Agreement and to satisfy the applicable
cure obligations, including payment of the prepetition management
fee and certain qualifying prepetition vendor obligations
administered under the Management Agreement.

Because the Assumption Motion remains pending as of the filing of
this Plan and Disclosure Statement, this Class is designated as
impaired. If the Court grants the Assumption Motion, this Class
shall be treated in accordance with the Court's order approving
assumption, and the management company may satisfy the approved
cure amounts as authorized therein, including by deducting approved
management fees in the manner authorized by the Court.

If the Assumption Motion is denied in whole or in part, any Allowed
Claim not otherwise satisfied shall be paid from the proceeds of
the sale of the Hotel Property in accordance with this Plan and
further order of the Court.

Class 2(B) consists of General Unsecured Trade Creditors and
Non-Insider Loans. Certain prepetition vendor obligations are the
subject of the Debtor's pending Assumption Motion because the
management company may be responsible for paying such obligations
upon approval of the Assumption Motion. To the extent the Court
authorizes payment of those vendor obligations pursuant to the
Assumption Motion, those claims shall be satisfied in accordance
with the Court's order and shall not receive an additional
distribution under this Class.

To the extent any vendor claim is not paid pursuant to the
Assumption Motion, each holder of an Allowed Claim in this Class
shall receive its pro rata share of distributions with general
unsecured creditors with non-insider loans and other general
unsecured obligations, from the net proceeds of the sale of the
Hotel Property after payment of senior claims as provided under
this Plan.

The primary source of funding for this Plan shall be the sale of
the Debtor's hotel property. The Debtor intends to market and sell
the Hotel Property through an orderly sale process designed to
maximize value for the benefit of the bankruptcy estate and its
creditors.

A full-text copy of the Disclosure Statement dated July 9, 2026 is
available at https://urlcurt.com/u?l=n3TOl5 from PacerMonitor.com
at no charge.

Counsel to the Debtor:

     Michael Jay Berger, Esq.
     Sofya Davtyan, Esq.
     Law Offices Of Michael Jay Berger
     9454 Wilshire Blvd. 6th Floor
     Beverly Hills, CA 90212-2929
     Telephone: (310) 271-6223
     Facsimile: (310) 271-9805
     E-mail: Michael.Berger@bankruptcypower.com
             Sofya.Davtyan@bankruptcypower.com

                      About Saicp Hotel LLC

SAICP Hotel, LLC, doing business as Le Meridien Pasadena Arcadia,
operates a hotel in Arcadia, California located at 130 W.
Huntington Drive.

Saicp Hotel sought relief under Chapter 11 of the U.S. Bankruptcy
Code (Bankr. C.D. Cal. Case No. 26-14338) on April 30, 2026, with
between $50 million and $100 million in both assets and
liabilities.

Honorable Bankruptcy Judge Barry Russell handles the case.

The Debtor is represented by Michael Jay Berger, at the Law Offices
of Michael Jay Berger.


SAILORMEN INC: BMO Opposes Franchisee's Request to Access $14MM
---------------------------------------------------------------
Alex Wolf of Bloomberg Law reports that BMO Bank NA has urged a
bankruptcy judge to deny Sailormen Inc.'s emergency request to
spend approximately $14 million in cash collateral, arguing the
Chapter 11 debtor has failed to establish a legitimate need for the
funds or provide sufficient safeguards for secured creditors.

The objection, filed in the U.S. Bankruptcy Court for the Southern
District of Florida, states that Sailormen is requesting authority
to spend beyond an agreed operating budget while it markets and
sells nearly 100 Popeyes Louisiana Kitchen franchise locations. BMO
emphasized that the company has already obtained approval to access
roughly $1.8 million for employee payroll expenses, the report
relays.

The lender argued that Sailormen has not shown the proposed
expenditures are necessary to preserve operations or maximize the
value of the bankruptcy estate. BMO also asserted that the company
has not demonstrated adequate protection for the bank's collateral
interests, making the emergency request premature and unsupported.

Sailormen's Chapter 11 restructuring centers on selling
substantially all of its restaurant assets while winding down
operations. The disagreement over cash collateral highlights the
ongoing tension between maintaining liquidity for the debtor and
protecting the rights of secured lenders during the bankruptcy
process, according to Bloomberg.

                  About Sailormen Inc.

Sailormen Inc. is a leading franchisee of Popeyes Louisiana Kitchen
restaurants.

Sailormen Inc. sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D. Fla. Case No. 26-10451) on January 15,
2026. In its petition, the Debtor reports estimated assets between
$100 million and $500 million and $342 million in liabilities.

Honorable Bankruptcy Judge Robert A. Mark handles the case.

The Debtor is represented by Bradley S. Shraiberg, Esq.


SALON VOSS: Employs Graham Jennings as Legal Counsel
----------------------------------------------------
Salon Voss, Inc. seeks approval from the U.S. Bankruptcy Court for
the Eastern District of Virginia to hire Graham T. Jennings, Jr.,
P.C. to serve as Chapter 11 counsel.

The firm will provide these services:

     (a) advise and represent Salon Voss with respect to all
matters and proceedings in this Chapter 11 case and prepare
necessary applications, motions, answers, orders, reports, and
other legal papers;

     (b) assist Salon Voss in all bankruptcy issues arising in the
administration of its affairs, including representation at the
first meeting of creditors, ongoing evaluation of assets,
negotiation with creditors and any Official Committee of Unsecured
Creditors, verification of claims, and asset disposition;

     (c) assist Salon Voss with the preparation of and confirmation
of a plan of reorganization;

     (d) provide legal services regarding general corporate and
other general non-bankruptcy matters to the extent not duplicative
of work to be provided by other professionals;

     (e) provide legal advice with respect to Salon Voss' powers
and duties; and

     (f) perform all other necessary legal services and provide all
other necessary legal advice in connection with this Chapter 11
case and its business operations.
Graham T. Jennings, Jr. will bill at an hourly rate of $450, while
paralegal services will be billed at $225 per hour.

Graham T. Jennings, Jr., P.C. is a "disinterested person" within
the meaning of Section 327 of the Bankruptcy Code, according to
court filings.

The firm can be reached at:

     Graham T. Jennings, Jr.
     GRAHAM T. JENNINGS, JR., P.C.
     P.O. Box 426
     Powhatan, VA 23139
     Telephone: (804) 598-7912
     E-mail: powlaw@gjenningspc.com

                     About Salon Voss Inc.

Salon Voss, Inc. is a Fredericksburg, Virginia-based beauty salon
and spa services provider offering hair care, skincare, and other
personal wellness treatments.

Salon Voss sought relief under Chapter 11 of the U.S. Bankruptcy
Code (Bankr. E.D. Va. Case No. 26-32622) on June 25, 2026. In its
petition, the Debtor reports estimated assets of up to $50,000 and
estimated liabilities of $500,000 to $1 million.

The Debtor is represented by Graham Thornton Jennings, Jr., Esq.,
at Graham T. Jennings, Jr., P.C.



SANDERS & ASSOCIATES: Claims to be Paid from Disposable Income
--------------------------------------------------------------
Sanders & Associates Tax & Accounting Solutions Corp. filed with
the U.S. Bankruptcy Court for the Southern District of Texas a
First Amended Plan of Reorganization under Subchapter V dated July
7, 2026.

The Debtor is a tax and accounting firm and operates from a single
location at 1707 Broadmoor Dr. Suite 101, Bryan, Texas 77802.

In January 2024 Paul F Sanders CPA (sole-proprietorship) became
Sanders & Associates, an S-Corp. Paul F. Sanders and his wife,
Tracye DobbsSanders had operated the company as a
sole-proprietorship for over 40 years.

Margaret Tidwell who previously worked as an employee for the
sole-proprietorship agreed to buy Sanders & Associates in a
retirement plan for Paul and Tracye (collectively the "owners"). On
or about June 2024 the owners informed Tidwell they could not move
forward with the agreed purchase of the company. Tidwell sued Paul
and Tracye. The case was settled and all parties agreed to void the
original sales contract. The owners took out a personal loan of
$225,000 to fund the buyout of the exiting shareholder's shares.

On February 8, 2026 Paul passed away after an extended incapacity.
With extraordinary effort, Tracye returned to work just 2 days
after the death of her husband. The extended incapacity and death
of Paul, combined with the events of the previous 2 years, caused a
reduction in revenues, which made repayment of the loans
unmanageable for the Debtor. The Debtor filed this case at an
extremely difficult time to reorganize and continue with its
operations.

The Debtor's finances have begun to improve and stabilize after
months of the diligent work of its five employees, including the
owner, Tracye. Efforts geared towards the success of Debtor's
reorganization have included an increase in the collection of
accounts receivable. Debtor feels confident that it will be able to
generate the necessary income to operate and fund its plan
payments.

This Plan of Reorganization proposes to pay Debtor's creditors from
the cash flow generated in the ordinary course of the Debtor's
business after confirmation.

Class 3 consists of the allowed unsecured claim of WADS Broadmoor
Realty LLC for $7,000.00 for lease arrears pursuant to lease of
commercial premises consisting of approximately 3,200 sq. ft. of
office space located at 1707 Broadmoor Dr. Ste. 103 Bryan, TX
77802-5219.

The Debtor will pay the arrearage claim of $7,000.00 to Class 3 by
no later than January 10, 2027. The claim will be paid in
approximately equal monthly installments for months 1-6. Debtor
will also make the current payments to the Class 3 creditor in
addition to the arrearage amounts.

Class 4 consists of all other non-priority unsecured claims allowed
under Section 502 of the Code. The aggregate amount of Class 4
claims is approximately $13,983.57. (The aggregate amount of Class
4 including the disputed claims is $206,613.92).

The Debtor will pay the projected disposable income in the amount
as set forth on the projections for a period of sixty months
following the Effective Date to creditors in this class with
allowed claims in the amount set forth on the projections with this
plan. Debtor may pay these amounts in quarterly distributions. In
the case of claims for which pro rata distributions are less than
twenty-five dollars per month, the Debtor or the Subchapter V
Trustee will hold the payment amounts and send one payment at the
end of the plan term.

The equity security holders will retain the interest in the
Debtor.

A full-text copy of the First Amended Plan dated July 7, 2026 is
available at https://urlcurt.com/u?l=363N2A from PacerMonitor.com
at no charge.

Counsel to the Debtor:

     Reese W. Baker, Esq.
     Nikie Marie Lopez-Pagan, Esq.
     Baker & Associates
     950 Echo Lane, Ste. 300
     Houston, TX 77024
     Tel: (713) 979-2279
     Fax: (713) 869-9100

                   About Sanders & Associates

Sanders & Associates Tax & Accounting Solutions Corp. is a tax and
accounting firm and operates from a single location at 1707
Broadmoor Dr. Suite 101, Bryan, Texas 77802.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D. Tex. Case No. 26-31611) on March 10,
2026.  In the petition signed by Tracye Dobbs-Sanders, sole owner
and director, the Debtor disclosed up to $50,000 in assets and up
to $500,000 in liabilities.

Judge Eduardo V. Rodriguez oversees the case.

Reese Baker, at Baker & Associates, is the Debtor's legal counsel.


SARR'S ESSENTIAL: Hires Julio E. Portilla P.C. as General Counsel
-----------------------------------------------------------------
Sarr's Essential Palace and Juice Bar seeks approval from the U.S.
Bankruptcy Court for the Southern District of New York to hire Law
Office of Julio E. Portilla, P.C. as general counsel.

The firm will provide these services:

     (a) provide legal advice regarding the Debtor's powers and
duties under the Bankruptcy Code for the ongoing operation of its
business and the management of its property;

     (b) negotiate, draft, and pursue all documentation necessary
for the Chapter 11 case, including Debtor-in-possession financing
arrangements and the disposition of assets;

     (c) prepare applications, motions, answers, orders, reports,
and other legal documents necessary for the administration of the
estate;

     (d) negotiate with creditors, prepare a reorganization plan,
and take the necessary legal steps to implement that plan,
including negotiations related to plan financing;

     (e) appear in court and safeguard the interests of the company
before the court;

     (f) attend meetings and negotiate with representatives of
creditors, the United States Trustee, and other interested
parties;

     (g) provide legal advice on bankruptcy law, corporate law,
corporate governance, tax, litigation, and other matters related to
the company's business operations;

     (h) take all necessary actions to protect and preserve the
estate, including prosecuting actions, defending against actions
commenced against the company, representing the company in
litigation negotiations, and handling objections to claims; and

     (i) perform other legal services and provide necessary legal
advice required in the Chapter 11 case or otherwise requested by
the company and reasonably acceptable to the firm.

The firm will charge these rates:

     Attorneys        $475 to $575 per hour
     Paralegals       $125 per hour

JEP Law received an advance payment retainer in the amount of
$3,500, of which $1,738 was applied to satisfy the filing fee for
this Chapter 11 case.

The Law Office of Julio E. Portilla, P.C. is a "disinterested
person" within the meaning of Section 101(14) of the Bankruptcy
Code, according to court filings.

The firm can be reached at:

     Julio E. Portilla, Esq.
     LAW OFFICE OF JULIO E. PORTILLA, P.C.
     380 Lexington Avenue, Suite 446
     New York, NY 10168
     Telephone: (212) 365-0292
     Facsimile: (212) 365-4417
     E-mail: jp@julioportillalaw.com

      About Sarr's Essential Palace and Juice Bar

Sarr's Essential Palace and Juice Bar sought protection under
Chapter 11 of the U.S. Bankruptcy Code (Bankr. S.D.N.Y. Case No.
26-10299) on February 13, 2026, with up to $50,000 in assets and
$100,001 to $500,000 in liabilities.

Julio E. Portilla, Esq., at the Law Office Julio E. Portilla, P.C.
represents the Debtor as legal counsel.



SDLOMO PARTNERS: Claims to be Paid from Rental Income
-----------------------------------------------------
SDLOMO Partners, LLC filed with the U.S. Bankruptcy Court for the
Eastern District of Pennsylvania a Disclosure Statement describing
Plan of Reorganization dated July 8, 2026.

The Debtor is a real estate investor that purchased a property at a
sheriff sale encumbered with real estate taxes and water liens.

The City of Philadelphia scheduled a tax sale on the property and
thus, the Debtor was forced to file this instant small business
bankruptcy. The Debtor's Plan will pay the City of Philadelphia on
the past due real estate taxes through the proposed plan. The
Debtor owns other properties and is current on the mortgage
payments to those lenders.

Any pre-petition arrears except for the tax debt to the City are de
minimus and are also included in the Plan. The Plan will pay all
pre-petition secured claims in full. There are no post petition
claims to be paid. Administrative claims will be paid as they are
incurred and approved by this Court. There are no general unsecured
creditors to be paid through the plan.  

All creditors who filed a proof of claim can vote or object on the
Plan. The Debtor has one insider, as defined in Section 101(31) of
the Code, the principal of the Debtor, Lamonte Owens. Mr. Owens has
no claims against the Debtor. Mr. Owens will continue in his
position and management of the Debtor post confirmation.

There were no significant events that occurred during this
bankruptcy. There was no sale of assets, the Debtor's requests for
use of cash collateral were unopposed and approved by this Court.

Payments and distributions under the Plan will be funded by the
rental income to the Debtor.

The Plan Proponent believes that the Debtor will have enough cash
on hand on the effective date of the Plan to pay all the claims and
expenses that are entitled to be paid on that date.

The proponent's financial projections show that the Debtor will
have an aggregate annual average cash flow, after paying operating
expenses and postconfirmation taxes, of $2,688. The final Plan
payment is expected to be paid in September of 2031.

A full-text copy of the Disclosure Statement dated July 8, 2026 is
available at https://urlcurt.com/u?l=r0LfnN from PacerMonitor.com
at no charge.

Counsel to the Debtor:

     Maggie S. Soboleski, Esq.
     Center City Law Offices LLC
     2705 Bainbridge St.
     Philadelphia, PA 19146
     Tel: (215) 820-2132
     Fax: (215) 977-9644

                       About SDLOMO Partners

SDLOMO Partners is a real estate investor that purchased a property
at a sheriff sale encumbered with real estate taxes and water
liens.

The Debtor sought relief under Chapter 11 of the U.S. Bankruptcy
Code (Bankr. E.D. Pa. Case No. 25-14688) on Nov. 18, 2025.  In its
petition, the Debtor listed up to $100,000 in assets and between
$100,001 and $1 million in liabilities.  Bankruptcy Judge Ashely M.
Chan handles the case.  The Debtor is represented by Maggie S.
Soboleski, Esq.


SEMILEDS CORP: Regains Nasdaq Compliance With $2.5M Equity Rule
---------------------------------------------------------------
SemiLEDs Corporation said in a regulatory filing with the
Securities and Exchange Commission that as of July 15, 2026, it
believes that it has regained compliance with the minimum
stockholders' equity requirement of $2.5 million for continued
listing on The Nasdaq Capital Market under Nasdaq Listing Rule
5550(b)(1). As reported in the Company's Quarterly Report on Form
10-Q, the Company's total stockholders' equity as of May 31, 2026
was $3.1 million.

Nasdaq will continue to monitor the Company's ongoing compliance
with the stockholders' equity requirement and, if at the time of
its next periodic report the Company does not evidence compliance,
the Company may be subject to delisting.

Background

On January 30, 2026, the Company received a notice from Nasdaq
indicating that it did not meet the minimum of $2.5 million in
stockholders' equity required by Nasdaq Listing Rule 5550(b)(1) for
continued listing or the alternatives of market value of listed
securities or net income from continuing operations. Pursuant to
the Nasdaq listing rule, the Company submitted a compliance plan to
Nasdaq, which Nasdaq accepted, granting the Company an extension of
up to 180 calendar days from Jan. 30, 2026, to evidence
compliance.

                      About SemiLEDs Corporation

Headquartered in Taiwan, R.O.C., SemiLEDs Corporation develops,
manufactures, and sells light-emitting diode (LED) chips, LED
components, LED modules, and systems. The Company's products serve
a range of specialty industrial applications, including ultraviolet
(UV) curing of polymers, LED light therapy for medical and cosmetic
purposes, counterfeit detection, horticultural lighting,
architectural lighting, and entertainment lighting. SemiLEDs
packages its LED chips into LED components, which are sold to
distributors and a customer base primarily concentrated in key
markets, such as the Netherlands, Taiwan, the United States, and
Japan. The Company also offers its "Enhanced Vertical" (EV) LED
product series in blue, white, green, and UV variations in select
markets. The Company's lighting products are primarily sold to
original design manufacturers (ODMs) of lighting products, as well
as to the end users of lighting devices.

Irvine, California-based YCM CPA INC., the Company's auditor since
2025, issued a "going concern" qualification in its report dated
Nov. 28, 2025, attached to the Company's Annual Report on Form 10-K
for the year ended Aug. 31, 2025, citing that the Company incurred
recurring losses from operations and has an accumulated deficit,
which raises substantial doubt about its ability to continue as a
going concern.

As of May 31, 2026, the Company had $17.5 million in total assets,
$14.4 million in total liabilities, and $3.1 million in total
shareholders' equity.



SILVERMAN CHIROPRACTIC: Soneet Kapila Named Subchapter V Trustee
----------------------------------------------------------------
The Acting U.S. Trustee for Region 21 appointed Soneet Kapila of
Kapila Mukamal as Subchapter V trustee for Silverman Chiropractic
and Rehabilitation.

Mr. Kapila will be paid an hourly fee of $450 for his services as
Subchapter V trustee and will be reimbursed for work-related
expenses incurred.

Mr. Kapila declared that he is a disinterested person according to
Section 101(14) of the Bankruptcy Code.

The Subchapter V trustee can be reached at:

     Soneet R. Kapila
     Kapila Mukamal
     1000 South Federal Highway, Suite 200
     Fort Lauderdale, FL 33316
     Tel: (954) 761-1011
     Email: skapila@kapilamukamal.com    

          About Silverman Chiropractic and Rehabilitation

Silverman Chiropractic and Rehabilitation sought protection under
Chapter 11 of the U.S. Bankruptcy Code (Bankr. S.D. Fla. Case No.
26-18936) on July 8, 2026, with $500,001 to $1 million in assets
and $1 million to $10 million in liabilities.

Thomas L. Abrams, Esq., represents the Debtor as legal counsel.


SIMAD HOLDINGS: Gets Bid for 2 Additional Summer Camps in Ch. 11
----------------------------------------------------------------
Clara Geoghegan of Law360 Bankruptcy Authority reports that
bankrupt summer camp owner SIMAD has asked a New Jersey bankruptcy
judge to authorize two new stalking horse purchase agreements worth
more than $30 million in total for additional camp properties. The
proposed deals would set the opening bids for those assets before
they are exposed to higher competing offers through the Chapter 11
auction process.

In court papers, the debtors said the new agreements build on
ongoing efforts to market the camp portfolio and achieve the
highest possible value. The stalking horse bidders would establish
a baseline for bidding while other interested purchasers would have
the opportunity to submit better offers under court-approved
procedures.

SIMAD is using Chapter 11 to restructure its financial affairs and
sell substantially all of its assets. The company argues that
approving the new stalking horse bids will enhance the competitive
sale process and improve recoveries for creditors and other
stakeholders, the report states.

             About SIMAD Holdings LLC

SIMAD Holdings LLC company operates a portfolio of camp and
recreational facilities that provide seasonal educational and
outdoor experiences for children and young adults.

SIMAD Holdings sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. D.N.J. Case No. 26-16515) on June 4, 2026.
In its petition, the Debtor reports estimated assets between $100
million and $500 million and estimated liabilities between $500
million and $1 billion.

Honorable Bankruptcy Judge Christine M. Gravelle handles the case.

The Debtor is represented by Michael D. Sirota, Esq. of Cole Schotz
P.C.


SLEEP NUMBER: Nasdaq to Delist Common Stock Effective July 23
-------------------------------------------------------------
The Nasdaq Stock Market LLC has determined to remove the common
stock of Sleep Number Corporation from listing, effective at the
opening of trading on July 23, 2026.

According to Nasdaq, the exchange determined that the Company no
longer qualified for listing pursuant to Listing Rules 5101,
5110(b), and IM-5101-1.

The Company was notified of the staff's delisting determination on
June 16, 2026, but did not appeal the decision. The Company's
common stock was suspended from trading on June 23, 2026, the date
on which the staff's determination became final.

Nasdaq said the delisting decision followed its review of
information provided by the Company.

                About Sleep Number Corp.

Sleep Number Corporation, formerly Select Comfort Corporation, is a
Minneapolis, Minnesota-based company founded in 1987.  The company
offers mattresses and bases, including smart mattresses with
adjustable firmness, digital sensing, automatic comfort
adjustments, and temperature-control features. Sleep Number uses a
direct-to-consumer distribution model through Sleep Number stores
and online retail touchpoints and provides home delivery and
professional set-up services. The company operates 572 stores in 50
U.S. states and employs approximately 2,920 employees.

Sleep Number Corporation sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D.N.Y. Case No. 26-11399) on June 12,
2026. In its petition, the Debtor reports total assets of
approximately $642.32 million and total debts of approximately
$1.28 billion as of April 30, 2026.

Honorable Bankruptcy Judge Kyu Young Paek handles the case.

Davis Polk & Wardwell LLP is serving as Sleep Number's legal
advisor in the restructuring. The company also retained Guggenheim
Securities, LLC as investment banker, A&G Real Estate Partners as
real estate advisors, and Kroll Restructuring Administration LLC as
claims, noticing, solicitation, and administrative agent.



SMITH MICRO: William W. Smith Reports 56.5% Beneficial Stake
------------------------------------------------------------
William W. Smith, Jr. disclosed in a Schedule 13D (Amendment No. 5)
filed with the U.S. Securities and Exchange Commission that as of
July 12, 2026, he beneficially owns 5,748,317 shares with 58,704
sole voting power, 5,689,613 shared voting power, 58,704 sole
dispositive power, and 5,689,613 shared dispositive power of Smith
Micro Software, Inc.'s Common Stock, par value $0.001 per share,
representing 56.5% of the 5,589,914 shares of Common Stock
outstanding (as reflected in the records of the Company's transfer
agent) and 4,586,078 shares of Common Stock not outstanding which
the Smith Living Trust has the right to acquire within 60 days upon
the exercise of warrants or conversion of convertible notes (as
applicable), in accordance with Rule 13d-3(d)(1)(i) and without
regard to any exercise or conversion limitations contained
therein.

The shared voting power and aggregate amount beneficially owned by
Mr. Smith includes 5,689,613 shares held in the name of the Smith
Living Trust, for which Mr. Smith and his spouse are co-trustees,
including 4,586,078 shares of Common Stock not outstanding, which
the Smith Living Trust has the right to acquire within 60 days upon
the exercise of warrants or conversion of convertible notes (as
applicable).

On July 12, 2026, as a result of the passage of time, two
instruments held by the Smith Living Trust became exercisable or
convertible within 60 days:

     (i) a common stock purchase warrant for 1,763,651 shares, and

    (ii) a convertible note, the principal of which may be
converted into 1,348,675 shares.

Under the terms of this convertible note and this warrant, the
Smith Living Trust may not convert the convertible note or exercise
any portion of this warrant to the extent such conversion or
exercise would cause Mr. Smith to beneficially own more than 49.99%
of the Company's outstanding Common Stock immediately after giving
effect to the issuance of shares of Common Stock issuable upon
conversion of such convertible note or upon exercise of such
warrant. The Company completed a 1-for-5 reverse stock split with a
market effective date of June 5, 2026. All share numbers contained
in this Form 13D/A reflect the effectiveness of the Reverse Stock
Split.

William W. Smith, Jr. may be reached through:

     William W. Smith, Jr.
     Smith Micro Software, Inc.
     120 Vantis Drive, Suite 350
     Aliso Viejo, CA 92656
     Tel: (949) 362-5800

A full-text copy of William W. Smith, Jr.'s SEC report is available
at https://tinyurl.com/an42j7zh

                           About Smith Micro

Smith Micro Software, Inc., headquartered in Pittsburgh,
Pennsylvania, provides software solutions designed to enhance the
mobile experience for wireless service providers globally.  The
Company's offerings include family safety software and visual voice
messaging, targeting digital lifestyle services, online safety,
automotive telematics, and consumer Internet of Things (IoT)
applications.  It focuses on leveraging technology and data
analytics to meet customer needs and support connected lifestyles.

SingerLewak LLP, the Company's independent registered public
accounting firm since 2005, included an explanatory paragraph in
its audit report dated March 5, 2026, expressing substantial doubt
about the Company's ability to continue as a going concern. The
auditor cited that the Company has suffered recurring losses from
operations and has projected cash flow requirements to meet
continuing operations in excess of current available cash. This
raises substantial doubt about the Company's ability to continue as
a going concern.

As of March 31, 2026, the Company had $75.8 million in total
assets, $3.1 million in total liabilities, and $18.3 million in
total stockholders' equity.



SP TRANS: Gets Final OK to Use Cash Collateral
----------------------------------------------
SP Trans, Inc. received final approval from the U.S. Bankruptcy
Court for the Northern District of Illinois, Eastern Division, to
use cash collateral to fund operations.

Under the final order, the Debtor is authorized to use the cash
collateral of secured lenders, including Navitas Credit Corp.,
Auxilior Capital Partners, the U.S. Small Business Administration
and several equipment lenders to fund working capital, payroll,
operating expenses, fixed charges, and other ordinary-course
business needs in accordance with the approved budget.

The Debtor also has financing arrangements with lenders that
financed specific equipment and claim security interests in the
financed assets. According to the Debtor, none of these equipment
lenders filed UCC financing statements that would extend their
interests to the proceeds of the equipment or the Debtor's general
cash collateral.

As adequate protection, lenders will be granted automatically
perfected replacement liens on post-petition personal property and
cash proceeds, including accounts receivable and contract rights.
In addition, certain lenders will receive payments as outlined in
the approved budget.

Events of default include unauthorized budget overruns, payment of
unapproved expenses, materially false financial reporting,
appointment of a trustee or examiner without lender consent, and
case dismissal or conversion. Upon a default, lenders may seek
expedited court relief, including termination or restriction of the
Debtor's use of cash collateral.

A copy of the court's order and the Debtor's budget is available at
https://shorturl.at/rUedV from PacerMonitor.com.

                   About SP Trans Inc.

SP Trans, Inc. is a transportation and logistics company.

SP Trans sought relief under Subchapter V of Chapter 11 of the U.S.
Bankruptcy Code (Bankr. Case No. 26-05232) on March 24, 2026. In
its petition, the Debtor reported assets of up to $100,000 and
liabilities of between $1 million and $10 million.

Judge Michael B. Slade oversees the case.

The Debtor is represented by Laxmi P. Sarathy, Esq., at Whitestone,
P.C.

Robert Handler of Commercial Recovery Associates, LLC serves as
Subchapter V trustee for the Debtor.


SQUARE ONE: Seeks to Hire Joel Schechter as Bankruptcy Counsel
--------------------------------------------------------------
Square One Preservation, LLP seeks approval from the U.S.
Bankruptcy Court for the Northern District of Illinois to hire the
Law Offices of Joel A. Schechter to handle its Chapter 11 case.

The firm will render these services:

     (a) advise the Debtor with respect to its powers and duties in
the continued operation of its business and financial affairs;

     (b) prepare legal papers; and

     (c) perform all other legal services for the Debtor.

The firm will charge a flat fee of $800.

Mr. Schechter disclosed in a court filing that his firm is a
"disinterested person" as that term is defined in Section 101(14)
of the Bankruptcy Code.

The firm can be reached through:

     Joel A. Schechter, Esq.
     Law Offices of Joel A. Schechter
     53 W. Jackson Blvd., Suite 1522
     Chicago, IL 60604
     Telephone: (312) 332-0267
     Email: joel@jasbklaw.com

        About Square One Preservation

Square One Preservation, LLP sought protection under Chapter 11 of
the U.S. Bankruptcy Code (Bankr. N.D. Ill. Case No. 24-16033) on
October 25, 2024, with $100,001 to $500,000 in both assets and
liabilities.

Judge Timothy A. Barnes presides over the case.

The Law Offices of Joel Schechter serves the Debtor as counsel.


SS INNOVATIONS: Appoints Sarah Romano as Chief Financial Officer
----------------------------------------------------------------
SS Innovations International, Inc. on July 14, 2026, appointed
Sarah M. Romano as Chief Financial Officer, effective Aug. 3, 2026.
Ms. Romano will be based in the United States.

Dr. Sudhir Srivastava, Chairman of the Board and Chief Executive
Officer of SS Innovations, commented, "We are thrilled to welcome
Sarah as our Chief Financial Officer at this critical moment in our
growth journey. As we continue our global expansion, including
pursuing U.S. FDA approval of our advanced, cost-effective SSi
Mantra surgical robotic system, Sarah brings strong financial
leadership, keen strategic vision, and extensive capital markets
experience. She will play an integral role in scaling and enhancing
our financial operations to accommodate our anticipated growth."

Ms. Romano added, "I am delighted for this opportunity to
collaborate closely with Dr. Sudhir and the leadership team as SS
Innovations delivers on its mission to democratize global access to
cutting-edge surgical robotic care."

Ms. Romano is a seasoned public company finance executive, bringing
more than two decades of experience leading capital strategy,
corporate growth, and financial operations in the medical
technology and life sciences industries. Most recently, Ms. Romano
served as Chief Financial Officer of Vicarious Surgical, a robotic
surgery company where she led financial and operational initiatives
to significantly reduce cash burn, strengthen the balance sheet,
and support the company's strategic objectives. Previously, she
served as Chief Financial Officer of Entero Therapeutics and Kiora
Pharmaceuticals, where she led capital raising activities,
strategic transactions, SEC reporting, and investor relations
programs. Throughout her career, Ms. Romano has raised more than
$100 million through public and private financings and has
extensive experience supporting emerging growth public companies,
including robotic surgery and medical technology organizations,
through periods of transformation, growth, and strategic change.

Ms. Romano began her career as an auditor at PricewaterhouseCoopers
and is a licensed Certified Public Accountant (CPA) in
Massachusetts. She earned a Bachelor of Arts in Accounting from the
College of the Holy Cross and a Master of Accountancy in Accounting
from Boston College.

Employment Agreement

The Company and Ms. Romano entered into a three-year employment
agreement, effective August 3, 2026, providing for annual base
compensation of $440,000. Ms. Romano will be eligible for an annual
cash bonus based on achievement of certain performance criteria and
subject to the terms of the Employment Agreement. In addition, the
Employment Agreement provides for Ms. Romano to receive a grant of
options under the Company's 2026 Incentive Stock Plan to purchase
750,000 shares of the Company's common stock vesting as to 250,000
shares on the first anniversary of the effective date and
thereafter in 23 installments of 20,833 shares and a final monthly
installment of 20,841 shares, subject to continued employment of
Ms. Romano by the Company and the other terms and conditions of the
Incentive Plan. The Employment Agreement also contains customary
confidentiality, assignment of proprietary rights, non-competition,
and non-solicitation provisions.

On the effective date of the Employment Agreement, the Company will
also enter into an indemnification agreement with Ms. Romano in the
form of Exhibit A to the Employment Agreement.

A full-text copy of the Employment Agreement is available at
https://tinyurl.com/59c38c9z

                About SS Innovations International

SS Innovations International, Inc. (OTC: SSII) is a developer of
innovative surgical robotic technologies headquartered in Gurugram,
Haryana, India. The company's vision is to make robotic surgery
benefits more affordable and accessible globally. SSII's product
range includes its proprietary "SSi Mantra" surgical robotic system
and "SSi Mudra," a broad array of surgical instruments for various
procedures, including robotic cardiac surgery. The company plans to
expand its presence with technologically advanced, user-friendly,
and cost-effective surgical robotic solutions.

BDO India Services Private Limited (predecessor Firm BDO India
LLP), the Company's independent registered public accounting firm
since 2024, included an explanatory paragraph in its audit report
dated March 10, 2026, expressing substantial doubt about the
Company's ability to continue as a going concern. The auditor cited
that the Company has suffered recurring losses from operations and
has negative cash flows from operating activities during the year
ended Dec. 31, 2025. The Company is dependent on further funding to
meet its obligations to sustain its operations. These conditions
raise substantial doubt about the Company's ability to continue as
a going concern.

As of March 31, 2026, the Company had $90.55 million in total
assets, $36.02 million in total liabilities, and $54.53 million in
total stockholders' equity.



SUN GIR: Trustee Taps Development Specialists as Accountants
------------------------------------------------------------
Bradley Sharp, the chapter 11 trustee of Sun Gir Incorporated,
seeks approval from the U.S. Bankruptcy Court for the Central
District of California to employ Development Specialists, Inc. to
serve as forensic accountants.

The firm will provide these services:

     a. reconstruct financial transactions of the Debtors from
source documents such as bank statements or third party financial
records;

     b. assist in the identification of possible causes of action
and support of any litigation brought by the Trustee;

     c. analyze and advise the Trustee regarding claims against the
Estate; and

     d. other forensic accounting and consulting services as
required by the Trustee. DSI is not being employed to prepare any
tax returns or tax documents on behalf of the Estates, nor to act
as financial advisors to the Trustee.

Development Specialists, Inc. is disinterested with respect to the
Debtors, creditors of the Estates, or any other party in interest,
as that term is defined in 11 U.S.C. Sec. 101(14), according to
court filings.

The firm can be reached through:

     Nicholas R. Troszak
     Development Specialists, Inc.
     333 South Grand Avenue, Suite 4100
     Los Angeles, CA 90071
     Tel: (213) 617-2717
     Fax: (213) 617-2718

        About Sun Gir Incorporated

Sun Gir Incorporated and affiliates operate 59 Carl's Jr.
restaurant locations across California.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. C.D. Cal. Case No. 26-11056) on April 2,
2026. In the petition signed by Harshad Dharod, president, the
Debtor disclosed up to $50,000 in both assets and liabilities.

Judge Scott C. Clarkson oversees the case.

Eric Bensamochan, Esq., at Eric Bensamochan Law Firm, Inc.
represents the Debtor as counsel.



SYNERGENX LEGACY: Hearing Today on Bid to Use Cash Collateral
-------------------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of Texas,
Houston Division, is set to hold a hearing today to consider
granting another extension to SynergenX Legacy Holdings, LLC and
affiliated debtors to use cash collateral.

The Debtors' authority to use cash collateral under the court's
July 9 interim order expires today.

Under the interim order, the Debtors were authorized to use cash
collateral to fund their operations based on an operating budget,
with up to a 15% permitted variance. It prohibited the Debtors from
exceeding the budget without further court approval and barred
payments to non-debtor insiders or their affiliates.

The Debtors anticipate that with the continued use of cash
collateral under a structured 13-week budget, they can operate
profitably during the bankruptcy proceedings with little to no
diminution in the collateral's original value.

The Debtors' cash collateral consists of cash and deposit accounts
and related proceeds, which are subject to security interests of
pre-petition lenders.

As of the petition date, the Debtors' total outstanding funded debt
stands at $82,305,831. The capital structure is split into two
primary components:

Loan Debt ($67,579,472): Arising from a September 2022 credit
agreement, this debt includes a term loan and a revolving loan
administered by Chatham Capital Management, LLC, as agent. The
balance includes $2,534,065 in default interest, and the debt is
allegedly secured by liens on substantially all of the Debtors'
assets.

Subordinated Notes ($14,726,359): Resulting from a September 2022
stock purchase agreement, these notes are held by a group of
subordinated lenders represented by Michael Sisk (including Michael
Sisk, Mickala Sisk, Blackfire Capital, LLC, and Cudjoe Key, LLC).
These lenders hold a subordinated security interest in
substantially all property of SynergenX Joint Holdings, LLC
(including cash deposits), as well as the property of SynergenX
Health Holdings, LLC and Syn-LT Buyer Co, Inc. (excluding cash
deposits).

Prior to filing, the Debtors fell out of compliance with certain
financial covenants, leaving these events of default uncured as of
the petition date.

As adequate protection, the interim order granted the pre-petition
loan lenders replacement liens on substantially all post-petition
assets of the Debtors senior to all other security interests in,
liens on, or claims against such assets. They also received
superpriority administrative expense claims under Section 507(b).

Meanwhile, subordinated lenders were granted replacement liens on
the cash collateral co-extensive with their pre-petition liens.

The replacement liens are subject and subordinate to a limited
carveout for administration of the Chapter 11 cases, including fees
required to be paid to the Clerk of the Court and the Office of the
U.S. Trustee.  

Operating under joint administration as debtors-in-possession, the
Debtors provide a comprehensive suite of management, support, and
facility services via contract to medical practices specializing in
hormone optimization, wellness, weight loss, and preventative care.
Their geographically diversified network spans 10 states and
includes 21 SynergenX clinics, 38 Low T Centers, and 5 HerKare
clinics, with key regional markets located in Texas, Colorado,
Illinois, Tennessee, Indiana, and North Carolina.

A copy of the court's order and the Debtor's budget is available at
https://shorturl.at/6KkmF from PacerMonitor.com.

                About SynergenX Legacy Holdings LLC

SynergenX Legacy Holdings, LLC operates a network of medical
clinics specializing in hormone replacement therapy (HRT),
testosterone replacement therapy, medically supervised weight loss,
and wellness services. Headquartered in Houston, Texas, the company
serves patients through multiple clinic locations across several
states, offering personalized treatment programs focused on
hormonal health and metabolic wellness.

SynergenX Legacy Holdings, LLC and its debtor affiliates sought
relief under Chapter 11 of the U.S. Bankruptcy Code (Bankr. Case
No. 26-90644) on July 2, 2026. In their petition, the Debtors
reported estimated assets of $100 million to $500 million and
estimated liabilities of $50 million to $100 million.

Honorable Bankruptcy Judge Christopher M. Lopez oversees the
cases.

The Debtors are represented by Frank Wright, Esq., and Jeffery M.
Veteto, Esq., at the Law Offices of Frank J. Wright, PLLC; and R.J.
Shannon, Esq., and Sean Wilson, Esq., at Shannon Lee Beatty, LLP.
Stretto, Inc. is the Debtors' claims, noticing and solicitation
agent.


SYNERGY MANUAL: Unsecured Creditors to Split $418K in Plan
----------------------------------------------------------
Synergy Manual Physical Therapy, P.C. submitted a Corrected Plan of
Reorganization dated July 7, 2026.

The Debtor firmly believes that the Plan represents the best
alternative for providing the maximum value for creditors. The Plan
provides creditors with a distribution on their Claims in an amount
greater than any other potential known option available to the
Debtor.

Class 3 is comprised of the Allowed General Unsecured Claims
holding unsecured claims against the Debtor. Class 3 is impaired
and shall be treated and paid as follows:

     * Class 3 shall receive a pro-rata distribution equal to an
escalating percentage of the Debtor's Gross Revenue calculated on
annual basis for a sixty-month period ("Class 3 Plan Term")
starting on the first full month following the Effective Date of
the Plan estimated as follows:

      Months 1-5: 2%
      Months 6-17: 3%
      Months 18-29: 4%
      Months 30-41: 18%
      Months 42-53: 15%
      Months 54-60: 10%;

     * Commencing on the 15th day of the thirteenth month following
the commencement of the Class 3 Plan Term and continuing each
twelve months thereafter, the Debtor shall distribute an amount
equal to the respective percentage of the prior 12 month's Gross
Revenue as set forth above, except the final payment shall be due
prior to the 5th anniversary of the Effective Date. By way of
example, if the Plan is confirmed in June 2026, the first
distribution shall be made annually based on the Gross Revenue
generated from July 2026 through June 2027;

     * Class 3 shall accrue interest at the rate of 4% per annum;

     * Class 3 shall not receive more than 100% of their Allowed
Claims plus interest as provided;

     * If Class 3 is paid in full, with interest, prior to the end
of the 60-month period, no further payments shall be made to Class
3.

     * Based on the Debtors' projections, the Debtor estimates that
Class 3 Claims will receive a total of approximately $417,908 over
less than a 48-month period, or 100% of their claims totaling
approximately $385,597 plus interest at 4% per annum. Upon request
by any party in interest, the Debtor shall provide an annual
financial statement, including amounts disbursed to creditors in
accordance with the Plan.

     * If Class 3 is not paid in full by month 48, Debtor shall
continue to make payments to Class 3 through the sixty-month period
if necessary.

     * There shall be no pre-payment penalty.

Class 4 is comprised of Kevin Haddock and Taresa Kenens as Holders
of Interests. Class 4 is unimpaired by the Plan. On the Effective
Date of the Plan, Class 4 interest holders shall retain all
interests held on the Petition Date.

The Debtor's Plan is feasible based upon the Debtor's current cash
position, modifications to its operations, and resulting
anticipated revenue. The Debtor's ability to fund the Plan is
primarily through ongoing operations, the provision of physical
therapy services, and collection from patients and/or their
insurance providers.

The Debtor believes that it will have sufficient cash flow to fund
the Plan over the life of the Plan. Debtor intends to adjust its
personnel as financially feasible to increase revenue and further
modify future lease obligations.

A full-text copy of the Corrected Plan dated July 7, 2026 is
available at https://urlcurt.com/u?l=EIAmPb from PacerMonitor.com
at no charge.

Counsel to the Debtor:

   Jeffrey S. Brinen, Esq.
   Jenny M.F. Fujii, Esq.
   KUTNER BRINEN DICKEY RILEY, P.C.
   1660 Lincoln Street, Suite 1720
   Denver, CO 80264
   Telephone: (303) 832-2400
   E-mail: jsb@kutnerlaw.com

               About Synergy Manual Physical Therapy

Synergy Manual Physical Therapy, P.C., is a Colorado corporation
formed in 2009, and was founded by specialized physical therapists
who utilize the most advanced and efficient therapeutic techniques
in the evaluation and treatment of musculoskeletal disorders.

The Debtor filed a petition under Chapter 11, Subchapter V of the
Bankruptcy Code (Bankr. D. Colo. Case No. 26-10569) on Jan. 30,
2026, with $100,001 to $500,000 in both assets and liabilities.

Judge Joseph G. Rosania Jr. presides over the case.

Jeffrey S. Brinen, at Kutner Brinen Dickey Riley, P.C., is the
Debtor's legal counsel.


T.H. TOWING: Janice Seyedin Named Subchapter V Trustee
------------------------------------------------------
The U.S. Trustee for Region 11 appointed Janice Seyedin as
Subchapter V trustee for T.H. Towing & Recovery Inc.

Ms. Seyedin will be paid an hourly fee of $295 for her services as
Subchapter V trustee and will be reimbursed for work-related
expenses incurred.

Ms. Seyedin declared that she is a disinterested person according
to Section 101(14) of the Bankruptcy Code.

                 About T.H. Towing & Recovery Inc.

T.H. Towing & Recovery Inc. sought protection under Chapter 11 of
the U.S. Bankruptcy Code (Bankr. N.D. Ill. Case No. 26-11309) on
July 8, 2026, with $100,001 to $500,000 in both assets and
liabilities.

Judge Timothy A. Barnes presides over the case.

Gregory K. Stern, Esq., at Gregory K. Stern, P.C. represents the
Debtor as legal counsel.


T.K. TIMBER: Seeks to Hire Buckmiller & Frost PLLC as Counsel
-------------------------------------------------------------
T.K. Timber Services, LLC seeks approval from the U.S. Bankruptcy
Court for the Eastern District of North Carolina to hire Buckmiller
& Frost, PLLC as counsel.

The firm will provide these services:

     (a) undertake any and all steps and actions necessary to
authorize the use of cash collateral pursuant to Section 363 of the
Bankruptcy Code, if applicable;

     (b) advise the Debtor with respect to its powers and duties in
the continued management, operation, and reorganization of its
business;

     (c) review any and all claims asserted against the Debtor by
their creditors, equity holders, and parties in interest;

     (d) represent the Debtor's interests at the meeting of
creditors under Section 341 of the Bankruptcy Code 341 Meeting
Bankruptcy Case before the Court related to it;

     (e) attend any meetings, conferences, and negotiations with
representatives of creditors and other parties in interest;

     (f) review and examine, if necessary, any and all transfers
which may be avoided a preferential or fraudulent transfers under
the appropriate provisions of the Bankruptcy Code;

     (g) take any and all necessary actions to protect and preserve
the Debtor's bankruptcy estate;

     (h) prepare, on behalf of the Debtor, all legal papers
necessary to the administration of the bankruptcy estate;

     (i) prepare, on behalf of the Debtor, any plan of
reorganization, disclosure statement, and all related agreements
and/or documents, and take any necessary actions on its behalf to
obtain confirmation of such plan of reorganization and approval of
such disclosure statement;

     (j) represent the Debtor in connection with any potential
post-petition financing;

     (k) advise the Debtor in connection with the sale or
liquidation, if applicable, of any assets and property to third
parties;

     (j) appear before the Court, or any such appellate court, and
the Office of the Bankruptcy Administrator to protect the interests
of the Debtor and the bankruptcy estate;

     (k) represent the Debtor with respect to any general,
corporate, or transactional matters that arise during the course of
the administration of the bankruptcy case; and

     (l) assist and advise the Debtor with respect to negotiation,
documentation, implementation, consummation, and closing of any
corporate transactions, including any sales of assets, in the
bankruptcy case.

The firm's counsel and staff will be paid at these hourly rates:

     Matthew Buckmiller, Attorney           $450
     Joseph Frost, Attorney                 $400
     Justin Sinnott, Attorney               $250
     Paralegals, Law Clerks, Staff    $65 - $160

In addition, the firm will seek reimbursement for expenses
incurred.

Mr. Frost disclosed in a court filing that the firm is a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code.

The firm can be reached through:

     Joseph Z. Frost, Esq.
     Buckmiller & Frost, PLLC
     4700 Six Forks Road, Suite 150
     Raleigh, NC 27609
     Telephone: (919) 296-5040
     Facsimile: (919) 977-7101
     Email: jfrost@bbflawfirm.com

       About T.K. Timber Services LLC

T.K. Timber Services, LLC provides timber and logging services
throughout southeastern North Carolina.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. E.D. N.C. Case No. 26-02862-5-JNC) on June
26, 2026. In the petition signed by Timothy Kyle Ellis, manager,
the Debtor disclosed up to $50,000 in assets and up to $500,000 in
liabilities.

Judge Joseph N. Callaway oversees the case.

Joseph Z. Frost, Esq., at BUCKMILLER & FROST, PLLC, represents the
Debtor as legal counsel.


T7 ENTERPRISES: Seeks to Hire Tandem as Certified Public Accountant
-------------------------------------------------------------------
T7 Enterprises LLC d/b/a Reliable Tire Disposal seeks approval from
the U.S. Bankruptcy Court for the Western District of Texas to hire
Tandem CPAs, LLC to serve as its certified public accountant.

The firm will provide these services:

   (a) assist with tax compliance;

   (b) provide accounting services;

   (c) prepare financial reporting; and

   (d) perform other related accounting services that may arise
during the administration of the Chapter 11 case, including
preparation of the Debtor's tax returns, tax planning and
compliance, bookkeeping assistance, financial reporting, and
related accounting services.

Tandem CPAs has agreed to provide its services for a fixed fee of
$6,000.

Court filings disclose that Rudolph Burton, CPA, the engagement
partner for Tandem CPAs, is the uncle of Gary Thomas, the company's
Chief Executive Officer and authorized representative. Mr. Burton
does not hold any ownership or financial interest in the company,
is not an officer, director, manager, employee, or creditor of the
company, and Gary Thomas holds no ownership or financial interest
in Tandem CPAs. The company believes this relationship does not
impair Tandem CPAs' ability to exercise independent professional
judgment or render the firm ineligible for employment under Section
327(a) of the Bankruptcy Code.

The application identifies Rudolph Burton, CPA, as the partner
leading the engagement.

                           About T7 Enterprises LLC

T7 Enterprises, LLC, doing business as Reliable Tire Disposal,
provides tire recycling and recovery services from locations in
Burnet and Victoria, Texas. The company picks up scrap tires from
businesses, accepts drop-offs, and processes scrap tires into
tire-derived fuel and crumb rubber products. It also sells
wholesale used tires to commercial, retail, and agricultural
customers.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. W.D. Tex. Case No. 26-11103) on June 9,
2026. In the petition signed by Gary Thomas, chairman and CEO, the
Debtor disclosed up to $10 million in both assets and liabilities.

Judge Shad M. Robinson oversees the case.

Robert C. Lane, Esq., at The Lane Law Firm, represents the Debtor
as bankruptcy counsel.


TGI FRIDAY'S: Settles Layoff Lawsuit Before Chapter 11 Plan Hearing
-------------------------------------------------------------------
Angelica Serrano-Roman of Bloomberg Law reports that bankrupt
restaurant operator TGI Friday's Inc. has agreed to settle claims
brought by former employees who accused the company of violating
federal laws governing advance notice of mass layoffs. The proposed
settlement was submitted to the U.S. Bankruptcy Court in Texas
ahead of the company's upcoming Chapter 11 plan confirmation
hearing.

The settlement provides for a $20,000 cash payment together with a
$200,000 general unsecured claim that will be treated under the
company's bankruptcy plan. By resolving the WARN Act dispute, the
company hopes to remove one of the remaining obstacles to
confirmation of its liquidation plan, the report cites.

TGI Friday's requested emergency court approval, telling the
bankruptcy judge that resolving the employee claims before the July
23 confirmation hearing would strengthen the proposed plan and
reduce litigation costs that could otherwise diminish recoveries
for creditors, according to Bloomberg.

The company entered Chapter 11 after prolonged financial challenges
affecting the casual dining industry. Since filing for bankruptcy
protection, TGI Friday's has focused on selling assets, winding
down operations, and resolving outstanding liabilities through the
bankruptcy process, the report relays.              

                About TGI Friday's Inc.

TGI Friday's Inc., doing business as Wow Bao, operates a chain of
restaurants. The Company provides appetizers, sizzlings, seafood,
salads, sandwiches, entrees, desserts, and non-alcoholic and
alcoholic beverages. Wow Bao serves customers in the United
States.

TGI Friday's Inc. filed its voluntary petition for relief under
Chapter 11 of the Bankruptcy Code (Bankr. N.D. Tex. Case No.
24-80069) on Nov. 2, 2024, listing $100 million to $500 million in
both assets and liabilities.

Judge Stacey G Jernigan presides over the case.

Holland N. O'Neil, Esq., at Foley & Lardner LLP, is the Debtor's
counsel.


THE TERRACE: Enters Emergency Receivership, State Takes Over
------------------------------------------------------------
Emily Baude of KSTP.com reports that a Ramsey County judge has
placed The Terrace nursing home in Crystal, Minnesota, into
emergency temporary receivership, giving the Minnesota Department
of Health authority to manage the facility following repeated
findings of regulatory violations and concerns over resident
welfare. The order is intended to stabilize operations and protect
patients while the state addresses deficiencies at the facility.

According to court filings, inspectors have documented 63
violations during 10 site visits conducted since December. Among
the most serious findings was the failure to properly sanitize a
shared glucometer used by an HIV-positive resident, exposing other
residents to the potential risk of bloodborne infections. The
facility is licensed for 85 residents and currently cares for
nearly 60.

The receivership authorizes MDH to oversee day-to-day operations,
fund essential services, and transfer residents to other facilities
if appropriate. The state sought emergency intervention after the
Centers for Medicare & Medicaid Services revoked The Terrace's
Medicare certification because of ongoing operational and
compliance concerns, the report relays.

The Terrace is a long-term care and skilled nursing facility
offering nursing services, rehabilitation therapies, and
residential care for elderly and medically fragile patients. State
health officials said the emergency receivership will help ensure
uninterrupted care while the nursing home's operational problems
are addressed. Representatives of The Terrace have not publicly
responded, according to KSTP.com.

                 About The Terrace

The Terrace is a skilled nursing and long-term care facility that
provides 24-hour nursing services, rehabilitation therapy, memory
care, and assistance with daily living for elderly residents and
individuals requiring post-acute medical care. The facility is
dedicated to delivering comprehensive healthcare services through
licensed nursing professionals and support staff while offering
short-term rehabilitation and long-term residential care.


TOWERS ELECTRONICS: Hires Olga Velez as Accountant
--------------------------------------------------
Towers Electronics Inc. seeks approval from the U.S. Bankruptcy
Court for the District of Puerto Rico to hire Olga Velez, a
professional from Puerto Rico, as accountant.

The professional will render these services:

     a. provide assistance to the Debtor in preparing the Monthly
Reports of Operation;

     b. prepare the necessary financial statements;

     c. assist the Debtor in preparing the cash flow projections
and or any other projection needed for the Disclosure Statement;

     d. assist the Debtor in any/ all financial and accounting
pertaining to, or in connection with the administration of the
estate;

     e. assist the Debtor in the preparation and filing of federal,
state and municipal tax returns; and

     f. assist the Debtor in any other assignment that might be
properly delegated;

     g. assist the Debtor in general accounting services, tax
returns preparations and making deposits for taxes.

Ms. Velez will charge $300 per month for bankruptcy related
matters.

Ms. Velez assured the court that she is a "disinterested person"
within the meaning of 11 U.S.C. Sec. 101(14).

She can be reached at:

      BO. Santana KM 69.2
      Arecibo, PR 00612

         About Towers Electronics Inc.

Towers Electronics Inc. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Puerto Rico Case No. 3:26-bk-02194) on
May 14, 2026.

At the time of the filing, the Debtor's estimated assets and
liabilities were not disclosed in the provided materials.

Judge Mildred Caban Flores oversees the case.

Homel Antonio Mercado Justiniano is the Debtor's legal counsel.



TREE HOUSE: Gets Interim OK to Use Cash Collateral
---------------------------------------------------
The Tree House Park, LLC received interim approval from the U.S.
Bankruptcy Court for the Western District of Texas, Austin
Division, to use cash collateral to fund its operations.

Under the interim order, the Debtor is authorized to use cash
collateral, which consists of rental income derived from its
commercial property in Austin, Texas.

The Debtor owns approximately 2.932 acres of commercial real
estate, which serves as an income-producing commercial site where
it leases spaces to food trucks and small businesses.

The rental income constitutes cash collateral because it has been
pledged to USAM I Fund, LLC, the Debtor's primary secured lender.
The debt is evidenced by a balloon promissory note dated Sept. 4,
2025, in the original principal amount of $845,000. The loan is
secured by a deed of trust granting USAM a lien on the Austin
property, as well as an Assignment of Rent, Income, and Receipts
executed on the same date. Through this assignment, the Debtor
pledged all rents generated by the property as additional
collateral for repayment of the loan, giving USAM a secured
interest in the rental income that continues to be generated after
the bankruptcy filing.

USAM and other creditors with perfected pre-petition liens on the
cash collateral will receive replacement liens on post-petition
rents, maintaining the same priority and extent as their
pre-petition liens. These replacement liens do not apply to Chapter
5 actions and their proceeds.

As additional protection, USAM will receive a monthly payment of
$4,000 beginning this month.

The order is available at
http://bankrupt.com/misc/TreeHousePark_ICCOrder19.pdf

The next hearing is scheduled for Aug. 10.

                   About The Tree House Park LLC

The Tree House Park, LLC is an Austin, Texas-based real estate
company that owns a 2.932-acre property at 7701 Colton Bluff
Springs Road. The property is associated with The Tree House Park,
an outdoor venue for food trucks, vendors, and events.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. W.D. Texas Case No. 26-11051) on June 1,
2026, with between $1 million and $10 million in both assets and
liabilities.

Judge Christopher G. Bradley oversees the case.

C. Daniel Roberts, Esq., at C. Daniel Roberts, P.C., represents the
Debtor as legal counsel.


UNLIMITED DELIVERIES: Court Extends Plan Exclusivity to July 27
---------------------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of Mississippi
granted Unlimited Deliveries, LLC's motion to extend its
exclusivity periods to file a disclosure statement and plan of
reorganization to July 27, 2026.

As shared by the Troubled Company Reporter, the Debtor explains
that in preparing the disclosure statement and plan, the company
and its professionals counted on the prices of fuel (which is a
significant expense of the Debtor's operation) being stable, but
given some cyclical fluctuations.

However, when the Iran conflict took place and fuel prices spiked,
that obviously had a very negative impact upon the Debtor's cash
flow because of rising fuel prices. Now, with the cease-fire of
hostilities sort of in place, but not formally resolved, the Debtor
anticipates the prices of fuel will come down, eventually, but that
may not happen for several months.

Accordingly, until such time as the Debtor "wraps up" as many
motions for relief from the automatic stay as possible and gets a
better grip on what future fuel prices may be, it would be
meaningless to file a disclosure statement and plan of
reorganization at this point because of all of these
uncertainties.

Unlimited Deliveries, LLC is represented by:

     Craig M. Geno, Esq.
     Christopher Steiskal, Esq.
     Law Offices of Craig M. Geno, PLLC
     601 Renaissance Way, Suite A
     Ridgerland, MS 39157
     Telephone: (601) 427-0048
     Facsimile: (601) 427-0050
     Email: cmgeno@cmgenolaw.com
            csteikal@cmgenolaw.com

                 About Unlimited Deliveries

Unlimited Deliveries, LLC, doing business as MK-Trucking, is a Pass
Christian, Mississippi-based freight trucking company providing
specialized interstate transportation services across the United
States.

Unlimited Deliveries, LLC sought relief under Chapter 11 of the
U.S. Bankruptcy Code (Bankr. S.D. Miss., Case No. 26-50139) on
January 28, 2026. In its petition, the Debtor reported between $10
million and $50 million in assets and liabilities.

Honorable Bankruptcy Katharine M. Samson handles the case.

Craig M. Geno, Esq., at Law Offices of Geno and Steiskal, PLLC,
represents the Debtor as legal counsel.



VERA HOLDINGS: Creditors to Get Proceeds From Liquidation
---------------------------------------------------------
Vera Holdings & Investments, Inc. filed with the U.S. Bankruptcy
Court for the Middle District of Florida a Disclosure Statement
describing Plan of Liquidation dated July 7, 2026.

The Debtor is a Florida corporation that operates as an authorized
e-commerce reseller under the name "Contractor Tool Supply,"
offering a wide selection of high-performance tools and equipment
for professionals and do-it-yourself enthusiasts.

The Plan is a plan of liquidation. Under the Plan, the Debtor's
assets will be liquidated in an orderly manner to maximize
recoveries for creditors. A Vera Liquidating Trust (the
"Liquidating Trust") will be established on the effective date to
hold and distribute certain Trust Assets to holders of Allowed
General Unsecured Claims in Class 10 on a pro rata basis.

The Plan incorporates several integrated stakeholder arrangements,
including the Tiger Settlement with Tiger Finance, LLC, a
deed-in-lieu of foreclosure and settlement agreement with Fairwinds
Credit Union, and the continued applicability of the Subordination
Agreement dated as of Sept. 26, 2025 (the "Libertas Subordination
Agreement"), by and among Tiger Finance, the Debtor and Libertas,
which prohibits any action by Libertas to collect against King on
account of any guarantee given by King in favor or Libertas during
any period in which the standstill, payment-blockage, or
enforcement-restriction provisions of the Libertas Subordination
Agreement are applicable.

Class 10 consists of Allowed General Unsecured Claims. Each holder
of an Allowed General Unsecured Claim shall receive a pro rata
beneficial interest in the Vera Liquidating Trust.

The Liquidating Trust shall be funded with: (i) the Tiger-funded
$124,000 carve-out; (ii) net recoveries from Tiger Finance's carve
out and sharing of the proceeds of Rebates and Litigation Claims
upon Milestone 3 Tigger (net of a 15% Trust reserve and subject to
the 60%/40% Tiger sharing mechanism); (iii) the D&O Policy and all
claims arising thereunder; (iv) Litigation Claims (excluding the
Tiger adversary); and (v) net liquidation proceeds remaining after
satisfaction of Administrative Expense Claims, Priority Tax Claims,
Class 1, and the Tiger Allowed Secured Claim in accordance with the
waterfall.

Class 10 is impaired.

The Vera Liquidating Trust shall be established as of the effective
date for the purpose of liquidating and distributing the Trust
Assets to the Beneficiaries (holders of Allowed General Unsecured
Claims in Class 10) in accordance with the Plan, with no objective
to continue or engage in the conduct of a trade or business except
to the extent reasonably necessary to accomplish the liquidating
purpose.

A full-text copy of the Disclosure Statement dated July 7, 2026 is
available at https://urlcurt.com/u?l=bxp4Ow from PacerMonitor.com
at no charge.

Proposed Counsel to the Debtor:

     Frank M. Wolff, Esq.
     Jonathan M. Sykes, Esq.
     Nardella & Nardella, PLLC
     135 W. Central Blvd., Suite 300
     Orlando, FL 32801
     Telephone: (407) 966-2680
     E-mail: fwolff@nardellalaw.com

                About Vera Holdings & Investments

Vera Holdings & Investments, Inc., is a Florida-based holding
company managing investment assets across multiple sectors.

Vera filed its Chapter 11 petition under the U.S. Bankruptcy Code
(Bankr. Case No. 26-00763) on February 4, 2026. In its filing, the
Debtor disclosed estimated assets of $500 million to $1 billion and
estimated liabilities of $10 million to $50 million.

Bankruptcy Judge Grace E. Robson oversees the proceedings.

The Debtor tapped Frank M. Wolff, Esq., at Nardella & Nardella,
PLLC, as counsel and Crippen & Co., LLP as accountant.


VERATICS INC: Unsecureds to Split $36,540 over 36 Months
--------------------------------------------------------
Veratics, Inc., filed with the U.S. Bankruptcy Court for the Middle
District of Florida a Subchapter V Plan of Reorganization dated
July 7, 2026.

Veratics is an e-commerce company engaged in the sale and
distribution of office and industrial supplies.  Veratics has been
operating since 2013 and sells its products through its website,
govets.com.

Veratics is a certified Service-Disabled Veteran-Owned Small
Business ("SDVOSB").  As a certified SDVOSB, Veratics receives
exclusive access to set-aside federal contracts.

Ongoing issues between the Debtor and its primary supplier at the
time, MSC Industrial Direct Co., Inc., eroded the Debtor's profit
margins, increased operating costs, and created persistent working
capital constraints. These issues included, among other things, MSC
Industrial encouraging the Debtor, as a certified SDVOSB, to bid on
a contract with the City of New York Department of Citywide
Administrative Services ("NYC DCAS").

In connection with that contract, MSC Industrial's failure to
provide consistent shipment tracking and ongoing invoice
reconciliation issues, together with the City of New York’s
delayed payment process, impaired the Debtor's cash flow. As a
result of these ongoing operational and liquidity pressures, the
Debtor relied on merchant cash advance financing to maintain
operations and ultimately became unable to service its debt.

This Plan under Chapter 11 of the Code proposes to pay creditors of
the Debtor from operating income as well as Cash on hand, unless
otherwise stated. The final Plan payment is expected to be paid 36
months from the Effective Date of the Plan.

Class 2 consists of all the Allowed General Unsecured Claims of the
Debtor. The Debtor estimates the aggregate amount of Allowed Class
2 Claims is approximately $5,094,720.45. If the Debtor's Plan is
confirmed, each holder of an Allowed general unsecured claim
against the Debtor will share pro rata in a total distribution of
$36,540.00. Payments of $1,015.00 shall be distributed pro rata on
a monthly basis over 36 months, commencing on the Plan Effective
Date. These payments shall be in full satisfaction, settlement,
release, and extinguishment of their respective Allowed Claims.

The claims of B.S.D. Capital, Inc. d/b/a Lendistry and Fresh
Funding Solutions were scheduled as contingent, unliquidated and
disputed by the Debtor. Neither Lendistry nor Fresh Funding
Solutions filed a proof of claim, and accordingly, neither holds an
Allowed Claim entitled to treatment under the Plan. Upon
confirmation, the claims of Lendistry and Fresh Funding Solutions
shall be deemed discharged, and any liens securing such claims
shall be deemed extinguished, released, terminated, and of no
further force or effect.

Itria Ventures, LLC, ODK Capital LLC, Rocket Capital, Atlas
Acquisitions LLC and Unique Funding Solutions (collectively, the
"MCA Creditors") each timely filed a proof of claim asserting a
fully secured claim. The SBA holds a senior, first-priority lien
encumbering all the Debtor's assets, and the value of the Debtor's
assets does not exceed the amount of the SBA's secured claim.

Accordingly, pursuant to Section 506(a) of the Bankruptcy Code,
there is no equity in the Debtor's assets to which the junior liens
of the MCA Creditors may attach, and their claims are wholly
unsecured. The Debtor anticipates filing objections to the claims
of the MCA Creditors seeking to reclassify such claims as general
unsecured claims. The claims of the MCA Creditors shall be treated
as general unsecured claims in Class 2 and shall receive treatment
provided to Class 2 claimants under the Plan.

The Class 2 Claims are Impaired and any of the Allowed Class 2
Claimholders are entitled to vote to accept or reject the Plan.

Class 3 consists of the Equity Interests of the Debtor in assets of
its Estate, which are retained under the Plan. All property of the
Estate shall re-vest in the Reorganized Debtor.

All payments as provided for in the Plan shall be funded by the
Debtor's Cash on hand and operating income, unless otherwise
stated.

A full-text copy of the Subchapter V Plan dated July 7, 2026 is
available at https://urlcurt.com/u?l=NW71XV from PacerMonitor.com
at no charge.

Attorneys for the Debtor:

     WERNICK LAW, PLLC
     Aaron A. Wernick, Esq.
     2255 Glades Road, Suite 324A
     Boca Raton, FL 33431
     Tel: (561) 961-0922
     E-mail: awernick@wernicklaw.com

                       About Veratics Inc.

Veratics, Inc., is an ecommerce company engaged in the sale and
distribution of office and industrial supplies.

Veratics filed a petition under Chapter 11, Subchapter V of the
Bankruptcy Code (Bankr. M.D. Fla. Case No. 26-02546) on April 10,
2026, with $500,001 to $1 million in assets and $1 million to $10
million in liabilities.  

Aaron Cohen, Esq., a practicing attorney in Jacksonville, Fla., was
named as Subchapter V trustee for the Debtor.

Judge Grace E. Robson oversees the case.

Aaron A. Wernick, at Wernick Law, PLLC, is serving as the Debtor's
bankruptcy counsel.


VIBRANTZ TECHNOLOGIES: Moody's Affirms Caa3 CFR, Outlook Negative
-----------------------------------------------------------------
Moody's Ratings affirmed Vibrantz Technologies Inc.'s (Vibrantz)
Caa3 Corporate Family Rating and Caa3-PD Probability of Default
Rating. At the same time, Moody's assigned a B3 rating to the
backed senior secured first-lien first-out term loan A-1, term loan
A-2, and revolving credit facility issued by Vibrantz Color
Solutions LLC. Moody's also assigned a Caa3 rating to the backed
senior secured first-lien second-out term loans (B-1 and B-2) and
senior secured second-out notes, and Ca to the backed senior
secured first-lien third-out term loans (C-1 and C-2) and senior
secured third-out notes issued by Vibrantz. Moody's also downgraded
the remaining stub maturities under the previous senior secured
term loan to C from Caa3 and affirmed the remaining senior
unsecured notes at C. Moody's also withdrews the Caa3 ratings on
the previous senior secured revolver due in 2027 and the previous
senior-secured $175 million term loan add-on. The ratings outlook
for Vibrantz Color Solutions LLC is assigned negative; the outlook
for Vibrantz remains negative.

The affirmation of the Caa3 rating follows the completion of the
debt restructuring in the spring of 2026 that Moody's viewed as a
distressed exchange and a limited default. The transaction allowed
the company to extend debt maturities and enhance liquidity, but
did not meaningfully reduce balance sheet debt, leaving it with an
unsustainable capital structure, if the company's end markets and
earnings do not improve.

RATINGS RATIONALE

The Caa3 corporate family rating reflects the company's high
absolute debt levels and untenable capital structure under the
current earnings profile. Vibrantz Technologies Inc., formed
through the combination of Prince International Corporation, Ferro
Corporation and ASP Chromaflo Holdings II, LP, had leverage of
16.3x on a Moody's adjusted basis in the twelve months ended March
2026. Moody's metrics do not include adjustments for merger costs
and one-time synergy implementation expenses and run rate
synergies. Leverage has been high since the company was formed in
2022, as benefits of integration were offset by weakness in the
company's end markets and resulted in weaker than expected earnings
and cash flows. The restructuring transaction improved the
company's liquidity through new cash raised. It also pushed out
maturities, lowering near-term refinancing risk. At the same time,
the company continued to report volume weakness in the first
quarter of 2026. Moody's do not expect a significant recovery in
the company's end markets in 2026 with some earnings improvements
driven by additional cost reductions and commercial initiatives.
The company has new senior management and has made investments in
critical personnel. Management is focused on reducing working
capital and pricing actions to support margins, but Moody's still
expect negative free cash flow in 2026 and liquidity remains weak.

The rating benefits from the company's scale, large asset base, a
broad range of product offerings and diverse but cyclical end
markets, such as building and construction, durable goods and
appliances, industrial, battery and electronics and automotive. The
company has a large customer base and global footprint.

The negative outlook reflects weak operating performance,
expectations of negative free cash flow, and untenable capital
structure.

STRUCTURAL CONSIDERATION

The first out revolver and loans issued by Vibrantz Color Solutions
LLC are rated B3, three notches above the corporate family rating,
reflecting the priority position in the capital structure and the
first out provision in the event of a default. The rating reflects
expected recovery as these securities benefit from liens and
guarantees on Vibrantz Color Solutions LLC assets and the Vibrantz
Technologies Inc. restricted group assets and guarantees. The Caa3
rating on the second out instruments is in line with the CFR and
reflects their priority position above the third out instruments
and stub legacy debt in the capital structure. The Ca rating on the
third out instruments reflects its effective subordination to the
significant amount of first out and second out debt. The second and
third out instruments are not guaranteed by Vibrantz Color
Solutions LLC. The C rating on the stub legacy term loan and the
stub legacy notes reflects their effective subordination to all new
secured debt.

Vibrantz has weak liquidity with $112 million of cash on hand at
March 31, 2026 and approximately $198 million of availability on
the $325 million revolver. Moody's expects the company to have
negative free cash flow in 2026 with further draws on the revolver
to support operations. The $325 million revolving credit facility
due in April 2030 contains a springing First Out leverage covenant
set at 5.50x, tested only when revolver drawings exceed 35% of
commitments. The credit agreement allows for adding run-rate
synergies to EBITDA in the calculation of the first out leverage
ratio. The company was in compliance with the covenant at the end
of March with the first out leverage of 2.64x and Moody's expects
to remain in compliance. The company also has a $200 million
asset-securitization facility, of which approximately 68% has been
drawn. The company also has a $51 million precious metals lease
facility. The credit facility is secured by substantially all
domestic assets and the pledge of stock on foreign assets leaving
some alternative liquidity.

FACTORS THAT COULD LEAD TO AN UPGRADE OR DOWNGRADE OF THE RATINGS

Moody's could upgrade the ratings if the company demonstrates
consistent earnings growth and improves adjusted Debt/EBITDA below
8.0x, EBITDA/Interest increases above 1.0x and RCF/Net Debt is
positive.

Moody's could downgrade the ratings if liquidity and performance
deteriorate again.

Vibrantz Technologies Inc. headquartered in Houston, TX, is a
manufacturer of mineral-based specialty additives, pigments and
colorants, and functional ingredients for specialty coatings and
glass and porcelain enamels. Vibrantz is owned by private equity
sponsor, American Securities. The company was formed as a result of
a merger between two portfolio companies owned by American
Securities and an acquisition of Ferro Corporation in April 2022.
American Securities has owned the legacy Prince International
Corporation business since 2018 and the legacy Chromaflo business
since 2016. Vibrantz generated revenues of approximately $1.7
billion in the twelve months ended March 2026.

The principal methodology used in these ratings was Chemicals
published in February 2026.

Vibrantz Technologies Inc.'s Caa3 rating is 2 notches below the
scorecard indicated rating using LTM metrics through March 2026.
The difference reflects unsustainable capital structure and ongoing
weaknesses in the company's operations.


VIVOSIM LABS: Posts $13.8MM FY2026 Net Loss; Going Concern Persists
-------------------------------------------------------------------
VivoSim Labs, Inc. filed with the U.S. Securities and Exchange
Commission its Annual Report on Form 10-K for the fiscal year ended
March 31, 2026, reporting a net loss of $13.8 million for the year
ended March 31, 2026, compared to a net loss of $2.5 million for
the year ended March 31, 2025.

Revenue remained minimal at $131 thousand for fiscal 2026, compared
with $144 thousand in the prior year.

Going Concern

Rosenberg Rich Baker Berman, P.A., the Company's auditor since
2023, issued a "going concern" qualification in its report dated
July 14, 2026, attached to the Company's Annual Report on Form 10-K
for the year ended March 31, 2026, citing that the Company has
incurred recurring losses and negative cash flows from operations
and is dependent on additional financing to fund operations. These
conditions raise substantial doubt about its ability to continue as
a going concern.

Liquidity and Capital Resources

As of March 31, 2026, the Company had cash and cash equivalents of
approximately $5.0 million and an accumulated deficit of $356.0
million. As of March 31, 2025, it had cash and cash equivalents of
$11.3 million and an accumulated deficit of $342.2 million. It had
negative cash flows from operations of $10.8 million and $9.5
million for the years ended March 31, 2026, and 2025, respectively.


As of March 31, 2026, the Company had total current assets of
approximately $6.6 million and current liabilities of approximately
$2.8 million, resulting in working capital of $3.8 million. At
March 31, 2025, it had total current assets of approximately $12.1
million and current liabilities of approximately $3.7 million,
resulting in working capital of $8.4 million.

Operating activities

Net cash used in operating activities was approximately $10.8
million and $9.5 million for the years ended March 31, 2026, and
2025, respectively. The $1.3 million increase in operating cash
usage for the year ended March 31, 2026, was attributable primarily
to a $0.6 million in offering expenses related to the March 2026
offering and an $0.8 million decrease to accounts payable and
accrued expenses.

Investing activities

Net cash provided by investing activities was $0.1 million and $9.0
million for the years ended March 31, 2026, and 2025, respectively.
Net cash provided by investing activities for the year ended March
31, 2026, consisted of proceeds of previously liquidated equity
securities. Net cash provided by investing activities for the year
ended March 31, 2025, consisted primarily of the sale of our FXR
program, resulting in $9.0 million of proceeds.

Financing activities

Net cash provided by financing activities was approximately $4.4
million and $8.8 million for the years ended March 31, 2026, and
2025, respectively. During the year ended March 31, 2026, financing
activities consisted of a public offering of common stock and
accompanying common warrants and pre-funded warrants with gross
proceeds of approximately $3.0 million, the sale of common stock
through at-the-market share offerings with net proceeds of
approximately $1.8 million, and the repayment of an insurance
premium financing liability of approximately $0.4 million.

Operations Funding Requirements

Through March 31, 2026, the Company financed its operations
primarily through the sale of common stock in public offerings,
including its ATM program, revenue derived from the licensing of
intellectual property, products and research-based services,
grants, collaborative research agreements, the sale of its FXR
program, and convertible notes.

The Company expects total operating expenses for the fiscal year
ending March 31, 2027 to be approximately $10.7 million. Based on
its current operating plan and available cash resources, the
Company said it will need substantial additional funding to support
future operating activities.

The Company concluded that the prevailing conditions and ongoing
liquidity risks raise substantial doubt about its ability to
continue as a going concern for the next 12 months.

To support future funding needs, the Company maintains a $150.0
million shelf registration statement declared effective by the SEC
on Feb. 8, 2024. During fiscal 2026, it sold 701,729 shares through
its ATM program for net proceeds of approximately $1.8 million. As
of March 31, 2026, approximately $140.1 million remained available
under the shelf registration and approximately $3.1 million
remained available under the ATM program.

The Company also completed its March 31, 2026 public offering,
raising gross proceeds of approximately $3.0 million and net
proceeds of approximately $2.4 million. Because the fair value of
the common stock warrant liability exceeded the gross proceeds from
the offering, the Company recognized a $2.7 million loss on
issuance of common stock during fiscal 2026.

The Company said that having insufficient funds may require it to
relinquish rights to its technology on less favorable terms, while
failure to obtain adequate financing could adversely affect
operations. It also warned that any future equity financing would
likely result in substantial dilution to existing stockholders,
while debt financing could impose restrictive covenants and
significant cash payment obligations. The Company said it cannot
assure that additional financing will be available when needed or
on favorable terms.

A full-text copy of the Company's Form 10-K is available at
https://tinyurl.com/3cvdc65x

                      About VivoSim Labs Inc.

San Diego, Calif.-based VivoSim Labs, Inc., formerly known as
Organovo Holdings, Inc., is a pharmaceutical and biotechnology
services company that is focused on providing testing of drugs and
drug candidates in three-dimensional human tissue models of liver
and intestine.

As of March 31, 2026, the Company had $7.4 million in total assets,
$8.5 million in total liabilities, and $1.1 million in total
stockholders' deficit.



W.B. BLACKWELL: Income & Property Sale/Refinance to Fund Plan
-------------------------------------------------------------
W.B. Blackwell Estates, LLC filed with the U.S. Bankruptcy Court
for the District of Maryland a First Disclosure Statement in
support of Plan of Reorganization dated July 9, 2026.

The Debtor was incorporated on July 30, 2019. The Debtor is a
commercial real estate holding company that owns and manages one
property located in Baltimore City being 717 N. Carrollton Ave.
(collectively, the "Property").

The Debtor's income is derived primarily from operations at the
Property, a residential building substantially leased and whose
tenants generally pay rent on a regular basis. For several years,
the income generated from the Property was sufficient to timely pay
the Debtor's obligations as they came due.

The Debtor filed this Chapter 11 case on an emergency basis to
prevent the Property from being foreclosed upon. The foreclosure
actions resulted from the Debtor's inability to timely make
mortgage payments to certain secured creditors. The reason for the
Debtor's cash flow problems from two tenants not timely paying
combined with an insurance claim which increased the mortgage
payments by $1,000 per month.

With the Debtor's recent cash-flow disruption now resolved, the
Debtor has improved the tenant base stable rental income sufficient
to fund and perform under its proposed Chapter 11 plan. The
Debtor's Plan provides for payment in full (100%) to creditors. In
addition to relying on ongoing operating income, the Debtor is also
evaluating potential sales of one or more of the Properties to
accelerate distributions under the plan.

Class 4 consists of Unsecured Creditors. The Debtor during the Plan
will sell or refinance its property to pay the Unsecured creditors
their claims in full. The amount listed as being available for the
unsecured creditors is the amount of equity the Debtor projects in
its property. This Class is impaired. The allowed unsecured claims
total $70,614.00.

The funds necessary to pay all Allowed Claims shall be derived from
projected income after expenses of the Debtor's business
operations, or business sales and/or a refinancing.

A full-text copy of the First Disclosure Statement dated July 9,
2026 is available at https://urlcurt.com/u?l=bHgpZ0 from
PacerMonitor.com at no charge.

Attorneys for the Debtor:

     Robert B. Scarlett, Esq.
     SCARLETT & CROLL, P.A.
     306 W. Chesapeake Ave.
     Towson, MD 21204
     (410) 468-3100
     Email: Rscarlett@ScarlettCroll.com

                  About W.B. Blackwell Estates

W.B. Blackwell Estates, LLC, is a commercial real estate holding
company that owns and manages one property located in Baltimore
City being 717 N. Carrollton Ave. (collectively, the "Property").

The Debtor filed Chapter 11 petition (Bankr. D. Md. Case No.
26-12557) on March 11, 2026, with between $500,001 and $1 million
in both assets and liabilities.

Judge Michelle M. Harner oversees the case.

Robert Scarlett, Esq., at Scarlett & Croll, PA is the Debtor's
legal counsel.


WALNUT RIDGE: Unsecured Claims Under $10K to Recover 50% in Plan
----------------------------------------------------------------
Walnut Ridge Trucking, Inc. filed with the U.S. Bankruptcy Court
for the Southern District of West Virginia a Plan of Reorganization
dated July 8, 2026.

The company began business in 2014. The primary business purpose is
to haul materials for third parties.

In the past, one of the main customers was the Great American
Barrel Company located in White Sulphur Springs, West Virginia.
After the imposition of tariffs on the sale of bourbon, and a
general turn down in the spirit industry, that work disappeared and
left the company with inadequate cash flow.

The Great American Barrel Company had roughly almost 50% of the
business revenues. The company has worked to replace that lost
revenue and is now operating at full capacity.

Class U-1 represents the claims of unsecured creditors with claims
under $10,000. These creditors are important to the continued
operation of the business. The Debtor proposes to pay creditors in
Class U-1 50% of the total amount of the claim over the life of the
Plan, without interest.

Class U-2 consists of Merchant Advance lenders and holders of
claims based upon unsecured deficiencies from the resale of
repossessed equipment. These creditor claims total the approximate
sum of $475,000. Each creditor shall receive a dividend of 15% paid
over the life of the Plan at the rate of $1,000 per month.

The Debtor will make payments under the Plan on the 30th day
following confirmation. Plan payments will be funded from income
made in the ordinary course of business.

A full-text copy of the Plan of Reorganization dated July 8, 2026
is available at https://urlcurt.com/u?l=fRnp7J from
PacerMonitor.com at no charge.

Counsel to the Debtor:

     Joseph W. Caldwell, Esq.
     P.O. Box 4427
     Charleston, WV 25364
     Telephone: (304) 925-2100
      E-mail: jcaldwell@caldwellandriffee.com

         About Allen Walnut Ridge Trucking, Inc.

Allen Walnut Ridge Trucking, Inc. is a transportation company
engaged in freight hauling and logistics services.

Allen Walnut Ridge Trucking, Inc. sought relief under Chapter 11 of
the U.S. Bankruptcy Code (Bankr. Case No. 26-20084) on April 10,
2026. In its petition, the Debtor reports estimated assets of
$100,001-$1,000,000 and estimated liabilities of
$100,001-$1,000,000.

Honorable Bankruptcy Judge B. McKay Mignault handles the case.

The Debtor is represented by Joseph W. Caldwell, Esq. of Caldwell &
Riffee.


WINDMILL LAKES: Hires Property Keepers as Property Manager
----------------------------------------------------------
Windmill Lakes V Condominium Association, Inc. seeks approval from
the U.S. Bankruptcy Court for the Southern District of Florida to
employ Property Keepers Management, LLC as property manager.

The firm will provide these services:

     (a) provide property management services to the Association;

     (b) provide management services necessary and critical to the
Association's day-to-day operations;

     (c) advise the Association on its responsibilities to unit
owners and other parties it deals with on a day-to-day basis; and

     (d) render services customarily associated with the management
of a condominium.

Property Keepers Management, LLC will be compensated at $1,500 per
month, plus certain amounts for specific tasks outside its regular
services and reimbursement of out-of-pocket expenses.

The agreement also provides additional hourly rates for services
outside the normal scope of management, including $250 per hour for
the Principal of the Company, $150 per hour for the Regional
Manager, $100 per hour for the Manager/Controller, $75 per hour for
the Bookkeeper, and $50 per hour for the Administrator.

According to court filings, Property Keepers Management, LLC is a
"disinterested person" within the meaning of Section 327(a) of the
Bankruptcy Code and does not hold or represent any interest adverse
to the estate.

The firm can be reached at:

     Brett Barnes
     PROPERTY KEEPERS MANAGEMENT, LLC
     6555 Powerline Road, Suite 105
     Fort Lauderdale, FL 33309
     Telephone: (954) 586-5111

                        About Windmill Lakes V Condominium
Association

Windmill Lakes V Condominium Association, Inc. sought protection
under Chapter 11 of the U.S. Bankruptcy Code (Bankr. S.D. Fla. Case
No. 26-17338) on June 4, 2026, with up to $50,000 in assets and
$500,001 to $1 million in liabilities.

Judge Scott M Grossman oversees the case.

Robert F. Reynolds, Esq. represents the Debtor as legal counsel.


X3 HOLDINGS: Nasdaq to Delist Class A Shares Effective July 23
--------------------------------------------------------------
The Nasdaq Stock Market LLC has determined to remove the Class A
Ordinary Shares of X3 Holdings Co., Ltd. from listing, effective at
the opening of trading on July 23, 2026.

According to Nasdaq, the exchange determined that the Company no
longer qualified for continued listing under Listing Rule
5550(a)(2).

The Company was notified of the staff's delisting determination on
Feb. 10, 2026, and exercised its right to appeal the decision to
the Listing Qualifications Hearings Panel on Feb. 11, 2026,
pursuant to Listing Rule 5815.

A hearing was held on March 19, 2026. The Panel reached its
decision on March 27, 2026, and issued its decision letter on March
31, determining that the Company's Class A Ordinary Shares should
be suspended from the Exchange.

The Company's Class A Ordinary Shares were suspended from trading
on April 2, 2026. The staff's determination to delist the
securities became final on May 15, 2026.

                  About X3 Holdings

Singapore-based X3 Holdings Co., Ltd., formerly known as
Powerbridge Technologies Co., Ltd., is a Company that was
established under the laws of the Cayman Islands on July 27, 2018
as a holding Company. The Company is a provider of software
application and technology solutions and services to corporate and
government customers engaged in global trade.

Philadelphia, Pennsylvania-based Grant Thornton LLP, the Company's
auditor since 2023, issued a "going concern" qualification in its
report dated March 12, 2026, attached to the Company's Annual
Report for the fiscal year ended Dec. 31, 2025, citing that Group
has suffered recurring losses from operations of approximately
$26.4 million and has negative operating cash flow of appropriately
$3.2 million. These conditions indicate that a material uncertainty
exists that raise substantial doubt on its ability to continue as a
going concern

As of December 31, 2025, the Company had $61.6 million in total
assets, $21.6 million in total liabilities, and $40 million in
total stockholders' equity.



Y.N.L.C. CAFE: Seeks to Hire BFSNG Law Group as Bankruptcy Counsel
------------------------------------------------------------------
Y.N.L.C. CAFE CORP. d/b/a AVENUE CAFE seeks approval from the U.S.
Bankruptcy Court for the Eastern District of New York to employ
BFSNG Law Group, LLP as bankruptcy counsel.

The firm will provide these services:

     (a) legal advice with respect to the powers and duties of the
company in the continued management of its business and property;

     (b) represent the company before the Bankruptcy Court and at
all hearings on matters pertaining to its affairs, including
prosecuting and defending litigated matters as they may arise
during the Chapter 11 case;

     (c) advise and assist the company in the preparation and
negotiation of a Plan of Reorganization with its creditors;

     (d) prepare all necessary or desirable applications, answers,
orders, reports, documents and other legal papers; and

     (e) perform all other legal services which may be desirable
and necessary.

The firm will be compensated at hourly rates ranging from $600 to
$725 for partners, $500 to $550 for associates, and $210 for
paralegals. The company also paid a $15,000 retainer plus a $1,738
filing fee, which will be applied toward future fees and expenses.

According to court filings, BFSNG Law Group, LLP is a
"disinterested person" within the meaning of Section 101(14) of the
Bankruptcy Code.

The firm can be reached at:

     Gary C. Fischoff, Esq.
     BFSNG LAW GROUP, LLP
     6851 Jericho Turnpike, Suite 250
     Syosset, NY 11791
     Telephone: (516) 747-1136

                              About Y.N.L.C. Cafe Corp.

Y.N.L.C. Cafe Corp. is a New York-based food service company
operating in the restaurant and cafe industry. The company provides
dining and hospitality services to local customers.

Y.N.L.C. Cafe Corp. sought relief under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. Case No. 26-42734) on June 3, 2026. In its
petition, the Debtor reported estimated assets of $0-$100,000 and
estimated liabilities of $100,001-$1 million.

Honorable Bankruptcy Judge Elizabeth S. Stong handles the case.

The Debtor is represented by Gary C. Fischoff, Esq. of BFSNG Law
Group, LLP.



[] Echo Base Appoints Marcus Leanos as Partner, Investments
-----------------------------------------------------------
Echo Base, a privately funded special situations investment
platform focused on distressed investing, restructurings and
complex opportunities across the digital asset ecosystem, announced
the appointment of Marcus Leanos as Partner, Investments. The
appointment comes as the firm positions for what it believes will
be a protracted period of restructuring activity, distressed asset
sales, liability management transactions, and industry
consolidation across the digital asset sector.

In his role, Mr. Leanos will focus on distressed acquisitions,
restructurings, bankruptcies, rescue financings, and other tactical
opportunities arising from the market dislocation. He will play a
central role in the full transaction lifecycle, including target
identification, due diligence, deal structuring, execution, and
monetization strategy.

Mr. Leanos brings more than a decade of experience across investing
and capital markets, spanning digital assets and private market
investments. He is the Founder and Chief Investment Officer of MJL
Capital, a directional long/short hedge fund in the digital asset
space, primarily focused on liquid crypto opportunities.
Previously, he worked across financial institution investments at
EJF Capital.

At Echo Base, he will work closely with the firm's leadership team
to shape capital allocation strategy and further expand the
platform's ability to identify, underwrite, acquire and monetize
opportunities across the digital asset ecosystem.

Roshan Dharia, CEO and Founder of Echo Base, said, "While the
industry has matured, many businesses across the ecosystem continue
to operate with fragile capital structures, limited access to
financing, and business models that remain highly sensitive to
market cycles. We believe the next several years will produce a
meaningful increase in restructurings, recapitalizations,
distressed asset sales, and strategic consolidation. Marcus joins
Echo Base at a time when the opportunity set is expanding, and his
experience strengthens our ability to underwrite complexity and
execute across situations where capital, legal, and operational
challenges intersect."

Marcus Leanos, Partner, Investments at Echo Base, said, "As digital
asset markets continue to mature, the opportunity set is
increasingly shifting toward situations that demand sophisticated
underwriting, thoughtful structuring, and a long-term perspective.
We believe the next phase of the industry's evolution will create a
growing number of opportunities arising from restructurings,
recapitalizations, industry consolidation, and other complex
situations. Echo Base has established a differentiated approach to
navigating complexity and identifying value where others may see
uncertainty. I am excited to join the firm at this stage of its
evolution and contribute to the continued growth of a platform
built to operate effectively in some of the market’s most
challenging and consequential situations."

Mr. Leanos' appointment reflects Echo Base's view that the digital
asset industry is entering a period of increased restructuring
activity and consolidation. The firm continues to invest in the
talent and capabilities necessary to identify, acquire, and
monetize complex opportunities created by market dislocation and
evolving industry dynamics.

For more information, visit eb.global or contact
inquiries@eb.global.


[] Renewable Energy Industry Facing Financial Challenges in 1H
--------------------------------------------------------------
Ben Zigterman of Law360 Bankruptcy Authority reports that the first
half of 2026 saw a steady stream of Chapter 11 filings from
renewable energy companies as higher financing costs, project
execution challenges, and weakening investment conditions continued
to pressure the industry. Many developers have struggled to
refinance debt or secure new funding while navigating an uncertain
economic environment.

Meanwhile, the transportation and logistics sector has been hit by
the fallout from the Iran conflict, which drove jet fuel and diesel
prices substantially higher. Carriers across the aviation,
trucking, and shipping industries have experienced deteriorating
profitability as fuel expenses climbed faster than they could pass
costs on to customers, the report cites.

Industry analysts note that businesses already carrying heavy debt
loads have been especially vulnerable. Companies facing declining
revenues and rising operating expenses have increasingly turned to
Chapter 11 to restructure liabilities, preserve liquidity, and
pursue operational improvements while maintaining business
operations.

Restructuring experts believe bankruptcy activity will likely
continue at an elevated pace throughout 2026 unless borrowing costs
ease and geopolitical tensions stabilize. Capital-intensive
industries remain particularly exposed to ongoing financial and
market volatility, according to report.


[] Restaurant Franchisee Bankruptcies Increase in 2026
------------------------------------------------------
Jonathan Maze of Restaurant Business reports that the pace of
restaurant franchisee bankruptcies has accelerated significantly in
2026, with filings already exceeding the total reported during all
of 2025. The increase reflects continuing challenges for
independent franchise operators attempting to navigate a difficult
operating environment.

Recent cases suggest that many distressed franchisees are no longer
dealing solely with liquidity issues but with businesses that have
become structurally unprofitable. Rising labor expenses, food
inflation, rent increases, and higher interest rates have eroded
margins, leaving many operators unable to generate sufficient cash
flow.

As financial pressures mount, franchisees are increasingly turning
to bankruptcy courts to restructure debt, renegotiate leases, and
reduce operating costs. Others have determined that liquidation or
asset sales offer the best path for maximizing value after
prolonged financial losses, according to report.

The latest filings illustrate the growing divide within the
restaurant industry. While nationally recognized brands continue
investing in expansion, many franchise operators remain under
considerable financial pressure as they contend with persistent
cost inflation and cautious consumer spending, Restaurant Business
reports.


[] Simpson Thacher & Bartlett Expands Hybrid Capital Practice
-------------------------------------------------------------
Simpson Thacher & Bartlett LLP announced that Ryan Cox (Dallas),
Payson Lyman (Boston) and Joshua Morry (New York) have joined the
Firm as Partners, expanding its Hybrid Capital Practice and further
strengthening its private credit and capital solutions
capabilities. The team brings extensive experience advising on the
full spectrum of hybrid capital transactions, including preferred
and structured equity, convertible securities and other bespoke
equity and equity-like instruments.

Mr. Cox will serve as Head of the Firm's Hybrid Capital Practice
and Co-Managing Partner of the Firm's newly opened Dallas office
alongside Dave Nemecek.

"Ryan, Payson and Josh are recognized leaders in hybrid capital and
have built one of the most active practices in the market,"  said
Alden Millard, Chair of Simpson Thacher's Executive Committee.
"Their arrival meaningfully expands our ability to advise clients
on sophisticated capital solutions, and the opening of our Dallas
office reflects our continued investment in key U.S. markets."

"As demand for tailored capital continues to grow, this team brings
the judgment, creativity and experience clients want,"  said Dave
Nemecek, Head of the Firm's multidisciplinary Capital Structure
Solutions Practice and Co-Managing Partner of the Firm's Dallas
office. "Together, we can advise clients across the full continuum
of debt, equity and hybrid capital transactions."

Ken Wallach, Co-Head of the Firm's Capital Markets Practice, added,
"The team's experience, particularly on the investor side, adds a
powerful dimension to our work across the capital structure. They
will naturally complement our finance, M&A, capital markets,
restructuring and tax practices as we continue to deliver
innovative advice on complex transactions."

"Simpson Thacher has market-leading talent across the disciplines
most critical to sophisticated hybrid capital transactions and the
evolving needs of clients," said Mr. Cox. "I'm also very excited to
be part of the Firm's continued expansion in Texas through Dallas,
one of the most dynamic U.S. markets."

"The Firm's strength across financing, private equity,
restructuring and other strategic transactions is exactly the
platform clients turn to for complex hybrid capital matters,"  said
Mr. Lyman. "We are excited to help clients navigate opportunities
across the capital structure with an integrated, practical and
commercial approach," said Mr. Morr.

Simpson Thacher's Hybrid Capital Practice advises asset managers,
capital providers, issuers and other market participants on
preferred and structured equity, convertible securities and other
bespoke equity and equity-like capital solutions. The Practice is
integrated with the Firm's Banking and Credit, Capital Markets and
Capital Structure Solutions Practices, bringing a multidisciplinary
perspective to complex transactions across the financing lifecycle.
The team represents credit, private equity, growth and venture
funds, family offices, and public and private companies across
industries and geographies.

Simpson Thacher & Bartlett LLP -- http://www.simpsonthacher.com--
is one of the world's leading international law firms. The Firm was
established in 1884 and has approximately 2,000 lawyers.
Headquartered in New York with offices in Beijing, Boston,
Brussels, Dallas, Hong Kong, Houston, London, Los Angeles,
Luxembourg, Palo Alto, San Francisco, Sao Paulo, Tokyo and
Washington, D.C., the Firm provides coordinated legal advice and
transactional capability to clients around the globe.



[] Weil Names Matt Barr Global Chair of Restructuring
-----------------------------------------------------
Weil, Gotshal & Manges LLP announced that Matt Barr has been
appointed to the newly created role of Global Chair of
Restructuring, a direct outcome of a strategic review focused on
how Weil positions its practice for continued success in the years
ahead.

The next generation of matters will demand seamless coordination
across jurisdictions, deeper integration between restructuring and
strategic capital solutions, faster innovation and a leadership
model designed for an increasingly global market. Creating a Global
Chair of Restructuring is a deliberate investment in building the
practice clients will need over the next decade.

Importantly, the structure that has made Weil's restructuring
practice exceptional remains intact. Jeff Saferstein, Ronit
Berkovich and Sunny Singh continue as Co-Chairs of the U.S.
Restructuring practice, Andrew Wilkinson continues as Chair of U.K.
Restructuring, and restructuring partners in Germany, France, and
Hong Kong anchor the Firm's global capabilities.
Mr. Barr's role adds a global connective layer, not a new
hierarchy.

"Restructuring is central to Weil's growth, and Matt's appointment
is the result of a deliberate decision about how we build for the
future," said Barry Wolf, Executive Partner of Weil. "Matt is one
of the most respected lawyers in the market and is sought out by
clients in situations that don't come with a playbook. The depth we
have in this practice, from Matt to our U.S. Co-Chairs to Andrew
and the broader team, is unmatched and we are aggressively
developing and building on it."

For Mr. Barr, the appointment is as much about what the market is
demanding as it is about what Weil has built. "The restructuring
landscape has fundamentally changed," he said. "Clients need
counsel that can structure creative solutions out-of-court, move
across jurisdictions as fluidly as the situations themselves demand
and understand that the most sophisticated parties today are making
deliberate, strategic choices about forum and process. What
distinguishes Weil is that we have built a practice with the
genuine depth to meet clients wherever those choices lead and the
ambition to keep innovating as the market evolves. Our team is the
best in the business, which is based on our collaborative and
relentlessly responsive culture."

That ambition has a track record behind it. Weil pioneered the
first liability management exercise and today remains at the
forefront of a space it helped create, currently advising on over
25 LME transactions in 2026 alone totaling over $35 billion in
liabilities. Mr. Barr, with the restructuring group leadership, and
Justin Lee, Global Head of Liability Management and Strategic
Capital Solutions, have been at the center of that evolution,
advising parties across the globe in some of the largest
restructurings in recent years.

"We are at a pivotal moment for the legal industry, for our
clients, and for the Firm," said Ramona Nee, the next Executive
Partner of Weil. "Rising pressures across the global economy, the
rapid evolution of AI, the increasing complexity of cross-border
situations -- all of it demands a practice ahead of the curve. We
made the deliberate decision to unify global oversight of this
practice under a single leader because we believe the most
consequential work of the next decade will require exactly that.
Matt is the right person to lead that charge, and we expect this
practice to set an even higher standard in the years ahead."

"The firms that will lead the next decade are anticipating where
clients are headed and building for that future before it arrives,"
said Jonathon Soler, Co-Managing Partner of Weil. "We believe the
restructuring market is entering a new era, and this appointment
reflects our commitment to investing in the leadership, talent, and
global platform that will define it."

Weil's restructuring practice spans the full spectrum of complex
matters, including landmark chapter 11 cases, creative out-of-court
solutions, liability management exercises and bespoke cross-border
insolvency work. With this appointment, the Firm enters its next
chapter from a position of strength: a unified global practice, a
deepened leadership team, a market leading bench of talented
partners, and a clear line of sight to the work ahead.

                        About Weil

Founded in 1931, Weil, Gotshal & Manges LLP has been a preeminent
provider of legal services for more than 90 years. With
approximately 1,200 lawyers in offices on three continents, Weil
has been a pioneer in the marketplace and a first-mover in the
establishment of many significant practice areas. The Firm's four
departments, Corporate, Litigation, Restructuring, and Tax,
Executive Compensation & Benefits, and more than two dozen practice
groups, are consistently recognized as leaders in their respective
fields.



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