01 Quantum (ONE) investor relations material

Executive summary

• Achieved significant revenue growth in Q2 2026, driven by quantum-safe cybersecurity solutions, expanded deployments, and partnerships, especially in government and defense sectors.

• Advanced qVAULT utility to near commercial launch, positioning qONE as a core currency for quantum-safe digital asset transactions.

• Broadened product offerings with PQC-enhanced remote access, quantum-safe AI solutions, and secured a US patent allowance for Quantum AI Wrapper technology.

• Business model focuses on providing quantum-safe conversions for partners, collecting royalties and development fees while partners handle sales and marketing.

• Expanded senior executive team to accelerate commercialization, revenue generation, and public sector engagement.

Financial highlights

• Q2 2026 revenue was $668,331 (just under CAD 700,000), up over 560% year-over-year, driven by development fees, integration, and royalties.

• Quarterly expenses remained below CAD 200,000, while cash operating expenses rose to $552,047 due to increased R&D and commercialization.

• Net loss for the quarter was $327,972, compared to $286,783 in the same quarter last year; adjusted loss (excluding non-cash items) was $176,939.

• Cash position at quarter-end was nearly CAD 3 million ($2,899,340), an increase of over CAD 2 million from the prior year.

• Received 22.5 million qONE tokens as part of a crypto partnership, valued at CAD 0.01 per token at receipt, recognized as long-term assets and revenue under IFRS.

Outlook and guidance

• Anticipates continued income growth from partner-driven sales and marketing activities and plans to expand DoMobile deployments in Japan.

• Plans to expand into the quantum-safe AI market, targeting a CAD 5.4 billion addressable market by 2030-2032.

• Upcoming launches include the qVault product and a quantum-safe AI marketplace, with milestones set through the end of 2027.

• Advancing Layer 1 Migration Toolkit for DeFi partners and progressing QAW for secure AI execution.

• Continued focus on PQC technology development and commercialization across cybersecurity and AI markets.