AI in the finance function, from the filings

  1. cfonews.ai
  2. Filings
  3. Focus Universal Inc., 10-Q
https://cfonews.ai/filings/focus-universal-inc-10-q-2026-11-10

Focus Universal names SEC financial reporting automation and a Deterministic AI engine as development areas

DisclosureFiled Published here Period 2026-09-30

The Company’s announced development areas include SEC financial reporting automation, financial auditing automation and the Deterministic AI Forms Auto-Populate Engine.
From Item 2, Management's Discussion and Analysis, Focus Universal Inc., Form 10-Q, filed 2026-11-10. Read the filing on sec.gov

Focus Universal says its announced development areas include SEC financial reporting automation, financial auditing automation and the Deterministic AI Forms Auto-Populate Engine. The passage appears under Item 2, Management's Discussion and Analysis, in the 10-Q filed 2026-11-10. It is one of 26 DISCLOSURE entries in this log of 68 filings dated 2025-11-04 to 2026-11-13.

In the log

2026-08-13, risk factor: Cabaletta Bio warns of deepfakes impersonating executives, banks and vendors2026-08-14, controls: TOMI Environmental Solutions lists AI-assisted GAAP research tools among its remediation actions2026-08-14, disclosure: OLB Group says it is building AI agents for invoices, reconciliation and the close2026-08-17, 8-k: Bakkt says it intends to build an AI-enabled finance organization2026-08-20, disclosure: BILL says AI runs across its payables, receivables and forecasting platform2026-08-21, 8-k: Prospect Capital says portfolio company Pacific World uses AI on receivables collections2026-08-24, controls: Brownie's Marine Group describes AI-enabled analytical testing as a supplemental financial review control2026-08-31, risk factor: Super Micro Computer says AI output errors could reach its financial reporting2026-09-10, risk factor: IBEX names AI-enabled social engineering among routes to fraudulent payments2026-10-08, risk factor: Oil-Dri says it does not currently use AI in financial reporting or its internal controls2026-10-21, risk factor: Winnebago says unreliable AI outputs could affect forecasting and financial reporting2026-10-28, disclosure: Zedge lists finance among the functions where it relies on AI2026-11-02, disclosure: Clorox says its increasing use of artificial intelligence may result in changes to its internal controls2026-11-03, 8-k: Redwood Trust says it deployed agents in technology support and FP&A work2026-11-03, risk factor: EchoStar names offensive use of AI Technologies among risks that could cause errors in its financial reporting2026-11-05, risk factor: American Coastal Insurance says AI output errors could reach its financial reporting2026-11-10, disclosure: Focus Universal names SEC financial reporting automation and a Deterministic AI engine as development areas2026-09-17, SEC speech: Information in the Age of AI2026-09-28, Fed speech: An Update on AI and the Economy2026-09-29, Fed speech: Payments in the Age of AI Agents2026-09-30, PCAOB standard-setting agenda: Standard-Setting, Research, Rulemaking, and Related Activities2026-10-09, IOSCO media release: IOSCO announces winners of its first TechSprint on Investor Education in the Age of Artificial Intelligence (AI)
Above the line, 17 company filings from 2026-08-13 to 2026-11-10, one tick each on the day filed; 7 are risk factors, outlined in yellow. Below it, 5 regulator documents dated to the day. The heavy tick at the right is this filing.
The 22 records as a table
DateTrackRecord
2026-11-10FilingFocus Universal Inc., 10-Q
2026-11-05Filing, risk factorAMERICAN COASTAL INSURANCE Corp, 10-Q
2026-11-03FilingRedwood Trust Inc., 8-K
2026-11-03Filing, risk factorEchoStar CORP, 10-Q
2026-11-02FilingClorox Co., 10-Q
2026-10-28FilingZedge, Inc., 10-K
2026-10-21Filing, risk factorWinnebago Industries Inc., 10-K
2026-10-09RegulatorIOSCO: IOSCO announces winners of its first TechSprint on Investor Education in the Age of Artificial Intelligence (AI)
2026-10-08Filing, risk factorOil-Dri Corp of America, 10-K
2026-09-30RegulatorPCAOB: Standard-Setting, Research, Rulemaking, and Related Activities
2026-09-29RegulatorFed: Payments in the Age of AI Agents
2026-09-28RegulatorFed: An Update on AI and the Economy
2026-09-17RegulatorSEC: Information in the Age of AI
2026-09-10Filing, risk factorIBEX Ltd, 10-K
2026-08-31Filing, risk factorSuper Micro Computer, Inc., 10-K
2026-08-24FilingBrownie's Marine Group, Inc, 10-Q/A
2026-08-21FilingProspect Capital Corp., 8-K
2026-08-20FilingBILL Holdings, Inc., 10-K
2026-08-17FilingBakkt, Inc., 8-K
2026-08-14FilingTOMI Environmental Solutions, Inc., 10-Q
2026-08-14FilingOLB Group, Inc., 10-Q
2026-08-13Filing, risk factorCabaletta Bio, Inc., 10-Q

4 other companies in this log have a DISCLOSURE entry filed in the 90 days to 2026-11-10.

The quotation is copied verbatim from the filing; an ellipsis marks words left out. The headline says only what the quoted passage says. How entries are found and checked. Corrections: desk@cfonews.ai.