(via TheNewswire)
VANCOUVER, British Columbia – TheNewswire - September 9, 2026 – Yocale.ai Inc. (CSE: YAI) (“Yocale.ai” or the “Company”), an AI-powered operating system for the beauty and wellness industry, announces that it has filed amended and restated unaudited condensed interim financial statements and management’s discussion and analysis (“MD&A”) for the three and six months ended February 28, 2026.
The amended filings correct the accounting classification of a $158,000 advance paid on February 23, 2026 in anticipation of the Company’s platform module licence and access program with Yocale Network Corporation (“YNC”).
The advance was previously classified as an advertising and marketing expense. In the amended and restated financial statements, the amount has been recorded as a prepaid platform module within prepaid expenses and deposits.
As a result of the correction:
current assets as at February 28, 2026 increased by $158,000;
advertising and marketing expense, net loss and comprehensive loss, and accumulated deficit were each reduced by $158,000;
net loss and comprehensive loss for the three months ended February 28, 2026 decreased by $158,000, from $1,045,480 to $887,480, with amended and restated loss per share of $0.02;
net loss and comprehensive loss for the six months ended February 28, 2026 decreased by $158,000, from $1,991,527 to $1,833,527, with amended and restated loss per share of $0.03; and
the correction had no impact on the Company's cash and cash equivalents.
The Company also reclassified its deferred consideration payable to YNC from current liabilities to non-current liabilities. This reclassification did not change the total amount of deferred consideration payable.
The related presentation of the statement of changes in shareholders' equity and statement of cash flows, together with the corresponding MD&A disclosure, has also been amended to reflect the corrections.
No other changes have been made to the previously filed interim financial statements and MD&A.
The amended and restated interim financial statements and MD&A are available under the Company's profile on SEDAR+.
About Yocale.ai
Yocale.ai Inc. (CSE: YAI) is an AI-powered operating system for the beauty and wellness industry, serving everyone from independent salons and med-spas to multi-location wellness brands. Combining SaaS, embedded fintech and AI automation in a single configurable platform, Yocale.ai unifies bookings, payments, client engagement, and day-to-day operations on one system, giving AI the end-to-end visibility no point solution can match.
The technology is built on more than a decade of development through the Yocale platform, which has supported thousands of service providers across more than 22 countries.
Yocale.ai is headquartered in Vancouver, Canada. Learn more at www.yocale.ai.
Yocale.ai Contact
Aydin Asli
Chief Executive Officer & Director
350-889 Harbourside Drive
North Vancouver, British Columbia V7P 3S1
Phone: 1 855-996-2253
Email: aydin.asli@yocale.ai
Website: www.yocale.ai
The Canadian Securities Exchange has neither approved nor disapproved the contents of this news release.
Forward-Looking Information
This news release contains forward-looking information within the meaning of applicable Canadian securities laws, including statements regarding Yocale.ai’s platform, business strategy and operations. Forward-looking information is based on management’s current expectations, estimates and assumptions and is subject to known and unknown risks, uncertainties and other factors that may cause actual results or events to differ materially from those expressed or implied by such information.
Readers are cautioned not to place undue reliance on forward-looking information. Additional information regarding risks and uncertainties applicable to the Company is available in the Company’s continuous disclosure filings available on SEDAR+. Except as required by applicable securities laws, the Company undertakes no obligation to update or revise forward-looking information.

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