Steele Bancorp Inc.

05/06/2026 | Press release | Distributed by Public on 05/06/2026 09:51

Amendment to Quarterly Report (Form 10-Q/A)

Steele Bancorp, Inc. (the "Company") is filing this Amendment No. 1 on Form 10-Q/A (this "Amendment") to the Company's Quarterly Report on Form 10-Q for the period ended September 30, 2025, originally filed with the Securities and Exchange Commission (the "SEC") on November 14, 2025 (the "Original Filing"), for the sole purpose of correcting the reference to the Bylaws of the Company incorporated by reference as Exhibit 3.2 to such Original Filing from the incorrect reference to Exhibit 3.2 to Registrant's Registration Statement on Form S-4 (File No. 333-284191) filed on January 10, 2025, to the correct reference to Exhibit 3(ii) to the Company's Form 8-K filed on July 17, 2025, as set forth in the Exhibit Index to this Amendment.

No other changes have been made to the Original Filing, whether to update the Original Filing to reflect events occurring subsequent to the filing of the Original Filing or otherwise. As required by Rule 12b-15 of the Securities Exchange Act of 1934, as amended, this Form 10-Q/A contains new certifications by the registrant's principal executive officer and principal financial officer, which are being filed as exhibits to this Form 10-Q/A. Because this Form 10-Q/A includes no financial statements, the registrant is not including certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

Item 6. Exhibits

EXHIBIT INDEX

Exhibit No.

Description

3.2

Bylaws (incorporated by reference to Exhibit 3(ii) to Registrant's Form 8-K, filed on July 17, 2025).

31.1*

31.2*

104 Cover Page for Interactive Data File (embedded with the Inline XBRL document)

*Filed or furnished herewith.

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