Richtech Robotics Inc. Files 2023 Annual Report on Form 10-K

TL;DR

<b>Richtech Robotics Inc. has filed its 2023 Form 10-K, detailing its operations and financial status.</b>

AI Summary

RICHTECH ROBOTICS INC. (RR) filed a Annual Report (10-K) with the SEC on January 11, 2024. Richtech Robotics Inc. filed its annual report on Form 10-K for the fiscal year ended September 30, 2023. The company is incorporated in Nevada and its principal executive offices are located in Las Vegas, NV. Richtech Robotics Inc. is registered with the SEC under file number 001-41866. The company's Class B Common Stock trades on The Nasdaq Stock Market LLC under the symbol RR. Richtech Robotics Inc. is classified as a non-accelerated filer, a smaller reporting company, and an emerging growth company.

Why It Matters

For investors and stakeholders tracking RICHTECH ROBOTICS INC., this filing contains several important signals. This filing provides a comprehensive overview of Richtech Robotics Inc.'s business, financial condition, and risk factors for the fiscal year ended September 30, 2023, crucial for investors to assess the company's performance and outlook. As a non-accelerated filer and smaller reporting company, this 10-K offers insights into a company that may be in an earlier stage of development or growth, potentially presenting different investment profiles compared to larger, more established firms.

Risk Assessment

Risk Level: low — RICHTECH ROBOTICS INC. shows low risk based on this filing. The filing is a standard annual report (10-K) and does not contain immediate red flags, but a full analysis of the financial statements and risk factors within the report is needed for a complete risk assessment.

Analyst Insight

Review the full 10-K filing for detailed financial statements, management discussion, and risk factors to understand Richtech Robotics Inc.'s operational performance and future prospects.

Key Numbers

• 2023-09-30 — Fiscal Year End (The period covered by the 10-K filing.)
• 2024-01-11 — Filing Date (The date the 10-K was filed with the SEC.)
• 001-41866 — SEC File Number (The company's SEC registration number.)
• RR — Trading Symbol (The stock ticker for Richtech Robotics Inc. Class B Common Stock.)

Key Players & Entities

• RICHTECH ROBOTICS INC. (company) — Registrant name
• 001-41866 (regulator) — Commission file number
• 20230930 (date) — Fiscal year end
• 20240111 (date) — Filing date
• The Nasdaq Stock Market LLC (company) — Exchange where Class B Common Stock is registered
• RR (company) — Trading symbol for Class B Common Stock
• Nevada (jurisdiction) — State of incorporation
• 4175 Cameron St Ste 1 Las Vegas, NV 89103 (address) — Principal executive offices

Forward-Looking Statements

• RICHTECH ROBOTICS INC. will continue to meet its SEC filing obligations. (RICHTECH ROBOTICS INC.) — high confidence, target: September 30, 2024

FAQ

Industry Context

The filing pertains to Richtech Robotics Inc., operating within the industrial machinery and equipment sector, as indicated by its SIC code.

Regulatory Implications

The filing is made under the Securities Exchange Act of 1934, specifically Section 13 or 15(d), and adheres to SEC regulations for annual reports.

What Investors Should Do

1. Thoroughly review the financial statements and Management's Discussion and Analysis of Financial Condition and Results of Operations within the 10-K.
2. Analyze the Risk Factors section to identify potential challenges and uncertainties facing Richtech Robotics Inc.
3. Examine any exhibits or supplementary schedules attached to the 10-K for additional relevant information.

Key Dates

• 2023-09-30: Fiscal Year End — Marks the end of the reporting period for the 10-K.
• 2024-01-11: Filing Date — The date the 10-K was officially submitted to the SEC.

Year-Over-Year Comparison

This is the initial 10-K filing for the fiscal year ended September 30, 2023, as no prior period data is presented in this extract for comparison.

From the Filing

0001213900-24-003044.txt : 20240111 0001213900-24-003044.hdr.sgml : 20240111 20240111172840 ACCESSION NUMBER: 0001213900-24-003044 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 67 CONFORMED PERIOD OF REPORT: 20230930 FILED AS OF DATE: 20240111 DATE AS OF CHANGE: 20240111 FILER: COMPANY DATA: COMPANY CONFORMED NAME: RICHTECH ROBOTICS INC. CENTRAL INDEX KEY: 0001963685 STANDARD INDUSTRIAL CLASSIFICATION: GENERAL INDUSTRIAL MACHINERY & EQUIPMENT, NEC [3569] ORGANIZATION NAME: 06 Technology IRS NUMBER: 882870106 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-41866 FILM NUMBER: 24530055 BUSINESS ADDRESS: STREET 1: 4175 CAMERON ST STE 1 CITY: LAS VEGAS STATE: NV ZIP: 89103 BUSINESS PHONE: 8662363835 MAIL ADDRESS: STREET 1: 4175 CAMERON ST STE 1 CITY: LAS VEGAS STATE: NV ZIP: 89103 10-K 1 f10k2023_richtech.htm ANNUAL REPORT &#160; &#160; UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 &#160; FORM 10-K &#160; &#9746; ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 &#160; For the fiscal year ended September 30 , 2023 &#160; OR &#160; &#9744; TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 &#160; For the transition period from _____________ to ___________________ &#160; Commission file number: 001-41866 &#160; RICHTECH ROBOTICS INC. (Exact name of registrant as specified in its charter) &#160; Nevada &#160; 88-2870106 (State or other jurisdiction of incorporation or organization) &#160; (I.R.S. Employer Identification No.) &#160; 4175 Cameron St Ste 1 Las Vegas , NV 89103 (Address of principal executive offices) &#160; (866) 236-3835 (Registrant&#8217;s telephone number, including area code) &#160; Securities registered pursuant to Section 12(b) of the Act: &#160; Title of Each Class: &#160; Trading Symbol(s): &#160; Name of Each Exchange on Which Registered: Class B Common Stock, par value $0.00001 per share &#160; RR &#160; The Nasdaq Stock Market LLC &#160; Securities registered pursuant to Section 12(g) of the Act: None &#160; Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes &#9744; No &#9746; &#160; Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes &#9744; No &#9746; &#160; Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes &#9744; No &#9746; &#160; Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (&#167;232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes &#9746; No &#9744; &#160; Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of &#8220;large accelerated filer,&#8221; &#8220;accelerated filer,&#8221; &#8220;smaller reporting company,&#8221; and &#8220;emerging growth company&#8221; in Rule 12b-2 of the Exchange Act. &#160; Large accelerated filer &#9744; Accelerated filer &#9744; Non-accelerated filer &#9746; Smaller reporting company &#9746; &#160; &#160; Emerging growth company &#9746; &#160; If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. &#9744; &#160;