Richtech Robotics Inc. Files Amendment to Annual Report

TL;DR

<b>Richtech Robotics Inc. has filed an amendment to its 2023 annual report, providing updated information and clarifying its filer status.</b>

AI Summary

RICHTECH ROBOTICS INC. (RR) filed a Amended Annual Report (10-K/A) with the SEC on March 27, 2024. Richtech Robotics Inc. filed an amendment (10-K/A) to its annual report 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. Class B Common Stock, par value $0.00001 per share, is registered under the trading symbol RR on The Nasdaq Stock Market LLC. The filing indicates Richtech Robotics Inc. is a non-accelerated filer, a smaller reporting company, and an emerging growth company. The company has not submitted electronically every Interactive Data File required by Rule 405 of Regulation S-T during the preceding 12 months.

Why It Matters

For investors and stakeholders tracking RICHTECH ROBOTICS INC., this filing contains several important signals. This amendment suggests potential revisions or additions to the original 10-K filing, which could contain material information for investors. The company's classification as a smaller reporting company and non-accelerated filer may impact the depth and frequency of disclosures compared to larger filers.

Risk Assessment

Risk Level: low — RICHTECH ROBOTICS INC. shows low risk based on this filing. The risk is low as this is an amendment to a standard annual report, not indicative of new negative events.

Analyst Insight

Review the specific changes made in this 10-K/A filing to understand any updated disclosures or financial information.

Key Numbers

• 001-41866 — Commission File Number (SEC registration)
• 0930 — Fiscal Year End (Annual reporting period)
• 2023 — Fiscal Year (Period covered by the report)
• RR — Trading Symbol (Class B Common Stock)

Key Players & Entities

• RICHTECH ROBOTICS INC. (company) — Filer name
• 001-41866 (other) — Commission file number
• RR (other) — Trading Symbol
• The Nasdaq Stock Market LLC (company) — Exchange where Class B Common Stock is registered
• Nevada (other) — State of incorporation
• 20230930 (date) — Fiscal year end
• 20240327 (date) — Filing date

FAQ

Industry Context

The company operates in the industrial machinery and equipment sector.

Regulatory Implications

The filing is made in accordance with the Securities Exchange Act of 1934.

What Investors Should Do

1. Examine the specific amendments made in this 10-K/A filing.
2. Verify the company's current filer status and its implications.
3. Monitor future filings for any significant updates or changes.

Year-Over-Year Comparison

This is an amendment to the previously filed 10-K for the fiscal year ended September 30, 2023.

From the Filing

0001213900-24-026171.txt : 20240327 0001213900-24-026171.hdr.sgml : 20240327 20240326204305 ACCESSION NUMBER: 0001213900-24-026171 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 65 CONFORMED PERIOD OF REPORT: 20230930 FILED AS OF DATE: 20240327 DATE AS OF CHANGE: 20240326 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/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-41866 FILM NUMBER: 24785495 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/A 1 ea0202602-10ka1_rich.htm AMENDMENT NO. 1 TO FORM 10-K &#160; &#160; UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 &#160; FORM 10-K/A (Amendment No. 1) &#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 Sectio