STOCK TITAN

Air Industries (AIRI) posts Q1 loss and warns of going concern while planning Tenax merger

Filing Impact
(Moderate)
Filing Sentiment
(Neutral)
Form Type
10-Q

Rhea-AI Filing Summary

Air Industries Group reported a first‑quarter 2026 net loss of $1.02 million (loss per share $0.21) on net sales of $11.61 million, down modestly from 2025. Gross profit improved to $2.60 million, lifting gross margin to 22.4% from 16.8% on better mix and cost actions.

The company remains highly leveraged, with total debt of $26.56 million to third parties and related‑party subordinated notes of $4.87 million. It failed the required Fixed Charge Coverage Ratio, posting 0.93x versus the 1.10x covenant, and its main credit facility expires on September 30, 2026. The lender has advised it will not renew, leading management to state there is substantial doubt about continuing as a going concern. Cash was only $0.29 million, with an additional $3.93 million held as restricted cash.

Despite these pressures, Air Industries highlights unfilled contract value of $269.2 million, including funded backlog of $134.7 million, mainly with major aerospace and defense primes. The company also agreed to merge with Tenax Aerospace Acquisition, expecting to issue about 122.6 million new shares so Tenax holders own roughly 96% of the combined company at closing.

Positive

  • None.

Negative

  • Going concern risk: The company breached its Fixed Charge Coverage Ratio (0.93x vs. 1.10x), its primary credit facility expires on September 30, 2026, the lender will not renew, and management states there is substantial doubt about continuing as a going concern.
  • High leverage and limited liquidity: Total third‑party debt of $26.56 million plus $4.87 million of related‑party notes sit against cash of $0.29 million, with $3.93 million of additional cash restricted under the credit facility.
  • Potentially massive dilution: Under the Tenax Merger Agreement, based on AIR Net Indebtedness as of March 31, 2026, approximately 122.6 million new shares would be issued, leaving Tenax members owning about 96% of outstanding common stock after closing.

Insights

Covenant breach, looming maturities and major dilution proposal drive elevated financial risk.

Air Industries entered Q2 2026 in covenant default, reporting a Fixed Charge Coverage Ratio of 0.93x versus the 1.10x minimum. Total indebtedness, including related‑party notes, is about $29.75 million, while unrestricted cash was only $0.29 million at quarter‑end.

The main credit facility with Webster Bank expires on September 30, 2026, and the lender has stated it will not renew. Management classifies this debt and the related‑party subordinated notes as current and explicitly acknowledges substantial doubt about the company’s ability to continue as a going concern absent refinancing or other solutions.

To address leverage and fund strategy, the company has used an At The Market equity program and has agreed to merge with Tenax, issuing an estimated 122.6 million shares so Tenax members own about 96% post‑closing. Future filings around the Merger Agreement conditions and any replacement credit facility will be key to understanding balance‑sheet outcomes.

Net sales $11,606,000 Three months ended March 31, 2026
Net loss $1,020,000 Three months ended March 31, 2026
Loss per share $0.21 Basic and diluted, Q1 2026
Gross margin 22.4% Q1 2026 gross profit as % of sales
Total debt to third parties $26,562,000 Outstanding as of March 31, 2026
Related-party subordinated notes $4,871,000 Outstanding as of March 31, 2026
Backlog $134,700,000 Remaining performance obligations as of March 31, 2026
Unfilled contract value $269,200,000 Total unfilled contract values as of March 31, 2026
Fixed Charge Coverage Ratio financial
"As of March 31, 2026, the Company was in default of its minimum Fixed Charge Coverage Ratio (“FCCR”), of 1.10x"
A fixed charge coverage ratio measures how well a company's operating income can cover its fixed, recurring obligations like interest payments and lease costs. Think of it as a safety margin — the higher the number, the more comfortably a business can pay steady bills from its normal earnings, which matters to investors because it signals financial stability, lower default risk, and greater ability to withstand revenue dips.
At The Market (“ATM”) Offering financial
"the Company generated gross proceeds of $4,869,000 through an At The Market (“ATM”) Offering"
Restricted Stock Units (“RSUs”) financial
"During April of 2026, the Company issued 57,345 shares of common stock upon the vesting of Restricted Stock Units (“RSUs”)"
Hart-Scott-Rodino Act regulatory
"subject to risks and uncertainties and certain specified conditions, including, among other things: (a) the expiration or termination of the applicable waiting period under the Hart-Scott-Rodino Act"
A U.S. antitrust law that requires parties to large mergers and acquisitions to notify federal regulators and wait a set period before closing the deal, so authorities can check whether the transaction would unfairly reduce competition. For investors, the process is like notifying a referee before a major team trade: it can reveal objections, trigger investigations, delay or block a deal, and therefore affect transaction timing, value and deal risk.
material weakness regulatory
"our management determined that a material weakness previously identified in our internal controls over financial reporting related to our IT systems has yet to be remediated"
A material weakness is a significant flaw in the systems and checks a company uses to ensure its financial reports are accurate, meaning errors or fraud could happen and not be caught. For investors it matters because it raises the risk that reported results are unreliable—similar to finding a hole in a ship’s hull—potentially leading to corrected financials, regulatory action, reduced trust, and negative effects on stock value and borrowing costs.

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

Quarterly Report Pursuant To Section 13 or 15(d) of the Securities Exchange Act of 1934

 

For the quarterly period ended: March 31, 2026

 

or

 

Transition Report Pursuant To Section 13 or 15(d) of the Securities Exchange Act of 1934

 

For the transition period from ______ to_______

 

Commission File No. 001-35927

 

AIR INDUSTRIES GROUP

(Exact name of registrant as specified in its charter)

 

Nevada   80-0948413
(State or other jurisdiction of
incorporation or organization)
  (I.R.S. Employer
Identification No.)

 

1460 Fifth Avenue, Bay Shore, New York 11706

(Address of principal executive offices)

 

(631) 968-5000

(Registrant’s telephone number, including area code)

 

Securities Registered pursuant to Section 12(b) of the Act

 

Title of Each Class   Trading Symbol(s)   Name of each Exchange on which Registered
Common Stock   AIRI   NYSE-American

 

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 past 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 ☒  No ☐

 

Indicate by check mark whether the registrant has submitted every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒  No ☐

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large Accelerated Filer ☐ Non-Accelerated Filer
Accelerated Filer ☐ Smaller Reporting Company
  Emerging Growth Company

 

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 7(a)(2)(B) of the Securities Act. ☐

 

Indicate by check mark whether registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No

 

There were 4,850,658 shares of the registrant’s common stock outstanding as of May 12, 2026.

 

 

 

 

INDEX

 

    Page No.
PART I. FINANCIAL INFORMATION 1
   
Item 1. Financial Statements 2
   
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 20
   
Item 4. Controls and Procedures 27
   
PART II.  OTHER INFORMATION 28
   
Item 1A. Risk Factors 28
   
Item 6. Exhibits 28
   
SIGNATURES 29

 

i

 

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS

 

 

This Quarterly Report on Form 10-Q filed by Air Industries Group (herein referred to as “Air Industries”, the “company”, “we”, “us”, or “our”) contains “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, or Securities Act, and Section 21E of the Securities Exchange Act of 1934, or Exchange Act. Certain of the matters discussed herein concerning, among other items, our operations, cash flows, financial position and economic performance including, in particular, future sales, product demand, competition, trends in the marketplace, earnings and Adjusted EBITDA, the ability to realize firm backlog and projected backlog, cost cutting measures, potential future results, acquisitions and the effect of economic conditions, include forward-looking statements.

 

Forward-looking statements are predictive in nature and can be identified by the fact that they do not relate strictly to historical or current facts and generally include words such as “expects,” “anticipates,” “intends,” “plans,” “believes,” “estimates” and similar expressions. Although we believe that these statements are based upon reasonable assumptions, including projections of orders, sales, operating margins, earnings, cash flow, research and development costs, working capital, capital expenditures, distribution channels, profitability, new products, adequacy of funds from operations, and general economic conditions, these statements and other projections contained herein expressing opinions about future outcomes and non-historical information, are subject to uncertainties and, therefore, there is no assurance that the outcomes expressed in these statements will be achieved.

 

Investors are cautioned that forward-looking statements are not guarantees of future performance and actual results or developments may differ materially from the expectations expressed in forward-looking statements contained herein. Given these uncertainties, you should not place any reliance on these forward-looking statements which speak only as of the date hereof. Factors that could cause actual results to differ materially from those reflected in the forward-looking statements include, but are not limited to, those discussed under the heading “Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2025, and elsewhere in this report and the risks discussed in our other filings with the Security and Exchange Commission (“SEC”).

 

We do not intend to update or revise publicly and undertake no obligation to publicly update any forward-looking statement, whether as a result of new information, future events or otherwise, except as may be required under applicable securities laws. You are advised, however, to review any additional disclosures we make in our reports filed with the SEC.

  

ii

 

PART I

 

FINANCIAL INFORMATION

 

    Page No.
Item 1. Financial statements   2
     
Condensed Consolidated Financial Statements:   2
     
Condensed Consolidated Balance Sheets as of March 31, 2026 (unaudited) and December 31, 2025   2
     
Condensed Consolidated Statements of Operations for the three months ended March 31, 2026 and 2025 (unaudited)   3
     
Condensed Consolidated Statements of Changes in Stockholders’ Equity for the three months ended March 31, 2026 and 2025 (unaudited)   4
     
Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2026 and 2025 (unaudited)   5
     
Notes to Condensed Consolidated Financial Statements (unaudited)   7

 

1

 

Part I. Financial Information

 

Item 1. Financial Statements

 

AIR INDUSTRIES GROUP

 

Condensed Consolidated Balance Sheets

 

   March 31,   December 31, 
   2026   2025 
   (unaudited)     
ASSETS        
Current Assets        
Cash  $286,000   $680,000 
Restricted cash   3,930,000    3,930,000 
Accounts Receivable, Net of Allowance for Credit Losses of $629,000 and $464,000   7,485,000    7,071,000 
Inventory   35,282,000    34,261,000 
Prepaid Expenses and Other Current Assets   1,140,000    766,000 
Prepaid Taxes   77,000    76,000 
Total Current Assets   48,200,000    46,784,000 
           
Property and Equipment, Net   9,215,000    9,501,000 
Finance Lease Right-Of-Use-Assets   867,000    916,000 
Operating Lease Right-Of-Use-Assets   346,000    514,000 
Deferred Financing Costs, Net, Deposits and Other Assets   588,000    614,000 
           
TOTAL ASSETS  $59,216,000   $58,329,000 
           
LIABILITIES AND STOCKHOLDERS’ EQUITY          
Current Liabilities          
Debt  $25,102,000   $23,721,000 
Accounts Payable and Accrued Expenses   7,178,000    7,903,000 
Subordinated Notes - Related Party   4,871,000    4,871,000 
Operating Lease Liabilities   473,000    702,000 
Deferred Gain on Sale   19,000    28,000 
Customer Deposits   968,000    391,000 
Total Current Liabilities   38,611,000    37,616,000 
           
Long Term Liabilities   
 
    
 
 
Debt   1,460,000    1,512,000 
TOTAL LIABILITIES   40,071,000    39,128,000 
           
Commitments and Contingencies (see Note 8)   
 
    
 
 
           
Stockholders’ Equity          
Preferred Stock - par value $.001 - Authorized 3,000,000 shares, 0 shares outstanding, at both March 31, 2026 and December 31, 2025.   
-
    
-
 
Common Stock - Par Value $.001 - Authorized 6,000,000 shares, 4,781,054 and 4,776,454 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively   5,000    5,000 
Additional Paid-In Capital   90,572,000    89,608,000 
Accumulated Deficit   (71,432,000)   (70,412,000)
TOTAL STOCKHOLDERS’ EQUITY   19,145,000    19,201,000 
           
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY  $59,216,000   $58,329,000 

 

See accompanying notes to condensed consolidated financial statements

 

2

 

AIR INDUSTRIES GROUP

 

Condensed Consolidated Statements of Operations

For the Three Months Ended March 31,

(Unaudited)

  

   2026   2025 
         
Net Sales  $11,606,000   $12,135,000 
           
Cost of Sales   9,004,000    10,101,000 
           
Gross Profit   2,602,000    2,034,000 
           
Operating Expenses   3,167,000    2,780,000 
           
Loss from Operations   (565,000)   (746,000)
           
Interest Expense   (407,000)   (345,000)
           
Interest Expense - Related Parties   (86,000)   (99,000)
           
Other Income, Net   38,000    202,000 
           
Loss before Income Taxes   (1,020,000)   (988,000)
           
Provision for Income Taxes   
-
    
-
 
           
Net Loss  $(1,020,000)  $(988,000)
           
Loss per share - Basic and diluted  $(0.21)  $(0.27)
           
Weighted Average Shares Outstanding - Basic and diluted   4,781,003    3,639,337 

 

See accompanying notes to condensed consolidated financial statements

 

3

 

AIR INDUSTRIES GROUP

 

Condensed Consolidated Statements of Changes in Stockholders’ Equity

For the Three Months Ended March 31, 2026 and 2025

(Unaudited)

 

           Additional       Total 
   Common Stock   Paid-in   Accumulated   Stockholders’ 
   Shares   Amount   Capital   Deficit   Equity 
Balance January 1, 2026   4,776,454   $5,000   $89,608,000   $(70,412,000)  $19,201,000 
Common Stock issued to directors   4,600    
-
    14,000    
-
    14,000 
Stock-Based Compensation   -    
-
    950,000    
-
    950,000 
Net Loss   -    
-
    
-
    (1,020,000)   (1,020,000)
Balance, March 31, 2026   4,781,054   $5,000   $90,572,000   $(71,432,000)  $19,145,000 
                          
Balance, January 1, 2025   3,474,970   $3,000   $84,052,000   $(69,107,000)  $14,948,000 
Common Stock issued to directors   9,185    
-
    39,000    
-
    39,000 
Stock-Based Compensation   -    
-
    435,000    
-
    435,000 
Common Stock issued for cash   209,940    1,000    854,000    
-
    855,000 
Net Loss   -    
-
    
-
    (988,000)   (988,000)
Balance, March 31, 2025   3,694,095   $4,000   $85,380,000   $(70,095,000)  $15,289,000 

 

See accompanying notes to condensed consolidated financial statements

 

4

 

AIR INDUSTRIES GROUP

 

Condensed Consolidated Statements of Cash Flows

For the Three Months Ended March 31,

(Unaudited)

 

   2026   2025 
         
CASH FLOWS FROM OPERATING ACTIVITIES        
Net Loss  $(1,020,000)  $(988,000)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities          
Depreciation of property and equipment   711,000    580,000 
Stock-based compensation   964,000    474,000 
Amortization of Finance Lease Right-of-Use Assets   49,000    49,000 
Amortization of Operating Lease Right-of-Use Assets   168,000    182,000 
Deferred gain on sale   (9,000)   (10,000)
Allowance for credit losses   165,000    20,000 
Amortization of deferred financing costs   
-
    17,000 
Changes in Operating Assets and Liabilities          
(Increase) Decrease in Operating Assets:          
Accounts receivable   (579,000)   2,097,000 
Inventory   (1,021,000)   (124,000)
Prepaid expenses and other current assets   (374,000)   5,000 
Contract costs receivable   
-
    296,000 
Prepaid taxes   (1,000)   (2,000)
Deposits and other assets   26,000    252,000 
Increase (Decrease) in Operating Liabilities:          
Accounts payable and accrued expenses   (725,000)   (552,000)
Operating lease liabilities   (229,000)   (239,000)
Customer deposits   577,000    (532,000)
NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES   (1,298,000)   1,525,000 
           
CASH FLOWS FROM INVESTING ACTIVITIES          
Purchase of property and equipment   (425,000)   (1,217,000)
NET CASH USED IN INVESTING ACTIVITIES   (425,000)   (1,217,000)
           
CASH FLOWS FROM FINANCING ACTIVITIES          
Note payable - revolver - net - Current Credit Facility   1,665,000    (1,701,000)
Proceeds from term loan - Current Credit Facility   
-
    1,640,000 
Proceeds from Common Stock issued for cash   
-
    855,000 
Payments of Subordinated Notes - related party   
-
    (1,291,000)
Payments of term loan - Current Credit Facility   (262,000)   (223,000)
Payments of Solar Credit Facility   (14,000)   
-
 
Payments of finance lease obligations   (58,000)   (54,000)
Payments of loan payable - financed asset   (2,000)   (2,000)
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES   1,329,000    (776,000)
           
NET DECREASE IN CASH   (394,000)   (468,000)
CASH AT BEGINNING OF PERIOD   4,610,000    753,000 
CASH AT END OF PERIOD  $4,216,000   $285,000 

 

See accompanying notes to condensed consolidated financial statements

 

5

 

AIR INDUSTRIES GROUP

 

Condensed Consolidated Statements of Cash Flows (Continued)

For the Three Months Ended March 31,

(Unaudited)

 

  2026   2025 
         
Supplemental cash flow information        
Cash paid during the period for interest  $508,000   $432,000 
Cash paid during the period for taxes  $2,000   $17,000 
           
Supplemental disclosure of non-cash investing and financing activities:          
   $
-
   $
-
 

 

See accompanying notes to condensed consolidated financial statements

 

6

 

AIR INDUSTRIES GROUP

 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

 

Note 1. ORGANIZATION AND BASIS OF PRESENTATION

 

Organization

 

Air Industries Group is a Nevada corporation (“AIRI”).  The accompanying condensed consolidated financial statements presented are those of AIRI, and its wholly-owned subsidiaries: Air Industries Machining Corp. (“AIM”), Nassau Tool Works, Inc. (“NTW”), and the Sterling Engineering Corporation (“Sterling”) (together, the “Company”).

 

Basis of Presentation

 

The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with Rule 8-03 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three months ended March 31, 2026 are not necessarily indicative of the results that may be expected for the year ending December 31, 2026. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, as filed with the Securities and Exchange Commission on March 27, 2026, from which the accompanying condensed consolidated balance sheet dated December 31, 2025 was derived.

 

Going Concern and Management’s Plan

 

As of March 31, 2026, the Company was in default of its minimum Fixed Charge Coverage Ratio (“FCCR”), of 1.10x as of the last day of the Fiscal Quarter, having only attained a ratio of 0.93x. All other financial and business covenants required under the terms of the Current Credit Facility were met. The Company’s debt under our Current Credit Facility and Related Party Subordinated Notes approximates $29,747,000. The Current Credit Facility is scheduled to expire on September 30, 2026, and the Related Party Subordinated Notes mature on October 1, 2026. These obligations are classified as current liabilities on the consolidated balance sheets as of March 31, 2026. As a result of the default, the expiration dates of our Current Credit Facility and the rights that our Current Credit Facility lender could exercise, there is substantial doubt about the Company’s ability to continue as a going concern for the twelve months following the date of filing of these condensed consolidated financial statements. The terms of all outstanding indebtedness are discussed further in “Note 5. Debt”.

 

The Company is required to maintain a collection account with its lender into which substantially all cash receipts are remitted. Additionally, as the Company is in default of its Current Credit Facility, the lender could choose to exercise its rights, for example, increasing the rate of interest or refusing to make loans under the revolving portion of the Current Credit Facility and keep the funds remitted to the collection account. If the lender were to raise the rate of interest or exercise other remedies available under the Current Credit Facility, it would adversely impact the Company’s operating results. If the lender were to cease making new loans under the revolving facility or limit availability under the revolving facility, the Company would lack the funds to continue operations or, possibly, expand its operations.

 

The Company is actively engaged in constructive discussions with various lenders as the Company has been advised by its lender that it will not renew its Current Credit Facility. While these discussions have been professional and remain ongoing, there can be no assurance that agreements will be reached with existing lenders or alternative financing sources.

 

To support current operations and strategic initiatives, the Company has raised capital through public market sales of its common stock since December 2024 and believes it can continue to access equity markets in future periods. During the year ended December 31, 2025, the Company generated gross proceeds of $4,869,000 through an At The Market (“ATM”) Offering, of which approximately $3,930,000 is restricted for the benefit of the Current Credit Facility lender. In light of the entry into the Merger Agreement with Tenax (each as defined in “Note 11. Merger Information”), the Company has temporarily paused all equity raising activity. See “Note 11. Merger Information”.

 

7

 

As of March 31, 2026, the Company had total unfilled contract values amounting to $269.2 million (including its $134.7 million in funded backlog plus additional potential funded orders against Long-Term Agreements (“LTAs”). These unfilled contract values support a positive outlook for future growth; however extended lead times for raw material procurement and the complexity of manufacturing processes are expected to delay revenue acceleration until late 2026.

 

The Company generally sources its raw material, principally metal casting or forgings, from domestic sources. As such, the Company is generally not exposed to increased prices on imports but would be subject to increased prices if proposed tariffs or disruptions in supply chains resulting from tariffs or other geopolitical events cause the general level of prices for its products to increase. One component used by the Company on a key commercial aviation program is sourced from China. The Company’s contract with its customer for the product requires the Company to absorb the first five percent (5%) of any cost increases with further increases absorbed by the customer.

 

A substantial portion of the Company’s products are used in United States military aviation and as such, changes in the US defense budget are more material to demand than to changes in general economic conditions. However, the Company does have significant exposure in commercial aviation; demand for these products may be reduced if general economic conditions deteriorate reducing demand for commercial air travel.

 

The accompanying consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded assets or the classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

 

Note 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Accounts Receivable

 

Accounts receivable are carried at the original invoice amount less an estimate made for expected credit losses based on a review of all outstanding amounts on a quarterly basis. Management determines the allowance for expected credit losses primarily using historical experience as well as current conditions that affect the collectability of the reported amount. Accounts receivable are written off when deemed uncollectible.  Bad debt expenses are recorded in operating expenses on the consolidated statements of operations.

 

The activity for the allowance for credit losses during the three months ended March 31, 2026 and 2025 is set forth in the table below:

 

   Balance at       Deductions   Balance at 
   Beginning of   Charged to   from the   End of 
   Period   Expenses   Allowance   Period 
Three Months ended March 31, 2026 Allowance for Credit Losses  $464,000   $165,000   $
            -
   $629,000 
Three Months ended March 31, 2025 Allowance for Credit Losses  $396,000   $20,000   $
-
   $416,000 

 

Inventory Valuation

 

The Company values inventory at the lower of cost or estimated net realizable value using the first-in first out method. The Company periodically evaluates inventory items not secured by backlog and establishes write-downs to estimated net realizable value for excess quantities, slow-moving goods, obsolescence and for other impairments of value. Adjustments to inventory net realizable value are recorded in cost of sales.

 

8

 

Inventories consist of the following at:

 

   March 31,   December 31, 
   2026   2025 
Raw Materials  $6,372,000   $7,306,000 
Work In Progress   18,663,000    17,072,000 
Semi-Finished Goods   9,428,000    9,206,000 
Final-Finished Goods   819,000    677,000 
Total Inventory  $35,282,000   $     34,261,000 

 

Credit and Concentration Risks

 

A large percentage of the Company’s revenues are derived directly from large aerospace and defense prime contractors for which the ultimate end-user is the U.S. Government, other governments, or commercial airlines. 

 

The composition of customers that exceeded 10% of net sales for the three months ended March 31, 2026 and 2025 are shown below:

 

Customer  Percentage of Net Sales 
   2026   2025 
Lockheed Martin   34.4%   39.6%
RTX (a)   28.4%   28.8%

 

(a)RTX includes Collins Landing Systems and Collins Aerostructures

 

The composition of customers that exceed 10% of accounts receivable at March 31, 2026 and December 31, 2025 are shown below: 

 

Customer  Percentage of Net Receivables 
   March 31,   December 31, 
   2026   2025 
RTX (a)   43.5%   39.8%
Lockheed Martin   16.4%   11.9%

 

(a)RTX includes Collins Landing Systems and Collins Aerostructures

 

Disaggregation of Revenue

 

The following table summarizes revenue from contracts with customers for the three month periods ended March 31, 2026 and 2025:

 

Product  March 31,
2026
   March 31,
2025
 
Military  $7,646,000   $8,340,000 
Commercial   3,960,000    3,795,000 
           
Total  $11,606,000   $12,135,000 

 

Cash and Restricted Cash

 

During the period ended March 31, 2026, the Company had occasionally maintained balances in its bank accounts that were in excess of the FDIC limit. The Company has not experienced any losses on these accounts.

 

9

 

As of March 31, 2026, and December 31, 2025 the Company reported restricted cash of $3,930,000 on its condensed consolidated balance sheets. Restricted cash represents proceeds from the Company’s ATM offering that are pledged as security for its obligations under the Current Credit Facility.

 

The following table reconciles cash and restricted cash reported in the condensed consolidated balance sheets to the total amount shown in the condensed consolidated statements of cash flows:

 

   March 31,   December 31, 
   2026   2025 
Cash  $286,000   $680,000 
Restricted Cash   3,930,000    3,930,000 
           
Total  $4,216,000   $4,610,000 

 

Major Suppliers

 

The Company utilizes sole-source suppliers to supply raw materials or other parts used in production. These suppliers are its only source for such parts and, therefore, in the event any of them were to go out of business or be unable or unwilling to provide parts for any reason, the Company’s business would be severely harmed.

 

Customer Deposits

 

The Company receives advance payments on certain contracts with the remainder of the contract balance due upon the shipment of the final product once the customer inspects and approves the product for shipment. At that time, the entire amount will be recognized as revenue and the deposit will be applied to the customer’s invoice.

 

At March 31, 2026 and December 31, 2025, customer deposits were $968,000 and $391,000, respectively. The Company recognized revenue of $100,000 during the three months ended March 31, 2026 that was included in customer deposits balance as of December 31, 2025. The Company recognized revenue of $531,000 during the three months ended March 31, 2025, that was included in the customer deposits balance as of December 31, 2024.

  

Backlog

 

Backlog represents the value of orders received pursuant to our Long-Term Agreements (“LTA”) or spot orders pursuant to a purchase order. As of March 31, 2026, backlog relating to remaining performance obligations on contracts was approximately $134.7 million. The Company estimates that a substantial portion of this backlog will be recognized as net sales during the next twenty-four months, with the rest thereafter. This expectation assumes that raw material supplies and outsourced processing is completed and delivered on time and that the Company’s customers will accept delivery as scheduled. The Company anticipates that sales during the aforementioned periods will also include sales from expected new orders that are not included in our backlog.

 

Earnings (Loss) per share

 

Basic earnings (loss) per share (“EPS”) is computed by dividing the net income (loss) applicable to common stockholders by the weighted-average number of shares of common stock outstanding for the period.

 

For purposes of calculating diluted earnings (loss) per common share, the numerator includes net income (loss) plus interest on convertible notes payable assumed converted as of the first day of the period. The denominator includes both the weighted-average number of shares of common stock outstanding during the period and the number of common stock equivalents if the inclusion of such common stock equivalents is dilutive. Dilutive common stock equivalents potentially include stock options and warrants using the treasury stock method and convertible notes payable using the if-converted method.

 

10

 

The following securities have been excluded from the calculation because the effect of including these potential shares was anti-dilutive due to the net loss incurred during that period:

 

   Three Months Ended 
   March 31,   March 31, 
   2026   2025 
Stock Options   395,453    374,503 
Restricted Stock Units   188,418    285,628 
Convertible notes payable   361,700    361,700 
    945,571    1,021,831 

 

Stock-Based Compensation

 

The Company accounts for stock-based compensation in accordance with FASB ASC 718, “Compensation – Stock Compensation.” Under the fair value recognition provision of the ASC, stock-based compensation cost is estimated at the grant date based on the fair value of the award. The Company estimates the fair value of stock options and warrants granted using the Black-Scholes-Merton option pricing model and stock grants at their closing reported market value. Stock-based compensation expense for employees amounted to $535,000 and $435,000 for the three months ended March 31, 2026 and 2025, respectively. Stock-based compensation expense for directors amounted to $429,000 and $39,000 for the three months ended March 31, 2026 and 2025, respectively. Stock compensation expenses for employees and directors were included in operating expenses in the accompanying condensed consolidated statements of operations.

 

Recently Issued Accounting Pronouncements

 

In November 2024, the FASB issued ASU 2024-03, “Disaggregation of Income Statement Expenses”, which requires public business entities to disclose additional information about specific expenses categories in the notes to financial statements at interim and annual reporting periods. The amendments in ASU 2024-03 are effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027. Early adoption is permitted. The Company is currently assessing the impact that adoption of this new accounting guidance will have on its consolidated financial statements and footnote disclosures.

 

The Company does not believe that any other recently issued, but not yet effective, accounting standards if currently adopted would have a material effect on the accompanying condensed consolidated financial statements.

 

Note 3. PROPERTY AND EQUIPMENT

 

The components of property and equipment at March 31, 2026 and December 31, 2025 consisted of the following:

 

   March 31,   December 31,     
   2026   2025     
             
Land  $313,000   $313,000      
Buildings and Improvements   2,739,000    2,739,000    31.5 years 
Machinery and Equipment   27,080,000    26,953,000    5 - 8 years 
Tools and Instruments   16,577,000    16,278,000    1.5 - 7 years 
Automotive Equipment   266,000    266,000    5 years 
Furniture and Fixtures   309,000    309,000    5 - 8 years 
Leasehold Improvements   1,139,000    1,139,000    Term of lease 
Computers and Software   705,000    705,000    4 - 6  years 
Total Property and Equipment   49,128,000    48,702,000      
Less: Accumulated Depreciation   (39,913,000)   (39,201,000)     
Property and Equipment, net  $9,215,000   $9,501,000      

 

Depreciation expense for the three months ended March 31, 2026 and 2025 was approximately $711,000 and $580,000, respectively.

 

11

 

Note 4. OPERATING LEASE LIABILITIES

 

The Company has operating leases for leased office and manufacturing facilities. The leases have remaining lease terms of one to five years, some of which include options to extend or terminate the leases.

 

   Three Months Ended 
   March 31,   March 31, 
   2026   2025 
Operating lease cost:  $248,000   $278,000 
Total lease cost  $248,000   $278,000 
           
Other Information          
Cash paid for amounts included in the measurement lease liability:   243,000    273,000 
Operating cash flow from operating leases  $243,000   $273,000 

 

   March 31,   December 31, 
   2026   2025 
Weighted Average Remaining Lease Term - in years   0.50                    0.75 
Weighted Average discount rate - %   9.50%   9.50%

 

The aggregate undiscounted cash flows of operating lease payments as of March 31, 2026, with remaining terms greater than one year are as follows:

 

   Amount 
December 31, 2026 (remainder of year)  $486,000 
Total future minimum lease payments   486,000 
Less: discount   (13,000)
Total operating lease maturities   473,000 
Less: current portion of operating lease liabilities   (473,000)
Total long term portion of operating lease maturities  $
-
 

 

Note 5. DEBT

 

Total debt outstanding as of March 31, 2026 is $26,562,000 and was $25,233,000 at December 31, 2025.

 

Indebtedness to third parties consists of the following:

 

   March 31,   December 31, 
   2026   2025 
Current Credit Facility - Revolver  $19,283,000   $     17,618,000 
Current Credit Facility - Term Loan   5,593,000    5,855,000 
Solar Credit Facility   957,000    971,000 
Finance lease obligations   726,000    784,000 
Loans Payable - financed assets   3,000    5,000 
Subtotal   26,562,000    25,233,000 
Less: Current portion   (25,102,000)   (23,721,000)
Long-Term Portion  $1,460,000   $1,512,000 

 

12

 

Current Credit Facility

 

The Company has a credit facility (“Current Credit Facility”) with Webster Bank that expires on September 30, 2026. This facility, which was entered into on December 31, 2019, was amended several times and now provides for a $20,000,000 revolving loan (“Revolving Line of Credit”), a $5,700,000 term loan and a $1,640,000 term loan (“Term Loans”). The loan is secured by a lien on substantially all of the assets of the Company.

 

As of March 31, 2026, there is $19,283,000 outstanding under the Revolving Line of Credit and $5,593,000 under the Term Loans.

 

As discussed in Note 1, the Company was in default of its minimum Fixed Charge Coverage Ratio (“FCCR”) of 1.10x as of March 31, 2026, and the Current Credit Facility expires on September 30, 2026. Therefore, the entire Term Loan and all amounts due under the Revolving Line of Credit are classified as short term as of March 31, 2026.

 

The below table shows the timing of payments due under the Term Loan:

 

For the year ending  Amount 
December 31, 2026 (remainder of year)  $5,593,000 
Term Loan payable   5,593,000 
Less: Current portion of Term Loan payable   (5,593,000)
Total long-term portion of Term Loan payable  $
-
 

 

Interest expense related to the Current Credit Facility amounted to approximately $379,000 and $315,000 for the three months ended March 31, 2026 and 2025, respectively. Interest expense includes the amortization of deferred finance costs of $0 and $17,000 for the three months ending March 31, 2026 and 2025, respectively.

 

The below summarizes various terms of the Current Credit Facility:

 

 

The Company is required to meet a Fixed Charge Coverage Ratio (as defined) that is determined at the end of each fiscal quarter of 1.10x. As of March 31,2026, the Company was in default with this ratio having attained a ratio of only 0.93. At December 31, 2025, the Company was in full compliance with its covenants.

 

The Current Credit Facility limits the amount of capital expenditures and dividends the Company can pay to its stockholders. As of March 31, 2026, the Company was in compliance with this Covenant.

 

Substantially all of the Company’s assets are pledged as collateral.

 

  For so long as the Term Loan remains outstanding, if Excess Cash Flow (as defined) is a positive number for any fiscal year the Company shall pay an amount equal to the lesser of (i) twenty-five percent (25%) of the Excess Cash Flow for such fiscal year and (ii) the outstanding principal balance of the term loan. Such payment shall be applied to the outstanding principal balance of the Term Loan, on or prior to the April 15 immediately following such fiscal year. For the fiscal year ended December 31, 2025, based on the calculation there was no Excess Cash Flow payment required.

 

  Both the Revolving Line of Credit and the Term Loan will bear an interest rate equal to the greater of (i) 3.50% and (ii) a rate per annum equal to the rate per annum published from time to time in the “Money Rates” table of the Wall Street Journal (or such other presentation within The Wall Street Journal as may be adopted hereafter for such information) as the base or prime rate for corporate loans at the nation’s largest commercial bank, less sixty-five hundredths (-0.65%) of one percent per annum. The average interest rate charged was 6.10% and 6.85% for the three months ended March 31, 2026 and 2025, respectively.

 

The below summarizes certain amendments to the Current Credit Facility

 

 

On January 30, 2025, we entered into an Eighth Amendment to provide for an additional Term Loan in the amount of $1,640,000 for the acquisition of additional equipment. The monthly principal installments on this additional Term Loan are $19,524. This amendment further revised our Financial Covenants. For the rolling twelve-month period ending March 31, 2025 and June 30, 2025, we are required to achieve a Fixed Charge Coverage Ratio of 1.05x. Beginning with the rolling twelve-month period ending September 30, 2025 and going forward the Company is required to achieve a Fixed Charge Coverage Ratio of 1.25x. Additionally, the Company is allowed to pay off up to $4,800,000 of related party notes with funds raised in the Company’s At The Market debt offering.  All other covenants remain unchanged. In connection with these changes, the Company paid an amendment fee of $20,000.

 

13

 

On September 10, 2025, the Company entered into a Ninth Amendment where it agreed that $3,930,000 of the proceeds from its ATM Offering would be maintained in an interest bearing account. The funds in this account serve as additional security for its obligations under the Current Credit Facility. Additionally, this amendment waived the default as June 30, 2025.

 

On December 15, 2025, the Company entered into a Tenth Amendment which waived the defaults caused by the failure to achieve the required fixed charge coverage ratio for the fiscal quarter ended June 30, 2025, and for exceeding the permitted amount of capital expenditures for the fiscal year ending December 31, 2025. Additionally, the maturity date of the revolving credit and term loans were extended to March 31, 2026, and the capital expenditure covenant was amended. The company paid an amendment fee of $40,000.

 

On February 26, 2026, the Company entered into an Eleventh Amendment to which extended the maturity date of the revolving credit and term loans to September 30, 2026. The company paid an amendment fee of $25,000 and agreed to pay an additional fee of $150,000 on the maturity date.

 

As the Company is in default under the Current Credit Facility, the lender could exercise additional rights and remedies, such as increasing the rate of interest on outstanding amounts or refuse to make loans under the revolving portion of the Current Credit Facility and keep the funds remitted to the collection account. If the lender were to cease making new loans under the revolving facility or limit the amount of loans under the revolving facility, the Company would lack the funds to continue or, possibly, expand operations. To date, the lender has chosen not to exercise any of its remedies, though we agreed to put $3,930,000 of ATM proceeds in an interest bearing account to serve as additional security for the Company’s obligations under the Current Credit Facility. The Company is actively engaged in constructive discussions with various lenders as the Company has been advised by its lender that it will not renew its Current Credit Facility. While these discussions have been professional and remain ongoing, there can be no assurance that agreements will be reached with existing lenders or with alternative financing sources.

 

All amendment fees paid in connection with the Current Credit Facility that are for a future benefit of the Company are included in Deferred Financing Costs, Net, Deposits and Other Assets, in the accompanying consolidated balance sheets and are amortized over the term of the loan.

 

As of March 31, 2026, the Company has borrowing capacity of approximately $717,000 under the Revolving Loan.

 

Solar Credit Facility

 

On August 16, 2023, the Company entered into a financing agreement (“Solar Credit Facility”) with CT Green Bank, a quasi-public agency of the State of Connecticut, for the installation of solar energy systems including replacing the existing roof (“Project”) at its Sterling facility. Advances were made by CT Green Bank upon its approval of costs incurred on the Project up to $934,000. As of October 1, 2024, cumulative advances totaling $934,000 had been made including the payment of CT Green Bank’s closing costs of $25,000. Total interest accrued on the advances at the rate of 5% was $36,000.

 

On October 1, 2024, the total cumulative advances of $934,000 along with the total accrued interest of $36,000 was converted by CT Green Bank, in accordance with the financing agreement, to a 20-year level payment term loan in the amount of $970,000 with interest accruing at the rate of 5.75%. Semi-annual payments in the amount of $42,000 are due commencing on July 1, 2025. The first semi-annual payment was for interest only. The second payment due January 1, 2026 and all subsequent semi-annual payments include both principal and interest. As of March 31, 2026, the amount classified as short term is $29,000 and the amount classified as long term is $928,000.

 

14

 

Interest expense related to the Solar Credit Facility amounted to approximately $14,000 and $14,000 for the three months ended March 31, 2026 and 2025, respectively.

 

Finance Lease Obligations

 

The Company has entered into finance leases for the purchase of additional manufacturing equipment. The obligations for the finance leases totaled $726,000 and $784,000 as of March 31, 2026 and December 31, 2025, respectively. The leases have an average imputed interest rate of 7.43% per annum and are payable monthly with the final payments due between September of 2026 and May of 2030.

 

   Three Months Ended 
   March 31,   March 31, 
   2026   2025 
Finance Lease cost:          
Amortization of ROU assets  $49,000   $49,000 
Interest on lease liabilities   14,000    18,000 
Total lease Costs  $63,000   $67,000 
           
Other Information:          
Cash Paid for amounts included in the measurement lease liabilities:          
Financing cash flow from finance lease obligations  $58,000   $54,000 
           
Supplemental disclosure of non-cash activity          
Acquisition of finance lease asset  $
-
   $
-
 

 

   March 31,   December 31, 
   2026   2025 
Weighted  Average Remaining Lease Term - in years   3.6    4.8 
Weighted Average Discount rate - %   7.43%   7.44%

 

As of March 31, 2026, the aggregate future minimum finance lease payments, including imputed interest are as follows:

 

For the year ending  Amount 
December 31, 2026 (remainder of year)  $193,000 
December 31, 2027   190,000 
December 31, 2028   190,000 
December 31, 2029   190,000 
December 31, 2030   75,000 
Total future minimum finance lease payments   838,000 
Less: imputed interest   (112,000)
Less: Current portion   (194,000)
Long-term portion  $532,000 

 

Loan Payable – Financed Assets

 

The Company financed the purchase of a delivery vehicle in July 2020. The loan obligation totaled $3,000 and $5,000 as of March 31, 2026 and December 31, 2025, respectively. The loan bears no interest and a final payment is due and payable for all unpaid principal on July 20, 2026.

 

15

 

Annual maturities of this loan are as follows:

 

For the year ending  Amount 
December 31, 2026 (remainder of year  $3,000 
Loans Payable - financed assets   3,000 
Less: Current portion   (3,000)
Long-term portion  $
-
 

 

Related Party Indebtedness

 

Taglich Brothers, Inc. is a corporation co-founded by two directors of the Company, Michael and Robert Taglich.

 

Taglich Brothers, Inc. has acted as placement agent for various debt and equity financing transactions and has received cash and equity compensation for their services.

 

From 2016 through 2020, the Company entered into various subordinated notes payable and convertible subordinated notes payable (together referred to as “Related Party Notes”) with Michael and Robert Taglich which generated proceeds to the Company totaling $6,550,000. In connection with the issuance of the Related Party Notes, Michael and Robert Taglich were issued a total of 35,508 shares of common stock and Taglich Brothers, Inc. was issued promissory notes totaling $554,000 for placement agency fees.

 

Under the Eighth Amendment to the Current Credit Facility, the Company is allowed to make principal payments of up to $4,800,000 with funds raised in the Company’s At the Market offering. For the three month period ended March 31, 2025, the Company paid a total of $1,291,000 of principal payments. Of the $1,291,000 paid, $1,050,000 was paid to Michael Taglich and $241,000 was paid to Taglich Brothers, Inc.

 

The Related Party Notes outstanding as of March 31, 2026 and December 31, 2025 consist of:

 

   Michael
Taglich,
   Robert
Taglich,
   Taglich
Brothers,
     
   Director   Director   Inc.   Total 
Convertible Subordinated Notes  $2,416,000   $1,905,000   $
        -
   $4,321,000 
Subordinated Notes   
-
    550,000    
-
    550,000 
Total  $2,416,000   $2,455,000   $
-
   $4,871,000 

 

Of the $4,871,000, approximately $2,519,000 bears an annual rate of interest of 6%, $1,802,000 bears an annual rate of 7% and $550,000 bears an annual interest rate of 12%. Interest expense for the three months ended March 31, 2026 and 2025 on all related party notes payable was $86,000 and $99,000, respectively.

 

Approximately $2,519,000 of the convertible subordinated notes can be converted at the option of the holder into Common Stock of the Company at $15.00 per share, while the remaining $1,802,000 of the convertible subordinated notes can be converted at the option of the holder into common stock of the Company at $9.30 per share. There are no principal payments due prior to October 1, 2026.

 

The Related Party Notes are subordinate to outstanding debt pursuant to the Current Credit Facility and mature on October 1, 2026.

 

Note 6. STOCKHOLDERS’ EQUITY

 

Common Stock – Issuances of Securities

 

The Company issued 4,600 and 9,185 shares of common stock in payment of director fees totaling $14,000 and $39,000 for the three months ended March 31, 2026 and 2025, respectively.

 

During April of 2026, the Company issued 4,484 shares of common stock in payment of directors’ fees totaling $14,000.

 

16

 

During April of 2026, the Company issued 57,345 shares of common stock upon the vesting of Restricted Stock Units (“RSUs”) to certain employees and withheld the balance of the 94,210 RSUs in satisfaction of tax withholding obligations. This represents a portion of the RSUs granted in 2024.

 

Additionally, during April of 2026, the Company issued 7,775 shares of common stock upon the vesting of RSUs to a former executive pursuant a separation agreement and withheld the balance of the 12,159 RSUs in satisfaction of withholding tax obligations. This represents a portion of the RSUs granted in February of 2026. (See Note 7. Stock Options and Restricted Stock Units.)

 

Note 7. STOCK OPTIONS AND RESTRICTED STOCK UNITS

 

Stock-Based Compensation

 

Stock Options

 

In June 2025, the shareholders of the Company approved the amendment to the 2022 Equity Incentive Plan (“2022 Plan”) to increase the number of shares authorized to be used under the plan by 250,000 shares, from 650,000 shares to 900,000 shares.

 

The Company recorded stock-based compensation expense for certain employees and members of the Company’s Board of Directors of $27,000 and $18,000 for the three months ended March 31, 2026 and 2025, respectively, in its condensed consolidated statements of operations, and such amounts were included as a component of operating expenses.

 

A summary of the status of the Company’s stock options as of March 31, 2026 and December 31, 2025, and changes during the periods then ended are presented below:

 

       Wtd. Avg. 
       Exercise 
   Options   Price 
Balance, January 1, 2025   417,003   $7.00 
Granted during the period   60,000    3.00 
Exercised during the period   
-
    
-
 
Terminated/Expired during the period   (51,300)   10.57 
Balance, December 31, 2025   425,703   $6.01 
Granted during the period   
-
    
-
 
Exercised during the period   
-
    
-
 
Terminated/Expired during the period   (30,250)   13.90 
Balance, March 31, 2026   395,453   $5.40 
           
Exercisable at March 31, 2026   380,453   $5.50 

 

The following table summarizes information about outstanding stock options at March 31, 2026:

 

    Number      Wtd. Avg. 
Range of Exercise Price   Outstanding   Wtd.Avg, Life  Exercise Price 
$3.00 - $23.80    395,453   2.4 Years  $5.50 

 

The following table summarizes information about outstanding stock options at December 31, 2025:

 

    Number      Wtd. Avg. 
Range of Exercise Price   Outstanding   Wtd.Avg, Life  Exercise Price 
$3.00 - $23.80    425,703   2.5 Years  $6.01 

 

17

 

As of March 31, 2026, there was $8,000 of unrecognized compensation cost related to non-vested stock option awards, which is to be recognized over the remaining weighted average vesting period of 0.2 years.

 

The aggregate intrinsic value at March 31, 2026 was based on the Company’s closing stock price of $3.23 was $14,000. The aggregate intrinsic value at December 31, 2025 was based on the Company’s closing stock price of $3.07 was approximately $4,000. The aggregate intrinsic value was calculated based on the positive difference between the closing market price of the Company’s Common Stock and the exercise prices of the underlying options.

 

Restricted Stock Units (“RSUs”)

 

During the three months ended March 31, 2026 and 2025, the Company granted 243,172 and 0 RSUs to certain employees and directors. These RSUs vested immediately.

 

A summary of the status of the Company’s RSUs as of March 31, 2026, is presented below.

 

       Wtd. Avg. 
       Grant Date Fair 
   Number of
Units
   Value per
Unit
 
Unvested units as of January 1, 2025   282,628   $6.06 
Granted during the period   3,000    - 
Vested during the period   (95,210)   
-
 
Forfeited during the period   (2,000)   
-
 
Unvested Units as of December 31, 2025   188,418   $6.06 
Granted during the period   243,172    3.19 
Vested during the period but shares not issued   (243,172)   3.19 
Forfeited during the period   -    - 
Unvested Units as of March 31, 2026   188,418   $6.06 
           
Vested as of March 31, 2026   338,382   $4.00 

 

The Company recorded stock-based compensation expense of $923,000 and $417,000 for the three months ended March 31, 2026 and 2025, respectively, in its condensed consolidated statements of operations, and such amounts were included as a component of operating expenses.

 

As of March 31, 2026, there was $226,000 of unrecognized compensation cost related to non-vested RSUs, which is to be recognized over the remaining weighted average vesting period of 1.0 year. 

 

Note 8. COMMITMENTS AND CONTINGENCIES

 

On October 2, 2018, Contract Pharmacal Corp. (“Contract Pharmacal”) commenced an action, relating to a Sublease entered into between the Company and Contract Pharmacal in May 2018 with respect to the property that was formerly occupied by the Company’s former subsidiary WMI, at 110 Plant Avenue, Hauppauge, New York. In the action, Contract Pharmacal sought damages for an amount in excess of $1,000,000 for the Company’s alleged violation of the terms of the subject sublease, specifically the failure to make the entire premises available by what it claims was the Sublease commencement date. The validity of the action is extremely suspect in that the subject sublease had no specific commencement date and Contract Pharmacal ultimately received all the space. Discovery was conducted and the Plaintiff moved for summary judgement and to amend its complaint to add a new cause of action all of which the company opposed. On July 8, 2021, the Court denied Contract Pharmacal’s motion for summary judgement and to add an additional cause of action. In the Order, the Court granted Contract Pharmacal’s Motions to drop its claim for specific performance and to amend its Complaint to reduce its claim for damages to $700,000 both of which benefit the Company. Following the Court’s decision, Contract Pharmacal filed a Motion to reargue its original motion which the Company opposed. The Court denied that motion on November 30, 2021 and then on March 10, 2022, Contract Pharmacal filed an appeal of the Court’s decision with the Appellate Division of the State of New York. The Company opposed that action. The Company was again successful as the Appellate Division upheld the lower court’s denial of Contract Pharmacal’s motion for summary judgement and its motion to amend its Complaint. Contract Pharmacal has now submitted a motion to the Appellate Division requesting leave to reargue the court’s denial of its original appeal. The Company will oppose that motion. The Appellate Division has yet to act in respect to Contract Pharmacal’s most recent motion to reargue the Court’s denial of the original appeal. The Company continues to dispute the validity of the claims asserted by Contract Pharmacal and intends to contest them vigorously.

 

From time to time the Company may be engaged in various lawsuits and legal proceedings in the ordinary course of business. The Company is currently not aware of any legal proceedings the ultimate outcome of which, in its judgment based on information currently available, would have a material adverse effect on its business, financial condition or operating results. In consultation with legal counsel, there are no proceedings in which any of the Company’s directors, officers or affiliates, or any registered or beneficial stockholder of its common stock, is an adverse party or has a material interest adverse to our interest.

 

18

 

Note 9. INCOME TAXES

 

The Company recorded no income tax expense for the three months ended March 31, 2026 and 2025 because the estimated annual effective tax rate was zero. In determining the estimated annual effective income tax rate, the Company analyzes various factors, including projections of the Company’s annual earnings and taxing jurisdictions in which the earnings will be generated, the impact of state and local income taxes, the ability to use tax credits and net operating loss carry forwards, and available tax planning alternatives.

 

As of March 31, 2026, and December 31, 2025, the Company provided a full valuation allowance against its net deferred tax assets since the Company believes it is more likely than not that its deferred tax assets will not be realized.

 

Note 10. SEGMENT INFORMATION

 

The Company operates as one operating segment. The Company’s Chief Operating Decision Maker (“CODM”) is its Chief Executive Officer, who reviews financial information presented on a consolidated basis. The CODM used consolidated sales, gross margin and net income (loss) to assess financial performance and allocate resources. These financial metrics are used by the CODM to make key operating decisions, such as the need to allocate its budget to operating expenses and invest in additional equipment. The segment assets are equal to the assets presented in the condensed consolidated balance sheets.

 

The significant expenses that are regularly provided to the CODM are disclosed in the consolidated statements of operations as a part of the condensed consolidated net income (loss). See the condensed consolidated financial statements for all financial information regarding the Company’s operating segment.

 

All revenues of the Company are earned in the United States of America.

 

The Company’s long-lived tangible assets, as well as the Company’s operating lease right-of use assets recognized on the Condensed Consolidated Balance Sheets were located in the United States.

 

Note 11. MERGER INFORMATION

 

On February 16, 2026, the Company and Transitory Air Sub LLC, its wholly owned subsidiary (“Merger Sub”), entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Tenax Aerospace Acquisition, LLC, a Delaware limited liability company (“Tenax”). Upon consummation of the merger contemplated by the Merger Agreement (the “Merger”), Tenax will become a wholly owned subsidiary of the Company.

 

Pursuant to the Merger Agreement, the Company will issue shares of its common stock (the “Merger Consideration”) to the holders of the membership interests of Tenax (the “Tenax Members”) at the closing of the Merger. A portion of the Merger Consideration allocated in respect of membership interests of Tenax underlying certain Tenax warrants that remain unexercised as of the closing, if any, will be reserved by the Company for future issuance upon the exercise of such warrants. The number of shares of the Company’s common stock to be issued to the Tenax Members will be adjusted based on a calculation of AIR Net Indebtedness (as defined in the Merger Agreement). Based on the amount of AIR Net Indebtedness as of March 31, 2026, the calculation would result in the issuance of approximately 122.6 million shares of the Company’s common stock. Consequently, based upon the calculation of the Merger Consideration as of March 31, 2026, following the closing of the Merger, the Tenax Members will collectively own approximately 96% of the outstanding shares of the Company’s common stock.

 

The closing of the Merger is subject to risks and uncertainties and certain specified conditions, including, among other things: (a) the expiration or termination of the applicable waiting period under the Hart-Scott-Rodino Act, (b) the listing of the Merger Consideration on the NYSE American, and (c) other customary conditions for a transaction such as the Merger, such as the absence of any legal restraint prohibiting the consummation of the Merger and there not having occurred with respect to the Company or Tenax’s business a material adverse event, subject to certain customary exceptions.

 

Tenax is a leading provider of special mission aviation solutions that combine aircraft sourcing, financing and modification with aviation services including pilots, maintenance and other types of program support. Additionally, Tenax has a long-standing relationship with key government customers.

 

19

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION

 

The following discussion of our financial condition and results of operations should be read in conjunction with the unaudited condensed consolidated financial statements and notes to those statements included elsewhere in this Form 10-Q and with the audited consolidated financial statements and the notes thereto included in our Annual Report on Form 10-K, for the year ended December 31, 2025 (the “2025 Form 10-K”). This discussion contains forward-looking statements that involve risks and uncertainties. You should specifically consider the various risk factors identified in this report and our 2025 Form 10-K that could cause actual results to differ materially from those anticipated in these forward-looking statements. Further, although we believe we will not face a material increase in the price of raw materials due to tariffs that may be imposed, ongoing geopolitical conflicts could adversely impact our ability to manufacture our products, the markets for some of our products, and our ability to access debt or equity financing.

 

Business Overview

 

We believe we are one of the leading manufacturers of precision components and assemblies for large aerospace and defense contractors. Our rich history dates to 1941, producing parts for World War II fighter aircraft. Since then, we have maintained an impeccable record with no known incidents of part failure leading to a fatal mission. We became a public company in 2005.

 

Our products include landing gear, flight controls, engine mounts and components for aircraft jet engines and ground turbines and other complex machines. The ultimate end-user for most of our products is the U.S. government, international governments, and commercial global airlines. Whether it is a small individual component for assembly by others or complete assemblies we manufacture ourselves, our high quality and extremely reliable products are used in mission critical operations that are essential for safety of military personnel and civilians.

 

Although our net sales are concentrated amongst a number of defense and aerospace prime contractors, we have cultivated long-standing relationships with a number of their subsidiaries and/or business units. Additionally, our net sales are generated across several high-profile platforms and programs including: the F-18 Hornet, the E-2 Hawkeye, the UH-60 Black Hawk Helicopters, Geared Turbo-Fan (“GTF”) Engines (used on smaller aircraft such as the Airbus A220 and Embraer E2), the CH-53 Helicopter, the F-35 Lighting II and the F-15 Eagle Tactical Fighter. In many cases, we are the sole or single supplier of certain parts and components and receive LTAs from our customers, both demonstrating their commitment to us.

 

Winning a new contract award is highly competitive. Our ability to win new contract awards generally requires us to deliver superior quality products, more quickly and with lower pricing than our competitors. Accordingly, we must continually invest in process improvements and capital equipment. Recent investments in new equipment have improved the productive capacity of our employees, increased our efficiency and speed, and expanded the size of products we can manufacture. We strategically operate two state-of-the-art manufacturing centers in the U.S. This allows for rigorous oversight of production and the adherence to stringent quality standards. Although there is currently a shortage of skilled workers, we maintain a highly trained and close- knit team of over 160 professionals committed to driving excellence and precision in every aspect of our operations.

 

Our period-to-period net sales and operating results are significantly impacted by timing. In addition, our gross profit is affected by a variety of factors, including the mix and complexity of products, production efficiencies, price competition and general business operating environments. In some cases, our gross profit is impacted by our ability to deliver replacement parts on short notice. Our operations have a large percentage of fixed factory overhead. As a result, our profit margins are highly variable with sales volumes.

 

20

 

For the past several years, despite facing significant financial and operational challenges, we have strategically invested substantial amounts in new capital equipment, tooling, and processes to bolster our competitive position. Additionally, we expanded our sales and marketing efforts, with a sharp focus on expanding relationships with existing customers and cultivating new ones. Looking forward for the rest of fiscal 2026, we are focused on securing new contract awards, improving operations and successful completion of the Merger Agreement (as discussed below).

 

As of March 31, 2026, we have total unfilled contract values amounting to $269.2 million (including our $134.7 million in backlog and all potential orders against LTA agreements previously awarded to us).

 

Recent Developments

 

On February 16, 2026, we and Transitory Air Sub LLC, our wholly owned subsidiary (“Merger Sub”), entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Tenax Aerospace Acquisition, LLC, a Delaware limited liability company (“Tenax”). Upon consummation of the merger contemplated by the Merger Agreement (the “Merger”), Tenax will become a wholly owned subsidiary of AIR. Tenax is a leading provider of special mission aviation solutions that combine aircraft sourcing, financing and modification with aviation services including pilots, maintenance and other types of program support. Additionally, they have long standing relationships with key government customers.

 

Pursuant to the Merger Agreement, we will issue shares of our common stock (the “Merger Consideration”) to the holders of the membership interests of Tenax (the “Tenax Members”) at the closing of the merger. A portion of the Merger Consideration allocated in respect of membership interests of Tenax underlying certain Tenax warrants that remain unexercised as of the closing, if any, will be reserved by us for future issuance upon the exercise of such warrants. The number of shares of our common stock to be issued to the Tenax Members will be adjusted based on a calculation of AIR Net Indebtedness (as defined in the Merger Agreement). Based on the amount of Air Net Indebtedness as of March 31, 2026, the calculation would result in the issuance of approximately 122.6 million shares of AIR common stock. Consequently, based upon the calculation of the Merger Consideration as of March 31, 2026, following the closing of the Merger, the Tenax Members will collectively own approximately 96% of the outstanding shares of our common stock.

 

For a more complete description of the Merger Agreement, transactions to be consummated, actions to be taken and agreements entered into or to be entered in connection therewith, reference is made to the Current Report on Form 8-K filed February 17, 2026 and the full text of the Merger Agreement and the documents that are exhibits.

 

The closing of the merger is subject to risks and uncertainties and certain specified conditions, including, among other things: (a) the expiration or termination of the applicable waiting period under the Hart-Scott-Rodino Act, (b) the listing of the Merger Consideration on the NYSE American, and (c) other customary conditions for a transaction such as the Merger, such as the absence of any legal restraint prohibiting the consummation of the Merger and there not having occurred with respect to AIR or Tenax’s business a material adverse event, subject to certain customary exceptions.

 

Except where specifically noted, the discussion of our business, operations, management team and financial results contained herein, gives no effect to changes that would occur as a result of or subsequent to the consummation of the Merger.

 

RESULTS OF OPERATIONS

 

Selected Financial Information:

 

   Three Months
Ending
March 31,
2026
   2026
Percentage of
Net Sales
   Three Months
Ending
March 31,
2025
   2025 Percentage of
Net Sales
   Change
2026 vs
2025
   Percent
Change 2026
vs 2025
 
Net sales  $11,606,000    100.0%  $12,135,000    100.0%  $(529,000)   -4.36%
Cost of sales   9,004,000    77.6%   10,101,000    83.2%   (1,097,000)   -10.86%
Gross profit   2,602,000    22.4%   2,034,000    16.8%   568,000    27.93%
Operating expenses   3,167,000    27.3%   2,780,000    22.9%   387,000    13.92%
Interest expense   494,000    4.3%   444,000    3.7%   50,000    11.26%
Other income, net   39,000    0.3%   202,000    1.7%   (163,000)   -80.69%
Provision for income taxes   -    0.0%   -    0.0%   -    - 
Net loss  $(1,020,000)   -8.8%  $(988,000)   -8.1%  $(32,000)   3.24%

 

21

 

Balance Sheet Data:

 

   March 31, 2026   December 31, 2025   Change   Percent
Change
 
Cash  $286,000   $680,000   $(394,000)   -57.94%
Working capital  $5,659,000   $5,238,000   $421,000    8.04%
Total assets  $59,216,000   $58,329,000   $887,000    1.52%
Total stockholders’ equity  $19,145,000   $19,201,000   $(56,000)   -0.29%

 

Net Sales: Net sales for the three months ended March 31, 2026 were $11,606,000, a decrease of $529,000, or 4.4%, compared with $12,135,000 that we achieved in the three months ended March 31, 2025. The period-over-period decrease in net sales was primarily due to overall changes in the mix of products requested by customers, which are discussed further below.

 

The composition of customers that exceeded 10% of our net sales for the three months ended March 31, 2026 and 2025 are shown below:

 

Customer  Percentage of Net Sales 
   2026   2025 
Lockheed Martin   34.4%   39.6%
RTX (a)   28.4%   28.8%

 

(a)RTX includes Collins Landing Systems and Collins Aerostructures

 

The composition of our net sales by platform or program profiles for the three months ended March 31, 2026 and 2025 are shown below:

 

Platform or Program  Percentage of Net Sales 
   2026   2025 
UH-60 Black Hawk Helicopter   31.2%   28.2%
GTF   23.4%   24.7%
CH-53 Helicopter   7.5%   10.2%
E-2D Hawkeye   6.9%   10.1%
F-35 Lightning II   5.8%   2.9%
F-18 Hornet   1.5%   3.1%
All other platforms   23.7%   20.8%
Total   100.0%   100.0%

 

Period-to-period changes in customer mix and related platforms and programs are largely attributable to customer requirements, availability of parts, production capacity and timing.

 

Gross Profit: Gross profit for the three months ended March 31, 2026, was $2,602,000 as compared to $2,034,000 for the three months ended March 31, 2025. Our gross profit percentage for the three months ended March 31, 2026 increased to 22.4% from the 16.8% for the three months ended March 31, 2025. The increase in margin can be attributable to changes in the sales across our major platforms, shifts in product mix, and overall operating efficiencies. During the second half of 2025, we implemented several cost reductions that benefited our gross profit during the three months ended March 31, 2026 that were not in place during the three months ended March 31, 2025.

 

Operating Expenses: Operating expenses were $3,167,000, for the three months ended March 31, 2026, an increase of $387,000, from $2,780,000 for the three months ended March 31, 2025. As a percentage of consolidated net sales, operating expenses increased to 27.3%, compared to the 22.9% achieved during the three months ended March 31, 2025. The dollar increase was primarily driven by increases in stock-based compensation costs and professional fees as well as costs associated with the continued improvement of our information technology system and hardening our cyber-security defenses. We continue to look for ways to reduce our costs and improve our operating performance and financial results.

 

22

 

Interest Expense: Interest expense (which includes amortization of deferred financing costs) was $494,000 during the three months ended March 31, 2026, an increase of $50,000 or 11.2% from $444,000 during the three months ended March 31, 2025. The increase is primarily attributable to the higher loan balances under our Current Credit Facility. The average interest rate on outstanding debt pursuant to our Current Credit Facility which decreased to 6.10% in 2026 as compared to 6.85% in 2025.

 

Net Loss: Net loss for the three months ended March 31, 2026 was $1,020,000, compared to a net loss of $988,000 for the three months ended March 31, 2025, for the reasons discussed above.

 

LIQUIDITY AND CAPITAL RESOURCES 

 

As of March 31, 2026, we have debt service requirements related to:

 

  1) Outstanding indebtedness under our Current Credit Facility of $24,876,000 (consisting of a Revolving Loan of $19,283,000 and a Term Loan in the amount of $5,593,000). This debt matures on September 30, 2026, and requires us to make monthly payments on the term loan of approximately $87,000 until the loan matures.

 

  2) Related Party Notes of approximately $4,871,000, maturing on October 1, 2026.

 

  3) Various equipment leases and contractual obligations related to our normal business, including advances under our Solar Facility for the installation of solar energy systems including the replacement of the existing roof at our Sterling Facility.

 

Under the terms of the Current Credit Facility, as amended, we are required to meet a prescribed Fixed Charge Coverage Ratio (“FCCR”) (as defined) that is determined at the end of each fiscal quarter. This ratio is a financial metric that we use to measure our ability to cover fixed charges such as interest and lease expenses divided by EBITDA (as defined in the Current Credit Facility) which represents net income (loss) before interest, taxes, depreciation and amortization. As of March 31, 2026, the Company is required to meet a FCCR of 1.10x. As of March 31, 2026, we were not in compliance with this ratio having only attained a ratio of 0.93x. We are in compliance with all other required business and financial covenants.

 

The Current Credit Facility and Related Party Subordinated are classified as current liabilities on the condensed consolidated balance sheet as of March 31, 2026. As a result of the due dates of this debt, there is substantial doubt about our ability to continue as a going concern for the twelve months following the date of filing of these consolidated financial statements. In addition, we are in default under our Current Credit Facility due to our failure to meet the FCCR required for the period ended March 31, 2026. Webster Bank has advised us that it will not renew our Current Credit Facility. In addition to discussions with our lenders, as discussed in our Current Report on Form 8-K filed February 17, 2026, we entered into a Merger Agreement with Tenax.

 

The Current Credit Facility expires on September 30, 2026. In addition, we are required to maintain a collection account with our lender into which substantially all cash receipts are remitted. As we are in to default under the Current Credit Facility, our lender could choose to increase the rate of interest or refuse to make loans under the revolving portion of the Current Credit Facility and keep the funds remitted to the collection account. If the lender were to raise the rate of interest, it would adversely impact our operating results. If the lender were to cease making new loans under the revolving facility, we would lack the funds to continue operations. The Current Credit Facility expiration date and the rights granted to the lender, combined with the reasonable possibility that we might fail to meet covenants in the future, raise substantial doubt about our ability to continue as a going concern for the one year commencing as of the date of filing this report. To date, the lender has chosen not to exercise any of its remedies, though we have agreed to place $3,930,000 of ATM proceeds in an interest bearing account to serve as additional security for the Company’s obligations under the Current Credit Facility.

 

To support current operations and strategic initiatives, beginning in December 2024 we raised capital through public market sales of our common stock and believe we can continue to access equity markets in future periods, though there is no assurance as to our ability to do so or as to the price and terms under which we could issue equity securities. During the year ended December 31, 2025, the Company sold 1,213,593 shares of common stock in the public market and generated gross proceeds of $4,869,000, of which approximately $3,930,000 is restricted for the benefit of the Current Credit Facility lender. Since initiating the sales in December 2024, we have sold a total of 1,330,444 shares for gross proceeds of $5,375,000. In light of ongoing negotiations with our lenders and in accordance with the Merger Agreement with Tenax, we have temporarily paused all equity raising activity.

 

23

 

The following is a brief discussion of the recent amendments to the Current Credit Facility (all of which have been filed with the SEC):

 

  On January 30, 2025, we entered into an Eighth Amendment to provide for an additional Term Loan in the amount of $1,640,000 for the acquisition of equipment. The monthly principal installments on this additional Term Loan are $19,524. This amendment further revised our Financial Covenants. For the rolling twelve-month period ending March 31, 2025 and June 30, 2025, we are required to achieve a Fixed Charge Coverage Ratio of 1.05x. Beginning with the rolling twelve-month period ending September 30, 2025 and going forward the Company is required to achieve a Fixed Charge Coverage Ratio of 1.25x. All other covenants remain unchanged. In connection with these changes, the Company paid an amendment fee of $20,000.

 

  On September 10, 2025, the Company entered into a Ninth Amendment where we agreed that $3,930,000 of the proceeds from our ATM Offering would be maintained in an interest bearing account. The funds in this account serve as security for our obligations under the Current Credit Facility.

 

On December 15, 2025, the Company entered into a Tenth Amendment which waived the defaults caused by the failure to achieve the required fixed charge coverage ratio for the fiscal quarter ended June 30, 2025, and for exceeding the permitted amount of capital expenditures for the fiscal year ending December 31, 2025. Additionally, the maturity date of the revolving credit and term loans were extended to March 31, 2026, and amended the capital expenditure covenant. The company paid an amendment fee of $40,000.

 

On February 26, 2026, the Company entered into an Eleventh Amendment to which extended the maturity date of the revolving credit and term loans to September 30, 2026. The company paid an amendment fee of $25,000 and agreed to pay an additional fee of $150,000 on the maturity date of the Current Credit Facility.

 

If we are unable to close the merger with Tenax contemplated by the Merger Agreement or obtain a new lender to replace the Current Credit Facility we may not be able meet our financial obligations. As of March 31, 2026, we have borrowing capacity of approximately $787,000 under the Revolving Loan.

 

In addition to required Term Loan payments we may have to make additional payments under the Current Credit Facility. For so long as the Term Loan under the Current Credit Facility remains outstanding, if Excess Cash Flow (as defined) is a positive amount for any fiscal year, we are obligated to pay an amount equal to the lesser of (i) twenty-five percent (25%) of the Excess Cash Flow and (ii) the outstanding principal balance of the Term Loan. Such payment shall be applied to the outstanding principal balance of the Term loan, on or prior to the April 15 immediately following such fiscal year. For the fiscal year ended December 31, 2025, based on the calculation there is no Excess Cash Flow payment required.

 

In addition to the outstanding indebtedness under the Current Credit Facility and Related Party Notes, we have various equipment leases and contractual obligations of an ongoing nature which we service in the ordinary course out of our cash flow from operations.

 

24

 

Our material cash requirements are for debt service, funding working capital and capital expenditures. We have historically met these requirements with funds provided by a combination of cash generated from operating activities and cash generated from equity and debt financing transactions. Based on our current revenue visibility, strength of our backlog, and availability under our Current Credit Facility, we believe that we have sufficient liquidity to meet our day-to-day cash requirements for our operations. However, we must pay or refinance large portions of our indebtedness prior to September 30, 2026. Further, as a condition to refinancing our Current Credit Facility prior to September 30, 2026, a new lender may require that the holders of our Related Party Notes extend or otherwise modify the subordination agreements they have given in favor of the lender.

 

If we do not close the contemplated Merger, it is unlikely we will be able to pay existing debt and will need to refinance our Current Credit Facility and Related Party Notes. We have engaged in discussions with Webster Bank and the holders of our Related Party Notes to explore potential extensions or refinancings of our obligations. Webster Bank has advised us that it will not extend our Current Credit Facility. Refinancing our indebtedness may require us to pay higher interest rates than we currently pay, agree to more restrictive business or financial covenants or involve the issuance of debt, equity and/or new securities convertible into or exercisable or exchangeable for our common stock. Any failure to refinance our existing debt or obtain additional working capital when required would have a material adverse effect on our business and financial condition.

 

Further details regarding outstanding indebtedness are provided in “Note 5. Debt.”

 

Cash Flows

 

The following table summarizes our net cash flows from operating, investing and financing activities for the periods indicated (in thousands): 

 

   Three Months Ended 
   March 31, 
   2026   2025 
Cash provided by (used in)        
Operating activities  $(1,298)  $1,525 
Investing activities   (425)   (1,217)
Financing activities   1,329    (776)
Net decrease in cash  $(394)  $(468)

 

Cash (Used in) Provided by Operating Activities

 

For the three months ended March 31, 2026, we used $1,298,000 in operations as compared to a cash flow provided of $1,525,000 for the three months ended March 31, 2025. The decrease was due primarily to increases in inventory and accounts receivable and a decrease in accounts payable partially offset by an increase in customer deposits.

 

25

 

For the three months ended March 31, 2025, we generated $1,525,000 from operations which was mainly attributable to a decrease in accounts receivable and the collection of contract costs receivable.

 

Cash Used in Investing Activities

 

During our most recent quarter, we continued to make investments to enhance our competitiveness and market position. Cash used in investing activities of $425,000 and $1,217,000, during the three months ended March 31, 2026 and 2025, respectively, was for new property and equipment.

 

The investments made in 2026 and 2025 increased our production efficiency and speed, while maintaining closer tolerances. We intend to limit capital expenditures until such time as our debt situation is resolved.

 

Cash Provided by (Used in) Financing Activities

 

For the three months ended March 31, 2026, cash provided by financing activities was $1,329,000. During this period, we increased borrowings under our Current Credit Facility by $1,403,000 (consisting of a net increase in Revolving Loan borrowings of $1,665,000 and a net decrease of $262,000 against the Term Loan). Additionally, we made payments of $59,000 pursuant to financing lease obligations, $13,000 on our Solar Credit Facility and $2,000 on a loan payable.

 

OFF-BALANCE SHEET ARRANGEMENTS

 

We did not have any off-balance sheet arrangements as of March 31, 2026.

 

Critical Accounting Estimates

 

A critical accounting estimate is one that is both important to the portrayal of a company’s financial condition and results of operations and requires management’s most difficult, subjective or complex judgements, often as a result of the need to make estimates about the effect of matters that are inherently uncertain.

 

Use of Estimates. The preparation of financial statements in accordance with generally accepted accounting principles in the U.S. requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The financial statements include estimates based on currently available information and our judgment as to the outcome of future conditions and circumstances. Significant estimates in these financial statements include, inventory valuation, useful lives and impairment of long-lived assets, income tax provision, and allowance for credit losses. Changes in the status of certain facts or circumstances could result in material changes to the estimates used in the preparation of the financial statements and actual results could differ from the estimates and assumptions. 

 

26

 

There have been no material changes to the Company’s critical accounting estimates as compared to the estimates described in the 2025 Annual Report which we believe are the most critical to our business and understanding of our results of operations and affect the more significant judgments and estimates that we use in preparation of our condensed consolidated financial statements. 

 

Item 4. Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

Our management, with the participation of our Acting Chief Executive Officer (“CEO”) and Vice President of Finance, who is our principal financial and accounting officer (“PFO”), evaluated the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) and 15d 15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of March 31, 2026. Our disclosure controls and procedures are designed to provide reasonable assurance that information we are required to disclose in the reports we file or submit under the Exchange Act is accumulated and communicated to our management, including our CEO and PFO, as appropriate to allow timely decisions regarding required disclosures, and is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms. Based on this evaluation, and as a result of the material weakness described below, our CEO and PFO have concluded that our disclosure controls and procedures were not effective as of March 31, 2026.

 

As reported in our 2025 Form 10-K, in connection with their review of our internal controls as of and for the year ended December 31, 2025, our management determined that a material weakness previously identified in our internal controls over financial reporting related to our IT systems has yet to be remediated. During fiscal 2025, we implemented new controls and procedures to eliminate this weakness but additional enhancements and more formalized documentation are still required. Tests of such controls and procedures are ongoing and the material weakness noted will only be deemed to have been remediated after the new controls and procedures have been in place for a sufficient period and management has concluded through appropriate testing that the controls are operating effectively. As such, we consider this material weakness not to be remediated as of March 31, 2026. Based on this evaluation and as a result of this material weakness, we have concluded that our disclosure controls and procedures were not effective as of March 31, 2026. For more information, see Item 9A. Controls and Procedures, included in our Annual Report on Form 10-K.

 

During 2026, the Company is continuing to test such controls and procedures designed to remediate the aforementioned material weakness.

 

Changes in Internal Control over Financial Reporting

 

Other than as described above, there have not been any changes in our internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, during our most recently completed fiscal quarter which is the subject of this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. 

 

27

 

PART II

 

OTHER INFORMATION

 

Item 1A. Risk Factors.

 

Investors are encouraged to consider the risks described in our 2025 Form 10-K, our Management’s Discussion and Analysis of Financial Condition and Results of Operations contained in this Report and other information publicly disclosed or contained in documents we file with the Securities and Exchange Commission before purchasing our securities.

 

Item 6. Exhibits

 

Exhibit No.   Description
10.1   Agreement and Plan of Merger By and Among Air Industries Group, Tenax Aerospace Acquisition, LLC and Transitory Air Sub LLC (incorporated herein by reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K filed February 17, 2026).
     
10.2   Eleventh Amendment to Loan and Security Agreement with Webster Bank, National Association (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed February 27, 2026).
     
10.3   Form of Indemnification Agreement between the Company and each Director and Officer (incorporated herein by reference to Exhibit 10.15 to the Company’s Annual Report on Form 10-K filed March 27, 2026).
     
10.4   Form of Restricted Stock Unit Award Agreement under 2022 Equity Incentive Plan As Amended and Restated as of May 23, 2024 (incorporated herein by reference to Exhibit 10.16 to the Company’s Annual Report on Form 10-K filed March 27, 2026).
     
31.1*   Certification of principal executive officer pursuant to Rule 13a-14 or Rule 15d-14 of Securities Exchange Act of 1934.
     
31.2*   Certification of principal financial officer pursuant to Rule 13a-14 or Rule 15d-14 of the Exchange Act of 1934.
     
32.1**   Certification of principal executive officer pursuant to Section 906 of Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350).
     
32.2**   Certification of principal financial officer pursuant to Section 906 of Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350).
     
    XBRL Presentation
     
101.INS   Inline XBRL Instance Document.
     
101.SCH   Inline XBRL Taxonomy Extension Schema Document.
     
101.CAL   Inline XBRL Taxonomy Extension Calculation Linkbase Document.
     
101.DEF   Inline XBRL Taxonomy Extension Definition Linkbase Document.
     
101.LAB   Inline XBRL Taxonomy Extension Label Linkbase Document.
     
101.PRE   Inline XBRL Taxonomy Extension Presentation Linkbase Document.
     
104   Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).

 

* Filed herewith
** Furnished herewith

 

28

 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Dated: May 13, 2026

 

  AIR INDUSTRIES GROUP
     
  By:  /s/ Brian Drisgula
    Brian Drisgula
Vice President of Finance
(principal financial and accounting officer)

 

29

 

 

 

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FAQ

How did Air Industries Group (AIRI) perform in Q1 2026?

Air Industries Group posted a Q1 2026 net loss of $1.02 million on $11.61 million in net sales. Gross profit improved to $2.60 million, lifting gross margin to 22.4% from 16.8% a year earlier, but higher operating expenses and interest costs kept the company unprofitable.

What going concern and debt risks does Air Industries Group (AIRI) highlight?

The company breached its Fixed Charge Coverage Ratio and faces major 2026 debt maturities. It reported a 0.93x ratio versus a 1.10x covenant, has about $29.75 million of total debt and related‑party notes, and its main credit facility expiring September 30, 2026 will not be renewed.

What are Air Industries Group’s (AIRI) backlog and unfilled contract values?

As of March 31, 2026, Air Industries reported $134.7 million of backlog and $269.2 million of total unfilled contract value. These figures reflect funded backlog plus additional potential orders under Long‑Term Agreements, largely with major aerospace and defense customers.

What does the Tenax merger mean for existing Air Industries Group (AIRI) shareholders?

Under the Tenax Merger Agreement, Air Industries expects to issue about 122.6 million new shares. Based on March 31, 2026 calculations, Tenax members would own roughly 96% of the combined company’s common stock after closing, significantly diluting current shareholders’ ownership stakes.

How strong is Air Industries Group’s (AIRI) liquidity position at March 31, 2026?

The company had only $0.29 million of cash plus $3.93 million of restricted cash at quarter‑end. Restricted cash comes from prior At The Market equity sales pledged to its lender, and heavy reliance on its revolving credit facility underscores sensitivity to lender decisions.

How did Air Industries Group’s (AIRI) margins change in Q1 2026?

Gross margin improved to 22.4% in Q1 2026 from 16.8% a year earlier. Gross profit rose by $0.57 million to $2.60 million, helped by product mix shifts, cost reductions and operating efficiencies, even though net sales declined slightly compared with Q1 2025.