Welcome to our dedicated page for GenFlat Holdings SEC filings (Ticker: GFLT), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
GenFlat Holdings, Inc. filings document an early-stage public company commercializing collapsible marine containers through sales and leasing. Its registration statements describe the GenFlat Container, common stock offering activity, use of proceeds, operating and financial results, risk factors, and emerging growth company status.
Form 8-K reports for GFLT cover material definitive agreements, underwriting arrangements tied to public offering activity, capital-structure disclosures, modifications to security holder rights, and governance matters such as executive compensation and employment agreements. The filings frame the company’s regulatory record around common stock financing, public-company reporting obligations, and the business risks of developing a container technology platform for logistics customers.
GenFlat Holdings, Inc. reported that Chief Financial Officer William Ray Benz received a grant of 100,000 Employee Stock Options on July 20, 2026. The options allow purchase of common stock at an exercise price of $1.39 per share and expire on July 20, 2031. According to the award terms, 50,000 options vest on July 20, 2027 (described as the Grant Date), 25,000 vest on the first anniversary of that date, and 25,000 vest on the second anniversary, all contingent on continued service; any unvested portion is subject to forfeiture. Following this grant, Benz holds 100,000 stock options directly.
GenFlat Holdings, Inc. President Hall Garrett Ryan reported equity award changes. On May 12, 2026, a prior grant of 330,000 RSUs under the 2020 Equity Incentive Plan was mutually cancelled. On July 20, 2026, 330,000 RSUs vested and converted into 330,000 shares of common stock, leaving him with 330,000 shares held directly.
GenFlat Holdings, Inc. reported that Chief Commercial Officer Matthew John Albanese exercised 330,000 restricted stock units into 330,000 shares of common stock on July 20, 2026. The RSUs, granted under the 2020 Equity Incentive Plan, had a reported exercise price of $0.0000 per share, resulting in direct ownership of 330,000 common shares.
A regulatory ownership report identifies Matthew John Albanese as Chief Commercial Officer of GenFlat Holdings, Inc. and a reporting person for the company. The structured data shows zero stock purchases, sales, gifts, derivative exercises, restructurings, or reported holdings associated with him for this report.
GenFlat Holdings, Inc. identifies its Chief Financial Officer, William Ray Benz, as an officer subject to insider reporting in an initial statement of beneficial ownership. The structured data list no reportable equity transactions, derivative positions, or holding entries for him in connection with this report.
Hall Garrett Ryan reported acquisition or exercise transactions in this Form 4 filing.
GenFlat Holdings President Hall Garrett Ryan received an equity award of 330,000 restricted stock units (RSUs). Each RSU represents the right to receive one share of GenFlat common stock upon vesting.
The 330,000 RSUs were granted under the company’s 2020 Equity Incentive Plan and are scheduled to vest on February 28, 2026, subject to his continued service with the company. Any unvested RSUs can be forfeited. Following this grant, Ryan beneficially owns 330,000 RSUs as of February 4, 2026.
GenFlat Holdings, Inc. reports continued operating losses and a going concern warning for the quarter ended March 31, 2026. Revenue for the nine months was only $6,120, while the net loss reached $1,824,853, reflecting minimal commercial activity against sizable public-company and development costs.
The company strengthened liquidity through a February 4, 2026 public offering of 2,333,333 shares at $3.00 per share, generating gross proceeds of approximately $7,000,000 and net proceeds of about $6,427,000. Cash rose to $3,986,371 with working capital of $4,988,091, but management still sees substantial doubt about the ability to continue as a going concern without achieving profitable operations or additional financing.
GenFlat Holdings, Inc. submitted a Form 12b-25 notifying the SEC that its Quarterly Report on Form 10-Q for the period ended March 31, 2026 could not be filed on time because the company requires additional time to prepare and review its financial statements. The company states the Form 10-Q "will be filed on or before the 5th calendar day following the prescribed due date." The notice is signed by Drew Hall, Chief Executive Officer and dated May 15, 2026.
GenFlat Holdings, Inc. remains an early-stage container leasing business with very limited revenue and ongoing losses. For the six months ended December 31, 2025, it generated revenue of $6,120 and recorded a net loss of $938,373, driven mainly by $888,414 in general and administrative costs and depreciation on rental inventory.
Cash was $17,399 at December 31, 2025 with a working capital deficit of $517,659, and management states that these conditions raise “substantial doubt” about its ability to continue as a going concern. After the quarter, GenFlat listed on the OTCQB and closed a public offering of 2,333,333 shares at $3 per share, receiving net proceeds of about $6,586,000 to help fund manufacturing and operations. The company also discloses material weaknesses in internal controls related to documentation and segregation of duties.
GenFlat Holdings, Inc. completed a public stock offering, selling 2,333,333 shares of common stock at $3.00 per share for gross proceeds of about $7.0 million. After underwriting commissions, discounts, and expenses, the company received net proceeds of approximately $6.46 million.
The shares were sold to Craig-Hallum Capital Group LLC as underwriter at $2.823 per share under an underwriting agreement that includes customary indemnification. GenFlat also issued the underwriter a warrant to purchase 116,666 shares at $3.45 per share, exercisable from August 4, 2026 to February 4, 2031. Company officers, directors, and their affiliates agreed to a lock-up on most share sales until May 4, 2026.