Welcome to our dedicated page for Genasys SEC filings (Ticker: GNSS), 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.
Genasys Inc. filings document financial results, governance actions and capital-structure disclosures for a Nasdaq-listed Protective Communications company. Recent Form 8-K reports cover results of operations, financial condition, debt repayment commentary, officer appointments, director elections, audit committee leadership and executive compensation arrangements.
The company's proxy materials and annual-meeting reports disclose board elections, auditor ratification, advisory executive-compensation votes and common-stock voting mechanics. Compensation-related filings include cash bonus metrics, restricted stock units under the 2025 Equity Incentive Plan and performance-based award terms, while exchange-act disclosures identify GNSS common stock as registered on The Nasdaq Stock Market.
Mark Culhane, a director of Genasys Inc. (GNSS), was granted 6,411 shares of the company's common stock on 10/01/2025 in lieu of an accrued cash director retainer. After the grant, Mr. Culhane beneficially owned 114,547 shares. The shares were issued based on the cash value of the accrued retainer divided by the closing price on the grant date. The Form 4 filing was signed by an attorney-in-fact on 10/03/2025.
Bill Dodd, a director of Genasys Inc. (GNSS), was granted 6,411 shares of common stock on 10/01/2025 in lieu of accrued cash retainer for the third and fourth quarters of fiscal 2025. The grant was calculated by dividing the cash value of the accrued retainer by the closing stock price on the grant date. The reported transaction shows a price of $0 (reflecting a non-cash stock issuance) and brings Dodd’s beneficial ownership to 103,706 shares following the grant. The Form 4 filing was signed on behalf of Mr. Dodd by an attorney-in-fact on 10/03/2025.
R. Rimmy Malhotra, a director of Genasys Inc. (GNSS), was granted 6,411 shares of common stock on 10/01/2025 in lieu of accrued cash retainer for Q3 and Q4 of fiscal 2025; the grant was recorded at $0 purchase price because shares were issued instead of cash based on the closing stock price on the grant date. After the grant, Mr. Malhotra directly owns 148,665 shares. He also has indirect holdings of 1,628,495 shares through Nicoya Fund, LLC and 300 shares through Nicoya Genasys-SPV LLC, where he is the managing member of the managing member. The Form 4 was signed by an attorney-in-fact on behalf of Mr. Malhotra on 10/03/2025.
Richard Hoe Osgood III, a director of Genasys Inc. (GNSS), reported a non‑derivative acquisition of 6,411 shares of the company's common stock on 10/01/2025. The shares were granted in lieu of an accrued cash retainer for the third and fourth quarters of fiscal 2025, with the share count determined by dividing the cash value of the retainer by the closing stock price on the grant date. After the grant, the reporting person beneficially owns 552,430 shares. The Form 4 was signed by an attorney‑in‑fact on 10/03/2025.
This filing documents routine director compensation paid in equity rather than cash, increasing the director's direct holdings and reflecting standard corporate governance practice to align board members with shareholder interests.
Genasys, Inc. (GNSS) reported operational and financing details in this 10-Q, including its capital structure, recent contracts, and debt arrangements. The company has 100,000,000 shares authorized with 45,154,504 shares issued and outstanding as of June 30, 2025. The Company completed an acquisition-related settlement for Evertel that added to goodwill and resulted in share issuances and a $230 holdback liability.
The Company entered a $15,000 Close Date Term Loan with attached warrants for 3,068,182 shares and amended the loan to add a $4,000 First Amendment Term Loan option. Interest may be paid in cash or via stock tied to three-month SOFR plus 6% and the loans include early redemption terms. The Company disclosed multiple new contracts and orders, including multi-year contracts with Maui Emergency Management Agency and Los Angeles County, LRAD orders for Hoover Dam and U.S. military, and follow-on maintenance and service agreements totaling several thousand dollars.
Genasys Inc. furnished an update on its financial performance by issuing a press release covering results for the fiscal quarter ended June 30, 2025. The company submitted this information under the “Results of Operations and Financial Condition” item, meaning it is provided for investors’ reference but is not treated as formally filed financial statements. The press release, dated August 14, 2025 and attached as an exhibit, contains the detailed quarterly figures and commentary.