Ieh Corp SEC Filings

IEH Corp chairman, president and CEO Dave Offerman reported an amended Form 4 reflecting an options exercise and related share surrender. He exercised options for 46,217 shares of common stock at an exercise price of $6.00 per share and received the same number of common shares. Of these, 29,190 shares were surrendered to cover the exercise price, as described in the footnotes. Following these transactions, he directly owns 407,127 shares of common stock. The amendment corrects a prior post-transaction holding figure that was previously misstated by 100 shares.

IEH Corporation reported that its order backlog has reached a record level exceeding $23 million, driven mainly by growing demand for defense programs that use its Hyperboloid connectors.

Management stated the backlog has more than doubled over the last 12 months and increased nearly 30% in the first two months of 2026. The company expects this backlog to convert into revenue over the next 12–18 months, supported by programs such as PATRIOT, AMRAAM, THAAD, APKWS and MARK‑48 that rely on IEH components.

IEH Corporation announced that its common stock has upgraded from the OTCID Basic Market to the OTCQX Best Market operated by OTC Markets Group. The shares continue to trade under the symbol IEHC, and U.S. investors can access real-time Level 2 quotes on otcmarkets.com.

The company highlights that OTCQX is designed to provide efficient, cost-effective access to U.S. capital markets with streamlined requirements that emphasize higher financial standards, best-practice corporate governance, and compliance with securities laws. Management believes the move should support greater liquidity, visibility, and opportunities for shareholder engagement.

IEH Corporation reported third-quarter fiscal 2026 results showing modest revenue growth but significantly higher losses. Revenue for the quarter ended December 31, 2025 was $7,497,879, up 3.9% from $7,217,616 a year earlier, reflecting stronger demand, including in missile defense programs.

The company posted an operating loss of $723,444 versus a $130,086 loss a year ago, and a net loss of $660,286 versus $61,640, with basic loss per share widening from $0.03 to $0.27. Management cited steep gold price increases, tariffs and other rising costs pressuring margins, while cash remained unchanged versus the prior-year quarter and backlog reached a five-year high. IEH also highlighted the SEC’s dismissal of its administrative proceeding related to late filings, which the company says should enable an uplisting in the OTC marketplace.

IEH Corporation reported a weaker quarter with solid liquidity but rising costs. For the three months ended December 31, 2025, revenue rose 3.9% to $7.5M, but higher materials and tariffs pushed cost of products sold up 16.3%, resulting in an operating loss of $0.7M and a net loss of $0.7M (basic and diluted loss of $0.27 per share).

For the nine-month period, revenue declined 3.6% to $20.9M and the company swung from net income of $0.6M to a net loss of $1.3M, as defense sales softened and gold and tariff-driven input costs rose. Commercial aerospace revenue grew strongly, partially offsetting an 11% decline in defense revenue.

IEH ended the period with cash of $9.0M, working capital of $18.9M, no borrowings on a new $1.0M revolving credit line, and a backlog of approximately $18.4M in orders expected to ship over 12–18 months. Management disclosed a material weakness in internal control related to IT general controls but has begun remediation efforts. An SEC administrative proceeding seeking potential suspension or revocation of the company’s securities registration was dismissed following the SEC’s grant of the company’s motion for summary disposition.

IEH Corporation reported that the Securities and Exchange Commission has dismissed an administrative proceeding that threatened its stock exchange registration. On January 14, 2026, the SEC denied the Division of Enforcement’s motion for summary disposition and instead granted IEH’s cross-motion, deciding that neither suspension nor revocation of the company’s securities registration under Section 12(j) is appropriate. This means IEH’s existing registration for its common stock remains in place. The company attached the SEC’s opinion as an exhibit and issued a press release on January 15, 2026 to announce the decision.

IEH Corporation reported that it announced its financial results for the second fiscal quarter ended September 30, 2025. The company disclosed this event in a Form 8-K dated November 10, 2025.

The results were provided via a press release furnished as Exhibit 99.1 under Item 2.02. The company noted that this information is furnished and not deemed filed under the Exchange Act.

IEH Corporation (IEHC) reported Q2 FY2026 results. Revenue was $7,077,592, down 3.6% year over year, with an operating loss of $104,380 and a net loss of $26,861. For the six months, revenue was $13,385,747, down 7.3%, and the company recorded a net loss of $681,479 versus income a year ago.

Cash was $9,343,032, and operating cash flow for the six months was $(1,372,909). IEH added a $1.0 million revolving credit facility at SOFR + 2.15% (undrawn) and a $450,000 equipment financing line at 5.51%, with $84,360 drawn. Backlog reached approximately $18,400,810. The effective tax rate was 0% due to a full valuation allowance.

Management disclosed a material weakness in internal control over financial reporting related to IT general controls. As of November 10, 2025, shares outstanding were 2,431,278.

IEH Corporation reported the results of its 2025 Annual Meeting of Shareholders. Of 2,431,278 common shares outstanding as of the record date, 1,949,760 were represented in person or by proxy, constituting a quorum. Shareholders elected four Class I directors and three Class II directors to the board, each to serve their respective terms until the 2026 or 2027 annual meetings and until successors are elected and qualified.

Shareholders also approved, on a non-binding advisory basis, the compensation of the company’s named executive officers, with 1,388,953 votes for and 25,444 against. In a separate advisory vote on frequency, investors recommended annual say-on-pay votes, and the board determined that the company will hold this vote every year. In addition, shareholders ratified the appointment of CBIZ CPAs, P.C. as independent registered public accounting firm for the fiscal year ending March 31, 2026.

IEH Corporation reported the results of its 2025 Annual Meeting of Shareholders. Of 2,431,278 common shares outstanding as of the record date, 1,949,760 were represented in person or by proxy, constituting a quorum. Shareholders elected four Class I directors and three Class II directors to the board, each to serve their respective terms until the 2026 or 2027 annual meetings and until successors are elected and qualified.

Shareholders also approved, on a non-binding advisory basis, the compensation of the company’s named executive officers, with 1,388,953 votes for and 25,444 against. In a separate advisory vote on frequency, investors recommended annual say-on-pay votes, and the board determined that the company will hold this vote every year. In addition, shareholders ratified the appointment of CBIZ CPAs, P.C. as independent registered public accounting firm for the fiscal year ending March 31, 2026.