Welcome to our dedicated page for Semileds SEC filings (Ticker: LEDS), 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.
The SemiLEDs Corporation (NASDAQ: LEDS) SEC filings page on Stock Titan provides access to the company’s official regulatory documents as filed with the U.S. Securities and Exchange Commission. These filings are the primary source for detailed information on SemiLEDs’ financial performance, governance, risk factors and material events affecting LEDS stock.
Investors can review annual reports on Form 10-K and quarterly reports on Form 10-Q, which include audited or reviewed financial statements, management’s discussion and analysis, disclosures on LED chip and LED component operations, and notes covering items such as inventories, property, plant and equipment, lease obligations, debt and stockholders’ equity. These reports also discuss risks and other factors that may affect SemiLEDs’ business, results of operations and financial condition, as referenced in the company’s earnings releases.
The filings page also surfaces current reports on Form 8-K, where SemiLEDs reports material events. Recent 8-K filings include the furnishing of preliminary quarterly financial results, disclosure of Nasdaq listing compliance matters, and information about changes in the company’s independent registered public accounting firm. Proxy materials such as the DEF 14A definitive proxy statement provide details on the annual meeting of stockholders, director elections, auditor ratification and voting procedures.
Stock Titan enhances these documents with AI-powered summaries that explain key points from lengthy filings, helping readers quickly identify important changes in revenues, margins, equity levels, auditor relationships or governance items. Real-time updates from EDGAR mean new SemiLEDs filings appear promptly, while historical forms remain available for longitudinal analysis. Users can also reference ownership and governance information within these filings to better understand the regulatory record behind LEDS stock.
SemiLEDs Corporation reported that The Nasdaq Stock Market notified the company on January 30, 2026 that it no longer meets the continued listing requirement of at least $2,500,000 in stockholders’ equity under Listing Rule 5550(b)(1).
The company also does not meet Nasdaq’s alternative standards based on market value of listed securities or net income from continuing operations. SemiLEDs has 45 calendar days from January 30, 2026 to submit a plan to regain compliance, and Nasdaq may grant an extension of up to 180 calendar days from that date if the plan is accepted.
SemiLEDs Corporation reported new amendments to its secured loans with its chairman and CEO, Trung Doan, and major shareholder affiliate Simplot Taiwan Inc. The company has repeatedly extended these loans, originally entered into in 2019, and now pushed their maturity dates from January 15, 2026 to January 15, 2027 while keeping the 8% annual interest rate and other terms in place.
For the Simplot Taiwan Inc. loan, SemiLEDs capitalized unpaid interest of $364,924.63 into the principal balance, bringing the new principal to $664,924.63. Prior amendments also allow the company, upon mutual agreement, to repay portions of principal or interest to both Simplot Taiwan Inc. and Trung Doan by issuing common stock at the closing market price before the payment notice date, including up to $1,200,000 under the Simplot Taiwan Inc. agreement.
SemiLEDs Corporation reported another quarterly loss and remains under a going concern warning. For the quarter ended November 30, 2025, net revenues were $2.6 million, up from $1.3 million a year earlier, helped by $1.3 million of buy-sell equipment orders. However, higher costs reduced gross profit to just $18 thousand, down from $260 thousand, and the company posted a net loss of $742 thousand, or $0.09 per share, compared with a $547 thousand loss, or $0.08 per share, in the prior-year quarter.
Cash and cash equivalents were $2.9 million as of November 30, 2025, up from $2.6 million at August 31, 2025, with positive operating cash flow of $361 thousand in the quarter. Total assets were $14.2 million and shareholders’ equity was $2.1 million. Management acknowledges substantial doubt about the company’s ability to continue as a going concern due to recurring losses and past cash flow pressure, and outlines a liquidity plan focused on cost reductions, higher-margin products, continued buy-sell equipment activity, and potential equity or debt financing.
SemiLEDs Corporation furnished an update on its financial performance by announcing preliminary results for its first quarter of fiscal 2026, which ended on November 30, 2025. The company did this through a press release dated January 14, 2026 that is included as an exhibit to the report. The disclosure is presented as furnished rather than filed, which means it is not automatically incorporated into other regulatory documents unless specifically referenced.
SemiLEDs Corporation reported the results of its 2025 Annual Meeting of Stockholders held on August 28, 2025. Stockholders voted on electing five directors and ratifying the company’s independent auditor for the fiscal year ending August 31, 2025.
All five director nominees were elected. For example, votes for key directors included 4,827,968 shares for Trung T. Doan (with 8,829 withheld and 771,703 broker non-votes) and 4,828,066 shares for Dr. Chris Chang Yu (with 8,731 withheld and 771,703 broker non-votes). Stockholders also ratified the appointment of YCM CPA Inc. as the independent registered public accounting firm, with 5,565,849 votes for, 16,788 against and 25,863 abstentions, and no broker non-votes on this routine matter.
SemiLEDs Corporation (LEDS) – Form 4 insider filing
The company’s Chief Financial Officer, Christopher Hsin-Liang Lee, reported the grant of 8,000 restricted stock units (RSUs) on 10 July 2025. The RSUs were acquired at $0 cost as part of his equity compensation package. Vesting is structured so that 12.5 % of the units vest every three months starting from the grant date, with all remaining units vesting immediately upon a change-of-control event. Following this award, Lee’s direct beneficial ownership increases to 33,800 common shares. No derivative securities or sales were reported, and the filing was signed on 14 July 2025.
SemiLEDs Corporation (NASDAQ: LEDS) reported a sharp upswing in top-line results for the quarter ended 31 May 2025. Net revenue grew to $17.7 million, more than twelve times the $1.3 million posted in the prior-year quarter, driven almost entirely by buy-sell purchase orders of equipment that accounted for 94 % of sales. Cost of revenue rose proportionally, compressing gross margin to 5.3 % (vs. 41 % a year ago) and leaving gross profit at $0.9 million.
Operating expenses were kept largely flat at $1.0 million, resulting in an operating loss of $0.06 million. Other income—mainly foreign-exchange gains and miscellaneous income of $0.29 million—pushed the company to a net profit of $0.22 million, or $0.03 per basic and diluted share, versus a loss of $0.32 million (-$0.04/share) in the comparable period.
Nine-month figures show revenue of $29.8 million (2024: $3.9 million) and net income of $0.06 million compared with a loss of $1.47 million last year, reflecting similar buy-sell dynamics. Operating cash flow turned positive at $1.94 million, helped by a $7.5 million rise in accounts payable that effectively financed an $8.3 million inventory build.
Balance sheet: Total assets doubled to $23.2 million, while total liabilities reached $19.2 million. Current assets and current liabilities were nearly equal ($17.7 million vs. $17.6 million), giving a current ratio of 1.0. Cash and restricted cash improved to $2.62 million but remain modest. Long-term and related-party debt fell to $0.8 million after debt-for-equity swaps totalling $1.6 million; shares outstanding increased to 8.22 million from 7.21 million.
The filing still cites substantial doubt about the company’s ability to continue as a going concern, noting prior-year operating losses and dependence on equipment resale orders and niche LED markets. Management’s liquidity plan centres on additional buy-sell transactions, higher-margin UV/module products, strict cost control and potential capital raises.
Key concentration risks: Top ten customers provided 99 % of revenue; one customer represented 94 % in the quarter. Geographic exposure is concentrated in India, Japan, the Netherlands and the United States (98 % of sales).