Welcome to our dedicated page for Massimo Group SEC filings (Ticker: MAMO), 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 Massimo Group (NASDAQ: MAMO) SEC filings page on Stock Titan provides access to the company’s regulatory disclosures as filed with the U.S. Securities and Exchange Commission. As a Nasdaq-listed manufacturer and distributor of powersports and electric vehicles, Massimo reports key information about its business, controls and governance through forms such as 10-K annual reports, 10-Q quarterly reports, 8-K current reports and proxy statements.
These filings can include details on Massimo’s UTV, ATV, e-bike and electric utility vehicle operations, its dealer and fleet strategies, and its initiatives in areas such as Bitcoin treasury management and digital-asset collaborations. For example, a Form 8-K dated July 1, 2025 describes a change in the company’s independent registered public accounting firm, including the dismissal of ZH CPA, LLC, the appointment of HHL LLP and a discussion of previously reported material weaknesses in internal control over financial reporting.
On this page, investors can review Massimo’s 10-K and 10-Q filings to understand segment information, risk factors, accounting policies and internal control disclosures, while Form 8-K filings highlight material events such as auditor changes or treasury strategy updates. Proxy statements and related documents provide insight into governance and board-level decisions, and Forms 3, 4 and 5, when filed, can be used to track insider ownership and transactions.
Stock Titan enhances these filings with AI-powered summaries that help explain complex sections, highlight key changes and surface important topics without replacing the full text of the original documents. Real-time updates from EDGAR, combined with simplified explanations of lengthy reports like the 10-K and 10-Q, allow users to quickly identify items most relevant to their analysis of MAMO while retaining direct access to the underlying SEC filings.
Masimo Group reported results of its 2026 annual meeting of stockholders. Of 41,640,950 common shares eligible to vote, 35,424,113 were represented, equal to 85.07% turnout.
Stockholders elected four directors for one-year terms, ratified HHL LLP as independent auditors for 2026, approved the company’s executive compensation on an advisory basis, and supported holding future advisory votes on executive pay every one year.
Massimo Group reported weaker sales but improved profitability for the three months ended March 31, 2026. Revenue fell to $12.7 million from $14.9 million, a 14.7% decline, mainly in UTVs, ATVs and e-bikes. However, gross margin strengthened from 28.4% to 39.9%, lifting gross profit to $5.1 million.
The company narrowed its net loss to $1.0 million from $2.1 million, helped by lower cost of sales and operating expenses. Cash and cash equivalents were $4.1 million, and total liabilities decreased to $21.6 million. Massimo continues to face significant customer and supplier concentration and carries a litigation accrual of $5.99 million related to the Nebula case.
Massimo Group is calling its 2026 Annual Meeting of Stockholders as a fully virtual event on May 27, 2026, at 10:00 a.m. Eastern Time. Stockholders of record as of April 7, 2026, holding 41,640,950 common shares, may vote online on four proposals.
The agenda includes electing four directors, ratifying HHL LLP as independent auditor for 2026, an advisory vote on executive compensation, and an advisory vote on how often to hold future say‑on‑pay votes. The Board recommends voting for all director nominees, for Proposals 2 and 3, and selecting one year for Proposal 4.
Executive Chairman David Shan beneficially owns 32,160,000 shares, representing 77.23% of common stock, making Massimo a controlled company under Nasdaq rules. Related‑party items include a $2,000,089 loan from Mr. Shan outstanding at December 31, 2025 and multiple facility leases with an affiliated landlord, contributing to $2,110,213 of rent expense in 2025.
Massimo Group announced a leadership transition in which David Shan ceased serving as Chief Executive Officer on April 14, 2026 and became executive chairman of the board while remaining an employee under his existing compensation arrangements. On the same date, long‑time commercial leader and current Vice President Quenton Petersen was appointed Chief Executive Officer and will also continue as Vice President. The company highlights Petersen’s more than 15 years of sales and channel development experience and notes there are no related‑party transactions or family relationships involving him, and no new or amended compensation arrangements tied to his appointment. A press release describing these changes was furnished as an exhibit under a Regulation FD disclosure item.
Massimo Group reported FY2025 results showing lower sales but stronger profitability. Revenue was $71.8 million versus $109.3 million a year earlier, reflecting a deliberate effort to rebalance dealer inventory, reduce channel saturation, and protect pricing.
Gross margin improved to approximately 37.5% from 29.7%, lifting gross profit to a healthier mix even as it declined to $26.9 million from $32.5 million. Net income was $1.5 million compared with $1.8 million. Year-end cash stood at $5.8 million versus $10.2 million.
The company highlighted a nationwide platform of approximately 2,800 dealers, thousands of service providers, and a large Texas facility, and emphasized growth in premium HVAC-equipped Sentinel UTVs and MVR Pro electric carts, with new Sentinel 770 and 1500 models planned for 2026.
Massimo Group files its annual report detailing a utility-focused powersports and marine business built around UTVs, ATVs, golf carts, youth vehicles and pontoon boats. The company operates from a 376,000 sq. ft. Dallas facility and distributes through about 2,800 U.S. dealer and retail locations, including Tractor Supply Co., Lowe’s and Walmart.
Massimo emphasizes all-weather, HVAC-equipped utility vehicles, electric carts and pontoon boats, supported by a 40,000 sq. ft. parts center, mobile technicians and a Mercury Marine engine partnership. It is expanding e-commerce via Ekho Dealer and logistics via Armlogi warehouses in multiple states.
The report highlights strategic technology initiatives, including forming Massimo AI Technology, Inc. and a non-binding LOI to acquire FST Development Company Limited, alongside significant risks such as reliance on Chinese suppliers, rising U.S.–China tariffs, economic sensitivity of discretionary spending, competition from larger brands and extensive regulatory, safety and product-liability exposure.
Massimo Group filed an initial insider ownership report for Chief Financial Officer Xu Mingqiu. This Form 3 filing establishes Xu’s status as an executive officer subject to insider reporting rules but does not list any specific transactions or changes in ownership.
Massimo Group has appointed Crystal Mingqui Xu as Chief Financial Officer, effective March 2, 2026. She brings more than 23 years of experience in financial management, SEC reporting, SOX compliance, PCAOB audits and corporate governance, largely with Nasdaq-listed companies across technology, healthcare marketing, education, telecommunications and blockchain-related industries.
Xu’s employment agreement provides a base salary of $100,000 per year, potential discretionary bonuses, and eligibility to participate in company benefit plans. The company states there are no family relationships or related-party transactions with Xu and no arrangements with others regarding her selection. Her employment agreement is filed as Exhibit 10.1.
Asia International Securities Exchange Co., Ltd. reports beneficial ownership of 399,999 shares of Massimo Group common stock, representing 1.0% of the class. This percentage is based on 41,640,950 shares outstanding as of September 30, 2025.
AISE previously held 4,330,000 shares and reduced its position through a sale and private transfers on January 10, 2025, March 27, 2025 and June 20, 2025. As a result, AISE now owns 5 percent or less of Massimo Group’s common stock and has sole voting and dispositive power over its remaining shares.