Welcome to our dedicated page for Maison Solutions SEC filings (Ticker: MSS), 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 Maison Solutions Inc. (NASDAQ: MSS) 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. As a Nasdaq-listed emerging growth company and smaller reporting company, Maison Solutions submits a range of filings that detail its financial performance, capital structure, governance status, and material agreements.
Investors can review quarterly reports on Form 10-Q and annual reports on Form 10-K, which include discussions of net revenues from perishable and non-perishable goods, cost of revenues, gross profit and margins, EBITDA reconciliations, and net income or loss. These reports also describe the company’s specialty grocery operations through HK Good Fortune and Lee Lee International Supermarket stores and its focus on traditional Asian and international food and merchandise.
Maison Solutions’ filings include multiple registration statements on Form S-1 and S-1/A that register shares of Class A common stock issuable upon conversion of senior secured or senior unsecured convertible promissory notes. These documents explain the terms of the notes, such as original issue discounts, interest rates, maturity dates, conversion prices, floor prices, and beneficial ownership limitations, and they describe the company’s status as a “Controlled Company” under Nasdaq rules.
Current reports on Form 8-K provide detail on material events, including entry into Securities Purchase Agreements, issuance of convertible notes, pledge and security agreements, and business loan agreements related to the Lee Lee supermarket operations. Notifications of late filing on Form 12b-25 (NT 10-Q) explain timing of periodic reports when additional preparation time is required.
On Stock Titan, these filings are complemented by AI-powered summaries that highlight key terms, structural features, and potential implications without requiring investors to read every page. Users can quickly see how new convertible note financings, registration statements, or loan agreements may affect Maison Solutions’ capital structure, while still having direct access to the full text of each SEC filing.
Maison Solutions Inc. amends its S-1 registration statement related to a resale offering by a selling stockholder and updates corporate disclosures. The prospectus highlights a strategic partnership exploration with JD.com for multi-channel retail reach and confirms its Class A common stock trades on Nasdaq under the symbol MSS. The filing discloses potential dilution from convertible promissory notes with fluctuating conversion rates, a recent increase in authorized Class A shares that could permit substantial future issuances, and that the Company will not receive proceeds from the selling stockholder's resales. The selling stockholder may sell shares below market price, and the shares offered represent a substantial percentage of outstanding Class A stock (17,450,476 shares outstanding is disclosed). The document also lists numerous material risks including Nasdaq continued listing risk, related-party transactions, debt and lease obligations, supply-chain and food-safety exposures, and concentrated store geography. The filing identifies legal, accounting and registration exhibits and incorporates prior SEC filings by reference.
Maison Solutions Inc. amended its annual report and discloses capital structure, related-party transactions, certain payables, ownership concentrations and auditor fees. The company reports 17,450,476 Class A shares outstanding and 2,240,000 Class B shares outstanding. Major holders include Stratton Arms Holding, LLC (beneficially owning 3,200,000 Class A shares) and indirect holdings that result in single-party control: John Xu is identified as sole owner of entities holding substantial shares and as the company’s Chairman, President and CEO.
The filing details related-party balances and transactions: repayments to John Xu of $174,594 (repaid October 20, 2022), an amended acquisition of GF Supermarket for a purchase price increased from $1.5 million to $2.5 million (paid in October 2023), outstanding payables to John Xu of $222,049 as of January 31, 2025, an outstanding payable of $250,000 to New Victory Foods, and a payable of $440,166 to Hong Kong Supermarket of Monterey Park, Ltd. The filing also discloses related-party sales and purchases with affiliated supermarket entities and aggregate auditor fees including $20,600 and $17,800 listed as audit-related fees.
Maison Solutions Inc. filed an 8-K reporting that it has attached two amendments to existing employment agreements: one with John Xu, who serves as Chief Executive Officer, Chairman and President, and one with Alexandria Lopez. Both amendments are dated
Maison Solutions Inc. operates seven Asian-focused supermarkets and is expanding a center-satellite retail model supported by a vertical supply chain and a digital partnership with JD.com. The company acquired Lee Lee International Supermarkets for approximately $22.2 million (including $7.0 million cash and a $15.2 million senior secured note), expanding operations from California into Arizona. It reported that perishable categories accounted for about 50% of net revenue in fiscal 2025 (54% in 2024), while non-perishables were 48.4% in 2025 with average markup near 35%. The company had ~378 employees, payroll of $15.0 million in 2025 (vs. $7.4 million in 2024), and completed >3.8 million annual transactions in FY2025. It holds a 10% interest in wholesale supplier Dai Cheong and a 10% stake in the Alhambra store with plans to acquire remaining interests. The filing discloses related party transactions, a store closure (Maison El Monte closed June 2025), CEO John Xu's substantial control, a market value of common stock held by non-affiliates of approximately $3,415,028 as of Oct 31, 2024, and same-day delivery capability within five miles for orders placed before noon.
On August 13, 2025, Maison Solutions Inc. reported that its Audit Committee, after discussions with management and independent auditor Kreit & Chiu CPA LLP, concluded certain previously issued financial statements should no longer be relied upon due to accounting errors under US GAAP. The company restated the impacted financial statements for the period and disclosed the effects in its 2025 annual report.
The Restatement increased the reported cash balance by $2,074,298 related to the April 2024 acquisition of Lee Lee Oriental Supermart, Inc., and decreased goodwill by the same amount. The company says the correction relates solely to cash accounting in the consolidated balance sheets and cash flow statements as of April 30, 2024, and does not affect reported loss from operations, non-GAAP metrics, financial-covenant compliance, or incentive compensation. Management and the Audit Committee concluded the misstatements were unintentional.
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