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NETLIST INC SEC Filings

NLST OTC Link

Welcome to our dedicated page for NETLIST SEC filings (Ticker: NLST), 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.

Our SEC filing database is enhanced with expert analysis from Rhea-AI, providing insights into the potential impact of each filing on NETLIST's stock performance. Each filing includes a concise AI-generated summary, sentiment and impact scores, and end-of-day stock performance data showing the actual market reaction. Navigate easily through different filing types including 10-K annual reports, 10-Q quarterly reports, 8-K current reports, proxy statements (DEF 14A), and Form 4 insider trading disclosures.

Designed for fundamental investors and regulatory compliance professionals, our page simplifies access to critical SEC filings. By combining real-time EDGAR feed updates, Rhea-AI's analytical insights, and historical stock performance data, we provide comprehensive visibility into NETLIST's regulatory disclosures and financial reporting.

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NETLIST INC executive vice president and CFO Gail M. Sasaki reported an open-market sale of 25,000 shares of common stock at $3.49 per share. The transaction occurred on May 11, 2026 and was executed under a pre-arranged Rule 10b5-1 trading plan adopted on September 12, 2025.

Following this sale, Sasaki directly holds 493,470 shares of Netlist common stock, a figure that includes shares subject to unvested restricted stock units. The filing shows no option exercises or derivative transactions associated with this trade.

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Rhea-AI Summary

Netlist, Inc. reported a sharp turnaround for the quarter ended March 28, 2026, with net sales of $104.9 million versus $29.0 million a year earlier and net income of $8.6 million after a prior-period loss. Gross profit rose to $22.4 million and gross margin improved to 21% from 4%, driven mainly by stronger pricing and higher volumes for resold memory products, especially RDIMMs.

Operating cash flow was negative $21.8 million, largely due to a significant inventory build to $41.2 million and higher prepaid expenses. Cash, cash equivalents and restricted cash totaled $27.0 million, with working capital of $9.3 million and stockholders’ equity of $10.4 million turning positive from a deficit. Management believes existing liquidity, a $10.0 million SVB credit line and prior equity financings will cover at least the next 12 months.

Results remain highly exposed to customer and supplier concentration, with one supplier representing 89% of purchases and the PRC accounting for most net sales. The company is also deeply engaged in patent litigation and inter partes reviews with Samsung, Micron and others, including several large jury awards and ongoing appeals that could affect future cash flows.

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Rhea-AI Summary

Netlist, Inc. reported a sharp turnaround for the first quarter ended March 28, 2026. Net sales were $104.9 million, up 262% from $29.0 million a year earlier. Gross profit rose to $22.4 million, a 1,622% increase from $1.3 million.

The company posted net income of $8.6 million, or $0.03 per share, compared with a net loss of $9.5 million, or $(0.03) per share, in the first quarter of 2025. Management cited strong demand for its memory products tied to AI technologies such as DDR5 and HBM.

On the balance sheet as of March 28, 2026, total assets were $87.6 million versus $49.5 million at December 27, 2025. Total stockholders’ equity improved to $10.4 million from a deficit of $(5.2) million. The quarter included $1.0 million of stock‑based compensation expense.

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Netlist Inc. submitted a Form 144 disclosing proposed and recent dispositions of Common Stock. The filing lists a proposed sale of 25,000 shares through Needham and Company LLC with an associated figure of $87,250.00 and an execution date of 05/11/2026. The filing also shows a completed sale by Gail Sasaki of 20,898 shares on 03/16/2026 for $31,374.17. Several vested Restricted Stock Units are listed with vesting dates and share counts as background to the holdings.

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NETLIST INC director Jun Cho reported two open-market sales of Common Stock under a pre-planned Rule 10b5-1 trading plan. On April 23, 2026, he sold 10,000 shares at $2.18 per share, and on April 22, 2026 he sold another 10,000 shares at $1.98 per share.

After these transactions, Cho directly holds 200,000 shares of Netlist common stock, including shares subject to unvested restricted stock units. The Rule 10b5-1 plan was adopted on September 12, 2025, indicating these sales were scheduled in advance rather than timed opportunistically.

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Netlist Inc. director Blake Welcher reported an open-market sale of 37,500 shares of Common Stock at $2.00 per share. The transaction occurred on April 22, 2026 and was executed under a pre-arranged Rule 10b5-1 trading plan adopted on September 12, 2025.

Following this sale, Welcher directly holds 100,000 shares of Netlist Common Stock, and this reported amount includes shares subject to unvested restricted stock units.

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Netlist, Inc. reported proposed sales of 10,000 shares of Common stock by Cho Jun under a Vested Restricted Stock Units equity compensation arrangement. The excerpt lists two recent sales of 10,000 shares on 03/25/2026 for $18,900 and 04/22/2026 for $19,800, and shows 316,515,344 shares outstanding as of 04/23/2026.

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Netlist Inc. filed a Form 144 notice for the proposed sale of 37,500 shares of Common Stock previously issued as vested Restricted Stock Units on 08/12/2024. The filing shows a reported gross value of $62,358.75 and lists the filing/receipt date as 04/22/2026.

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Netlist, Inc. reported an insider sale notice under Rule 144 for 10,000 shares of Common Stock. The filing shows the securities were vested restricted stock units with a vesting date of 08/12/2024, and a disclosed sale on 03/25/2026 for $18,900.00. The form entry is dated 04/22/2026 and lists brokerage details on OTCQB.

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Netlist director Jun Cho sold 10,000 shares of common stock in an open-market transaction at $1.89 per share. After this sale, he directly holds 220,000 shares, which the notes indicate include shares underlying unvested restricted stock units. The transaction was carried out under a pre-arranged Rule 10b5-1 trading plan adopted on September 12, 2025, suggesting it was scheduled in advance rather than timed discretionarily.

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FAQ

How many NETLIST (NLST) SEC filings are available on StockTitan?

StockTitan tracks 53 SEC filings for NETLIST (NLST), including 10-K annual reports, 10-Q quarterly reports, 8-K current reports, and Form 4 insider trading disclosures. Each filing includes AI-generated summaries, impact scoring, and sentiment analysis.

When was the most recent SEC filing for NETLIST (NLST)?

The most recent SEC filing for NETLIST (NLST) was filed on May 14, 2026.