Welcome to our dedicated page for Richtech Robotics Inc-B SEC filings (Ticker: RR), 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.
Richtech Robotics filings document the company’s public-company reporting, capital structure, governance, material agreements, and auditor matters. Its SEC record includes Form 8-K and Form 8-K/A reports covering changes in the independent registered public accounting firm, securities purchase activity, authorized share changes, stock option plan amendments, director compensation, annual meeting votes, and other material events.
The company’s registration statements and current reports identify Richtech Robotics as a Nevada corporation, an emerging growth company, and a Nasdaq issuer with Class B common stock registered under the symbol RR. The filings also disclose capital-raising activity, governance approvals, stockholder voting matters, and risk-related public-company information tied to its robotics and AI business.
Richtech Robotics Inc. reported that Nasdaq notified the company it is out of compliance with Nasdaq Listing Rule 5250(c)(1) because it did not timely file its Form 10‑Q for the quarter ended March 31, 2026. The company is working to finalize the report and regain compliance.
Richtech has until July 21, 2026 to submit a plan to Nasdaq. If the plan is accepted, Nasdaq may allow up to November 16, 2026 for the company to become current. The notice does not immediately affect trading, but failure to regain compliance could lead to delisting from the Nasdaq Capital Market.
Richtech Robotics Inc. notified the SEC that it could not timely file its Form 10-Q for the period ended March 31, 2026 because its accounting staff needs additional time to finalize the period's financial statements. The company invokes Rule 12b-25 and anticipates filing the Form 10-Q within the five-calendar-day grace period.
The notification, signed by CFO Zhenqiang Huang on May 15, 2026, discloses preliminary expected net revenues: $2.6 million for the six months ended March 31, 2026 (prior year $2.4 million) and $1.4 million for the three months ended March 31, 2026 (prior year $1.2 million). These amounts are under review by the registrant's independent registered public accounting firm and may differ when reported in the Form 10-Q.
Richtech Robotics Inc. entered into a material purchase and sale agreement to buy an approximately 79,325 square foot property at 9530 S. Rainbow Blvd. in Las Vegas for $21,180,000, including $600,000 in earnest money. The company plans to use the site for warehousing, assembly, light manufacturing, research and development, testing, and robotics-focused data collection and model training to support its robotics and AI systems.
The deal includes a 45-day inspection period from April 1, 2026, during which Richtech Robotics can terminate the agreement and recover the earnest money. Closing is scheduled on or before the fifteenth day after the inspection period expires, subject to customary representations, warranties, covenants, indemnification provisions, and closing conditions.
Richtech Robotics Inc. filed an amended current report to add documentation related to its previously disclosed change in independent auditor. The amendment notes that the company had terminated Bush & Associates CPA LLC as its independent registered accounting firm and engaged CBIZ CPAs P.C. to audit the fiscal year ending September 30, 2026 and review the quarters ending March 31, 2026 and June 30, 2026. The update mainly serves to file a letter from Bush & Associates to the SEC, stating whether it agrees or disagrees with the company’s earlier descriptions of the auditor change.
Richtech Robotics Inc: The Vanguard Group filed Amendment No. 1 to a Schedule 13G/A reporting 0 shares of Common Stock (CUSIP 765504105). The filing states an internal realignment on January 12, 2026 led to disaggregated reporting by subsidiaries; form signed 03/27/2026.
Richtech Robotics Inc. reported a change in its independent auditor. On March 17, 2026, the company terminated Bush & Associates CPA LLC as its independent registered public accounting firm, with approval from the Audit Committee and Board, and engaged CBIZ CPAs P.C. on March 13, 2026 for the fiscal year ending September 30, 2026.
The company states the change was not due to any disagreement with Bush & Associates, whose reports on the September 30, 2025 and 2024 financial statements contained no adverse opinions or disclaimers. However, during the 2025 audit Bush & Associates identified a material weakness in internal control over financial reporting related to complex accounting judgments and transaction processing.
Management implemented remedial measures during the quarter ended December 31, 2025, including enhanced controls, increased oversight and improved review procedures, but notes these steps will take time and may not fully achieve their intended effects. The company plans to file Bush & Associates’ letter to the SEC regarding these disclosures in an amendment when available.
RICHTECH ROBOTICS INC. reported an insider transaction by former officer Matthew G. Casella. On February 19, 2026, Casella executed an open-market sale of 12,500 Common Shares Class B at a price of $2.68 per share, leaving him with no remaining directly owned shares. The sale was made pursuant to Rule 144.
RICHTECH ROBOTICS, INC. submitted a Form 144 notice relating to the proposed sale of 12,500 shares through Tradeup Securities Inc. with an execution date of 02/17/2026. The filing also reports prior dispositions by Matthew Casella of 40,000 shares on 02/13/2026 for $120,000 and 20,000 shares on 02/17/2026 for $55,000.
Richtech Robotics Inc. has filed a Form S-1 to register 8,500,000 shares of its Class B common stock for resale by a single institutional selling stockholder. These shares were bought in a January 2026 private placement at $4.55 per share, for gross proceeds of $38,675,000.
The company received net proceeds of about $36.2 million, earmarked for working capital, product development and robotic hardware inventory. Richtech will not receive any proceeds from the resale. Its Class B stock trades on Nasdaq under “RR,” with a last reported price of $2.76 on February 17, 2026.