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. (RR) reported that stockholders at its September 29, 2026 annual meeting elected Saul Factor and John Shigley to the Board for three-year terms expiring at the 2029 annual meeting, subject to earlier death, resignation or removal and until successors are elected and qualified. Stockholders also ratified CBIZ CPAs P.C. as the independent registered public accounting firm for the current fiscal year. Saul Factor received 389,423,507 votes for and 16,833,265 votes withheld; John Shigley received 401,733,521 votes for and 4,523,251 votes withheld. The auditor appointment received 405,557,046 votes for, 589,622 against and 110,104 abstentions.
Richtech Robotics Inc. (RR) reported that on September 18, 2026 it received a new statement of work from a national retailer under an existing Master Services Agreement. The client agreed to purchase and deploy 200 DUST-E autonomous cleaning robots over a five-year period.
The statement of work also includes ongoing ancillary services, such as automated reporting and remote support, indicating that Richtech will provide continuing service and support alongside the hardware deployment.
RICHTECH ROBOTICS INC. (RR) filed a post-effective amendment to its Form S-1 registration statement (File No. 333-293535) as an exhibit-only update. The amendment’s sole purpose is to add the consent of Bush & Associates CPA LLC as Exhibit 23.1, with all prospectus and other Part II disclosures remaining unchanged.
The filing also restates the full exhibit index and includes updated signature pages executed on September 9, 2026 by Chief Executive Officer Zhenwu (Wayne) Huang, Chief Financial Officer Zhenqiang Huang, and the company’s directors.
Richtech Robotics Inc. (RR) is soliciting proxies for its 2026 Annual Meeting of Stockholders to be held on September 29, 2026 in Las Vegas. Stockholders are asked to re-elect directors Saul Factor and John Shigley for three-year terms ending at the 2029 annual meeting and to ratify CBIZ CPAs P.C. as independent registered public accounting firm for the fiscal year ending September 30, 2026. The company has a dual-class structure with 39,934,846 Class A shares carrying ten votes each and 185,167,097 Class B shares carrying one vote each, for a total of 584,515,557 votes as of the August 25, 2026 record date; co‑founder and CEO Zhenwu (Wayne) Huang beneficially holds 51.89% of total voting power. The filing details board committee composition and independence, executive and director compensation, and a stock-based Incentive Plan that currently authorizes up to 22,311,215 Class B shares with an evergreen increase feature. It also discloses late Section 16 filings for one executive and three directors and describes a clawback policy adopted to comply with Nasdaq Listing Rule 5608.
Richtech Robotics Inc. (RR) reported two board actions effective August 21, 2026. The compensation committee approved a healthcare cash stipend of $750 per bi-weekly paycheck for each of the Chief Executive Officer, Chief Financial Officer and Chief Operating Officer, described as approximately $19,500 annually per executive. On the same date, the board authorized a stock repurchase program for up to $12 million of the company’s Class B common stock, to be completed on or before August 21, 2027.
The repurchases are to be conducted under a Rule 10b5-1 trading plan and are subject to the plan’s terms and market conditions. The program does not obligate Richtech Robotics to repurchase any specific number of shares and may be modified, suspended, or terminated by the board at any time without prior notice.
Richtech Robotics Inc. (RR) reported results for the nine months ended June 30, 2026. Revenue was $3.9 million, slightly above $3.6 million a year earlier, while the company posted a net loss of $20.4 million versus $31.8 million in the prior-year period. Operating expenses rose sharply to $32.2 million, driven by a $9.5 million impairment of software-related intangible assets tied to its “AI Across All” transition. Despite losses, liquidity is strong: cash and cash equivalents were $302.0 million and total assets $373.4 million as of June 30, 2026, against total liabilities of only $4.1 million and warrant liabilities reduced to $2.4 million. The company also invested $21.0 million in a new Las Vegas building and raised substantial equity capital through an $38.7 million private placement, an at-the-market program, and warrant exercises.
Richtech Robotics Inc. notified that it will file its Form 10-Q for the period ended June 30, 2026 after the deadline, citing the need for additional time for its accounting staff to finalize the financial statements. The company expects to file within the five-day grace period allowed under Rule 12b-25.
For the nine months ended June 30, 2026, net revenue is expected to be approximately $3.9 million, compared with $3.6 million for the same period in the prior year. For the three months ended June 30, 2026, net revenue is expected to be approximately $1.4 million, versus $1.2 million a year earlier.
In connection with a transition to next-generation AI-native systems, management determined certain legacy software-related intangible assets would not provide economic benefit beyond June 30, 2026, and expects to record a full impairment of $9.8 million as general and administrative expense in the quarter. All figures remain under review by the independent auditor and accounting staff and may change in the final Form 10-Q.
Richtech Robotics Inc., a U.S.-focused robotics and AI company, recorded revenue of $2,572 thousand for the six months ended March 31, 2026, slightly above $2,424 thousand a year earlier. The net loss was $10,429 thousand versus $30,137 thousand, alongside higher investment income and a gain from warrant remeasurement.
Gross profit was $695 thousand, down from $1,179 thousand, as product sales declined to $597 thousand while event services, RaaS, and other revenue rose to $1,975 thousand. Operating expenses increased to $18,100 thousand on greater R&D, sales, and administrative spending, keeping the core business loss‑making.
Cash and cash equivalents reached $250,649 thousand and short‑term investments $111,925 thousand, up from $185,574 thousand and $66,363 thousand, reflecting proceeds from warrant exercises, at‑the‑market share issuances, and an 8,500,000‑share private placement. Warrant liabilities declined to $2,578 thousand from $19,285 thousand. The company reported several pending legal proceedings and continues to maintain a full valuation allowance on deferred tax assets.
Richtech Robotics Inc. restated its financial statements for all periods from September 30, 2024 through December 31, 2025 after identifying material errors in accounting for warrants, stock-based compensation, Standby Equity Purchase Agreement transactions, revenue recognition, depreciation and intangible amortization. Prior reports for those periods should no longer be relied upon, and the 2025 annual report has also been amended.
For the quarter ended December 31, 2025, restated revenue was $1,071 thousand with gross profit of only $30 thousand, as cost of revenue nearly equaled sales. Operating expenses were $12,401 thousand, driven by general and administrative and sales and marketing, leading to an operating loss of $12,371 thousand and a net loss attributable to stockholders of $10,145 thousand, or $0.05 per share.
The balance sheet shows substantial liquidity: as of December 31, 2025, cash and cash equivalents were $138,023 thousand and short‑term investments $190,471 thousand, versus total liabilities of $7,365 thousand. Stockholders’ equity was $342,748 thousand, offset by an accumulated deficit of $60,386 thousand. Liability‑classified warrants were carried at $4,134 thousand, and mezzanine equity from placement‑agent warrants was $249 thousand.
Richtech Robotics Inc. filed an amended annual report to restate its financial statements for fiscal 2025 and 2024 and several 2024–2025 quarters after management identified material errors in accounting for warrants, stock-based compensation, its Standby Equity Purchase Agreement, inventory, property and equipment, and expense classifications.
The company develops embodied AI robotic systems for commercial and industrial customers and is shifting its revenue mix toward recurring Robots-as-a-Service and data services. Fiscal 2025 revenue was $5,045 thousand, including $692 thousand from RaaS and 55 RaaS contracts signed.
Richtech reported $3,302 thousand of R&D spending in 2025, expanded its portfolio with the Dex humanoid and Titan and DUST‑E platforms, and secured large enterprise relationships, including an automotive master services agreement with $388.8 million in contract value and three at‑the‑market equity programs that raised approximately $100.0 million, $98.4 million and $26.8 million in 2025.