Welcome to our dedicated page for RICHTECH ROBOTICS 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. (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.
Richtech Robotics Inc. reported that Nasdaq’s Listing Qualifications Department has determined the company is not in compliance with Nasdaq Listing Rule 5250(c)(1) because it did not timely file its Quarterly Report on Form 10-Q for the period ended March 31, 2026.
The company submitted a plan on July 20, 2026 to regain compliance. If Nasdaq accepts this plan, an exception of up to 180 calendar days from the Form 10-Q due date, to November 16, 2026, may be granted. There is no assurance the plan will be accepted, and if it is not, the company may appeal to a Nasdaq hearings panel.
Richtech Robotics Inc. disclosed that investors should no longer rely on its previously issued financial statements for the fiscal years ended September 30, 2025 and 2024, or the related interim quarters, due to accounting errors that require a restatement. The issues involve how the company recorded liabilities for warrants issued in those years, its accounting for a Standby Equity Purchase Agreement with YA II PN, Ltd., and certain restricted stock awards granted in December 2025.
The company plans to file a comprehensive amended Form 10-K for 2025 and an amended Form 10-Q for the quarter ended December 31, 2025 to provide restated financial statements. Based on its preliminary analysis, management currently expects the corrections to be primarily non-cash and not to change its cash position, operating cash flows, or business operations. Richtech is also evaluating other potential accounting errors that could prove material.
The company had previously reported a material weakness in internal control over financial reporting as of September 30, 2025, and now expects to report an additional material weakness relating to financial instruments. It further clarified that the earlier material weakness disclosed at September 30, 2025 was not remediated, contrary to a statement in its Form 10-Q for the quarter ended December 31, 2025.
Richtech Robotics Inc. completed the acquisition of a warehouse facility in Las Vegas, Nevada for a purchase price of $21,180,000.00, funded entirely with cash on hand, through its wholly owned subsidiary Richtech Rainbow Holdings LLC.
The property includes an approximately 79,325 square foot building at 9530 S. Rainbow Blvd. Richtech plans to use the site for warehousing, assembly, light manufacturing, research and development, testing, and robotics-driven data collection and model training to enhance its robotics and AI systems. The company expects initial data center operations at the new site to begin in fall 2026, and to expand its headquarters and office space to about 20,000 square feet in the building with expected occupancy by the end of 2026.
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.