Welcome to our dedicated page for Virtuix Holdings SEC filings (Ticker: VTIX), 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.
Virtuix Holdings Inc. (VTIX) SEC filings document the company’s public reporting as a Nasdaq-listed emerging growth company focused on AI-driven full-body simulation systems. Its filings identify common stock trading on the Nasdaq Global Market under VTIX and provide regulatory detail behind company updates about Omni One, defense applications, operating results, governance, and financing arrangements.
Quarterly reports are especially relevant for Virtuix because they include revenue recognition policies, contract descriptions, financial statements, risk language, and going-concern disclosure. The company’s filings state that contracts typically include product sales, installation services, support programs, or digital playtime credits, and that most contracts involve transferring or installing physical goods.
Virtuix 8-K filings report material events such as operating results, business development updates, auditor changes, board matters, and warrant amendments. Proxy materials provide stockholder meeting information and governance disclosures. Notices of late filing, amended quarterly reports, and other periodic filings give additional context when the timing or content of reports changes.
For VTIX, useful filing review areas include Form 10-Q reports, 8-K event disclosures, proxy statements, capital structure items, revenue policies, auditor transitions, and any Form 4 insider transaction reports filed for company insiders. Together, these filings show how Virtuix presents its business, obligations, and risk disclosures in the SEC record.
Virtuix Holdings Inc. (VTIX) reported that COO and director Allan David Robert Malcolm received a grant of 200,000 restricted stock units (RSUs) on August 21, 2026 under the Virtuix Holdings Inc. 2025 Omnibus Incentive Plan. Each RSU represents one share of Class A common stock, vested immediately in full, with no cash consideration paid and no shares withheld or sold to cover taxes. Following this award, Malcolm holds 200,000 shares of Class A common stock directly, and he will handle tax obligations independently of the company.
Virtuix Holdings Inc. (VTIX) filed an amended quarterly report primarily to furnish iXBRL data and correct the table of future note maturities; all other disclosures are unchanged from the original June 30, 2026 quarter report. For the three months ended June 30, 2026, sales were $767,300 versus $1,032,136 a year earlier, and net loss widened to $7,170,566 from $2,307,155. Cash and cash equivalents were $7.4 million and total assets $12.6 million, against total liabilities of $15.7 million, resulting in a stockholders’ deficit of $3.1 million. Virtuix uses complex financing with Streeterville Capital, including an $8.64 million prepaid purchase arrangement (PPP #1), a second $3.47 million prepaid purchase arrangement (PPP #2) recorded at fair value, and an Exchange Note of $2.42 million principal; related embedded derivative liabilities totaled $5.8 million. Management revised prior-period accounting for these instruments, increasing March 31, 2026 liabilities by $1.95 million and reducing equity by the same amount, but characterized the revisions as immaterial and noncash. The company discloses substantial doubt about its ability to continue as a going concern within one year due to recurring losses, accumulated deficit of $86.5 million, and limited working capital.
Virtuix Holdings Inc. (NASDAQ: VTIX) reported results for the first quarter of fiscal 2027, ended June 30, 2026. Net sales were $0.8 million, down 26% from $1.0 million a year earlier as the prior period benefited from fulfilling a large legacy Omni One preorder backlog, while current revenue came from newly acquired customers.
Order activity and unit economics improved. New orders for Omni One systems rose 72% year-over-year and approximately 150% since the Omni One for Quest launch with Meta. Gross profit increased 29% to $227,158, and gross margin expanded to 30% from 17%, mainly due to higher system pricing.
Profitability and the balance sheet remain pressured. Total operating expenses rose 86% to $4.1 million, driven by public-company costs and higher stock-based compensation. Including substantial non-cash interest and financing expense on convertible notes, net loss widened to ($7.2) million from ($2.3) million. Cash and cash equivalents were $7.4 million against total liabilities of $15.7 million, resulting in stockholders’ deficit of ($3.1) million. Adjusted EBITDA loss was ($3.1) million.
Virtuix Holdings Inc. (VTIX) reports for the quarter ended June 30, 2026 that it remains unprofitable and highly leveraged. Sales were $767,300, down from $1,032,136 a year earlier, with a net loss of $7,170,566 versus $2,307,155 and an accumulated deficit of $86,517,001.
Total assets were $12.6 million, while total liabilities were $15.7 million, resulting in stockholders’ deficit of $(3.1) million. Cash and cash equivalents were $7.4 million, but operating activities used $3.3 million of cash this quarter. Management discloses that these losses, limited liquidity and funding needs raise substantial doubt about the ability to continue as a going concern.
The company relies heavily on complex financings with Streeterville Capital, including an $8.64 million prepaid purchase arrangement (PPP #1), a new $3.47 million prepaid purchase arrangement (PPP #2, carried at fair value of $3.90 million), and an Exchange Note with $2.42 million principal outstanding. Derivative and fair value liabilities totaled $5.80 million. Previously issued financial statements were revised for noncash errors in accounting for embedded derivatives, which increased past net losses and liabilities but did not change cash flows.
Virtuix Holdings Inc. notified the SEC that it will file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 after the prescribed deadline. The company states that timely filing was not possible without unreasonable effort or expense.
The delay is attributed primarily to a recent transition to a new independent registered public accounting firm and the additional time needed for the new auditor to complete review procedures on the interim financial statements and related disclosures. Virtuix expects to file the Form 10-Q within the 5-day extension period permitted under Rule 12b-25.
Virtuix Holdings Inc. is soliciting shareholder votes for its 2026 online-only annual meeting on September 24, 2026 at 9:00 a.m. Central Time. Shareholders are asked to elect three Class I directors for terms ending in 2029 and to approve, on an advisory basis, EisnerAmper LLP as independent auditor for the year ending March 31, 2027.
As of July 29, 2026, there were 29,907,526 Class A shares and 4,000,000 Class B shares outstanding; Class B carries 20 votes per share. CEO and Chairman Jan Goetgeluk holds all Class B shares, representing about 72.82% of combined voting power, allowing him to determine outcomes if his shares are voted, and making Virtuix a Nasdaq “controlled company.”
The proxy describes board structure, committee responsibilities and independence, and details executive pay. For fiscal 2026, total compensation was $447,982 for Mr. Goetgeluk, $1,069,444 for COO/President David Allan and $416,540 for CMO Lauren Premo, including bonuses tied to a direct listing and revenue performance, plus equity awards under 2025 incentive plans. Audit fees to prior auditor M&K CPAS, PLLC were $132,421 for 2026 versus $47,500 for 2025.
Virtuix Holdings Inc. engaged EisnerAmper LLP as its independent registered public accounting firm for the fiscal year ending March 31, 2027, effective August 4, 2026. At the same time, M&K CPAS, PLLC ceased serving in that role.
M&K’s audit reports on the March 31, 2026 and March 31, 2025 consolidated financial statements contained no adverse or disclaimed opinions and were not qualified or modified, other than an explanatory paragraph about Virtuix Holdings Inc.’s ability to continue as a going concern. The company states there were no disagreements or reportable events with M&K as defined in Regulation S-K and that it had not previously consulted EisnerAmper on accounting matters or potential audit opinions. M&K’s concurrence letter on these disclosures is included as an exhibit.
Virtuix Holdings Inc. COO Allan David Robert Malcolm reported selling 126,650 shares of Class A common stock on August 3–5, 2026, at prices from $1.47 to $1.70 per share. Each sale was effected pursuant to a Rule 10b5-1 trading plan adopted March 31, 2026.
Virtuix Holdings Inc. director and COO Allan David Robert Malcolm reported two sales of Class A common stock. On July 29, 2026 he sold 74,270 shares at $1.60 per share, and on July 30, 2026 he sold 78,259 shares at $1.56 per share. Both sales were effected under a Rule 10b5-1 trading plan adopted on March 31, 2026.