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Red Flags Detected

  • Restatement (new) — Company restated FY2025 and FY2024 financials to correct material errors in warrant classification, derivative accounting, and depreciation; audit committee determined on June 9, 2026 that previously issued financial statements should no longer be relied upon.
  • Material Weakness (worsened) — Material weakness scope expanded from entity-level and process-level controls to complex instruments and derivatives, now causing actual restatement across warrants, stock-based compensation, derivative instruments, debt and equity transactions, inventory, property and equipment, intangible assets, expense classification, and income taxes.
NASDAQ: RR RICHTECH ROBOTICS INC. 10-K/A

RR restates FY2025 on warrant-accounting errors; net loss triples to $49M

Filed August 7, 2026 · Period ending September 30, 2025 · Compared to 10-K Jan 20, 2026 · ~2 min read

Key Financials

SEC XBRL

Period financials are unchanged from the original 10-K (same period end Sep 30, 2025). This amendment updates disclosure only — see the diff below.

Key Changes

  • high

    Net loss for FY2025 restated from $15.9M to $49.2M (loss per share from $0.13 to $0.40) as $34.2M warrant liability fair-value loss now hits earnings rather than equity; FY2024 net loss revised from $8.1M to $1.4M.

    MD&A: Net loss restatement verify on EDGAR →
  • high

    Gross profit restated from $3.3M (21.6% increase) to $1.8M (33% decrease) as cost of revenue doubled to $3.2M; RaaS model now recognizes costs upfront while revenue spreads over time, reversing the margin-expansion narrative.

    MD&A: Gross margin narrative reversal verify on EDGAR →
  • high

    Disclosure controls now ineffective (reversed from effective); material weakness expanded to complex instruments and derivatives, causing actual restatement across warrants, stock compensation, debt, inventory, PP&E, intangibles, and taxes.

    Controls verify on EDGAR →

2 more material changes behind this preview — plus the full narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.

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View original filing on SEC.gov

Figures/quotes linked to EDGAR · Narrative written by AI · Aug 19, 2026 · How we verify