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Get filing alertsStanding Risk Factors
- Material Weakness (unchanged) — Material weakness in controls over complex financing transactions continues from March 31, 2026 through June 30, 2026.
- Going Concern (unchanged) — Filing states that conditions raise substantial doubt about the company's ability to continue as a going concern. The same disclosure appeared in the baseline filing.
revenue $767,300, net income -$7.2M. Virtuix amends Q2 10-Q to furnish iXBRL data, correct debt maturity table
Filed August 21, 2026 · Period ending June 30, 2026 · Compared to 10-Q Aug 19, 2026 · ~1 min read
Key Financials
SEC XBRLPeriod financials are unchanged from the original 10-Q (same period end Jun 30, 2026). This amendment updates disclosure only — see the diff below.
Key Changes
-
medium
Filed 10-Q/A two days after original Q2 filing to furnish required iXBRL data and fix a mismatch between printed debt-maturity table and tagged figures in Note 8.
Explanatory Note verify on EDGAR → -
medium
Material weakness in internal controls over complex financing transactions persists through June 30, 2026, unchanged from prior quarter.
MD&A: Internal Controls verify on EDGAR → -
low
Revised March 2026 comparative balance sheet to correct immaterial derivative-accounting errors; June 2026 period results unchanged.
Notes: Revision Disclosure view on EDGAR →
This preview is just the start — the full report includes the narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.
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Figures/quotes linked to EDGAR · Narrative written by AI · Aug 22, 2026 · How we verify