Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

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RICHTECH ROBOTICS INC.

CIK 1963685 RR·Manufacturing · All EDGAR filings ↗

Progression

  1. Material weakness 10-K
  2. Auditor change 8-K +58d
  3. Late filing NT 10-Q +57d
  4. Restatement 8-K +28d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing Filing comparison

RICHTECH ROBOTICS INC. told the SEC it could not file its quarterly report on time

The Registrant is unable to file its Form 10-Q for the period ended June 30, 2026 within the prescribed time period without unreasonable effort or expense because the Registrant’s accounting staff needs additional time to finalize the financial statements for the period ended June 30, 2026.
Evidence
Days past due date
0
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant is unable to file its Form 10-Q for the period ended June 30, 2026 within the prescribed time period without unreasonable effort or expense because the Registrant’s accounting staff needs additional time to finalize the financial statements for the period ended June 30, 2026.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Restatement SEC item code

RICHTECH ROBOTICS INC. said previously issued financial statements should no longer be relied upon

Item 4.02(a) — management or the board reached the conclusion

Evidence
Item code
4.02
Item title
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
Limb
a
Limb basis
filing says management or the board concluded
Limb label
Item 4.02(a) — management or the board reached the conclusion
Severity
normal
Source
SEC 8-K item code
Why
The company told investors that previously issued financial statements should no longer be relied upon.

Source filing ↗

Late filing Filing comparison

RICHTECH ROBOTICS INC. told the SEC it could not file its quarterly report on time

The Registrant is unable to file its Form 10-Q for the period ended March 31, 2026 within the prescribed time period without unreasonable effort or expense because the Registrant’s accounting staff needs additional time to finalize the financial statements for the period ended March 31, 2026.
Evidence
Days past due date
0
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant is unable to file its Form 10-Q for the period ended March 31, 2026 within the prescribed time period without unreasonable effort or expense because the Registrant’s accounting staff needs additional time to finalize the financial statements for the period ended March 31, 2026.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Auditor change SEC item code

RICHTECH ROBOTICS INC. dismissed Bush & Associates CPA LLC and engaged CBIZ

Bush & Associates CPA LLC → CBIZ

Evidence
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Bush & Associates CPA LLC
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Successor auditor
CBIZ
Successor tier
national
Why
The company's independent registered accounting firm changed.

Source filing ↗

Auditor change SEC item code

RICHTECH ROBOTICS INC. dismissed Bush & Associates CPA LLC and engaged CBIZ

The company dismissed the auditor. Bush & Associates CPA LLC → CBIZ

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Bush & Associates CPA LLC
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Successor auditor
CBIZ
Successor tier
national
Why
The company's independent registered accounting firm changed.

Source filing ↗

Revenue recognition change beta Filing comparison

RICHTECH ROBOTICS INC. changed its revenue recognition disclosure

Robotic products are typically considered distinct performance obligations as customers can benefit from the product on its own.
Evidence
New language
Robotic products are typically considered distinct performance obligations as customers can benefit from the product on its own., Maintenance and technical support services, which may include scheduled inspections, repairs, remote troubleshooting, and spare parts provisions, are generally considered distinct performance obligations when they are separately priced, optional, and can be performed by another vendor.
Prior filed
2025-08-11
Prior form
10-Q
Similarity
0.066
Source
revenue recognition note comparison
Threshold
0.6
Why
The revenue recognition policy disclosure changed materially from the previous comparable filing.

Language present now, absent from the prior filing:

  • Robotic products are typically considered distinct performance obligations as customers can benefit from the product on its own.
  • Maintenance and technical support services, which may include scheduled inspections, repairs, remote troubleshooting, and spare parts provisions, are generally considered distinct performance obligations when they are separately priced, optional, and can be performed by another vendor.

Source filing ↗ Prior filing ↗

Material weakness high Filing comparison

RICHTECH ROBOTICS INC. reported a material weakness in internal control

Internal control reported effective → Material weakness in internal control

The material weakness did not result in any material misstatement of the Company’s consolidated financial statements for the periods presented; however, it created a reasonable possibility that a material misstatement would not be prevented or detected on a timely basis. Management has developed and is implementing a remediation plan to address the identified material weakness. Key elements of the remediation plan include enhancing control design, strengthening review and approval procedures, implementing…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2025-03-04
Prior form
10-K/A
Prior state
effective
Prior state label
Internal control reported effective
Remediation stated
Yes
Severity
high
Source
Item 9A internal control conclusion, compared with the prior filing
Why
The company's conclusion on internal control over financial reporting changed: a material weakness was newly reported, or a previously reported one no longer appears.

Source filing ↗ Prior filing ↗

Revenue recognition change beta Filing comparison

RICHTECH ROBOTICS INC. changed its revenue recognition disclosure

Robotic products are typically considered distinct performance obligations as customers can benefit from the product on its own.
Evidence
New language
Robotic products are typically considered distinct performance obligations as customers can benefit from the product on its own., Maintenance and technical support services, which may include scheduled inspections, repairs, remote troubleshooting, and spare parts provisions, are generally considered distinct performance obligations when they are separately priced, optional, and can be performed by another vendor.
Prior filed
2025-03-04
Prior form
10-K/A
Similarity
0.208
Source
revenue recognition note comparison
Threshold
0.6
Why
The revenue recognition policy disclosure changed materially from the previous comparable filing.

Language present now, absent from the prior filing:

  • Robotic products are typically considered distinct performance obligations as customers can benefit from the product on its own.
  • Maintenance and technical support services, which may include scheduled inspections, repairs, remote troubleshooting, and spare parts provisions, are generally considered distinct performance obligations when they are separately priced, optional, and can be performed by another vendor.

Source filing ↗ Prior filing ↗