RICHTECH ROBOTICS INC
For the period ended Sep 30, 2023. Filed Jan 11, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Jan 11, 2024
RR$0.95+6.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Statements of Stockholders’ Equity
(In thousands except share data)
| Common stock* · Additional · Non- · Total | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Class A · Class B · Paid-in · paid-in · Retained · controlling · Shareholders’ | ||||||||||||||
| Shares · Amount · Shares · Amount · capital · capital · earnings · Interest · equity | ||||||||||||||
| Balances, September 30, 2021 | - | $ | - | - | $ | - | $878 | $ | - | $1,047 | $(57) | $1,868 | ||
| Shareholder capital injection | - | - | - | - | 1,500 | - | - | 1,500 | ||||||
| Conversion of member units to common stock | 39,400,000 | - | 600,000 | - | (2,378) | 2,378 | - | - | - | |||||
| Non-controlling interest | - | - | - | - | - | - | - | 57 | 57 | |||||
| Net loss | - | - | - | - | - | - | (507) | - | (507) | |||||
| Balances, September 30, 2022 | 39,400,000 | $ | - | 600,000 | $ | - | $ | - | $2,378 | $540 | $ | - | $2,918 | |
| Common stock issued for cash | - | - | 9,397,000 | - | - | 2,230 | - | - | 2,230 | |||||
| Common stock issued for services | 6,153,846 | - | 6,616,000 | - | - | 38,318 | - | - | 38,318 | |||||
| Provision of common stock issued for future services | - | - | - | - | - | (38,318) | - | - | (38,318) | |||||
| Conversion from class A to Class B common stock | (1,200,000) | - | 1,200,000 | - | - | - | - | - | - | |||||
| Net loss | - | - | - | - | - | - | (339) | - | (339) | |||||
| Balances, September 30, 2023 | 44,353,846 | $ | - | 17,813,000 | $ | - | $ | - | $4,608 | $201 | $ | - | $4,809 | |
| * | Par value per share and the number of shares has been retrospectively restated for the related period in connection with our 4-for-1 forward stock split and concurrent re-designation of our common stock into Class A and Class B common stock in October 2022. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.