RICHTECH ROBOTICS INC
For the period ended Sep 30, 2024. Filed Jan 14, 2025.
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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.
FY2024 · Filed Jan 14, 2025
RR$0.95+6.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Statements of Stockholders’ Equity
RICHTECH ROBOTICS INC
Statements of Equity
For the years ended September 30, 2023 and 2024
(in thousands, except per share data)
| Common stock* · Additional · Retained earnings · Total | ||||||||
|---|---|---|---|---|---|---|---|---|
| Class A · Class B · Paid-in · (Accumulated · Shareholders’ | ||||||||
| Shares · Amount · Shares · Amount · Capital · deficit) · equity | ||||||||
| Balance at September 30, 2022 | 39,400,000 | $4 | 600,000 | $ | - | $2,374 | $540 | $2,918 |
| Common stock issued for cash | - | - | 9,397,000 | 1 | 2,229 | - | 2,230 | |
| Common stock issued for future services | 6,153,846 | - | 6,616,000 | 1 | 38,317 | - | 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) | |
| Balance at September 30, 2023 | 44,353,846 | $4 | 17,813,000 | $2 | $4,602 | $201 | $4,809 | |
| Initial Public offering related expenses | - | - | - | - | (1,435) | - | (1,435) | |
| Common stock Issuance for initial public offering* | - | - | 2,142,563 | - | 10,713 | - | 10,713 | |
| Issuance of Common shares for Loan Settlement | - | - | 2,294,114 | - | 3,383 | - | - | |
| Issuance of Common Shares for Intangible Asset Acquisition | - | - | 4,730,726 | 1 | 2,216 | - | - | |
| Shares Issued to Employees and Directors | - | - | 51,890 | - | 74 | - | - | |
| Issuance of new shares for cash | - | - | 22,343,961 | 2 | 30,124 | - | 30,126 | |
| Conversion from class A to Class B Common stock | (4,419,000) | - | 4,419,000 | 1 | - | - | - | |
| Net loss | - | - | - | - | - | (8,140) | (8,140) | |
| Balance at September 30, 2024 | 39,934,846 | $4 | 53,795,254 | $6 | $49,667 | $(7,939) | $41,738 | |
| * | 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.