Armlogi Holding Corp.
For the period ended Jun 30, 2026. Filed Sep 28, 2026.
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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.
FY2026 · Filed Sep 28, 2026
BTOC$1.81-2.2%Stored close · as of Nov 10, 2026
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Item 15. Exhibit and Financial Statement Schedules
(a)Financial Statements
We have filed the financial statements in Item 8. Financial Statements and Supplementary Data as a part of this Annual Report on Form 10-K.
(b)Exhibits
The following is a list of all exhibits filed or incorporated by reference as part of this Annual Report on Form 10-K.
| Exhibit · Incorporated by Reference (Unless Otherwise Indicated) | |||||
|---|---|---|---|---|---|
| Number | Exhibit Title | Form | File | Exhibit | Filing Date |
| 3.1 | Articles of Incorporation | S-1 | 333-274667 | 3.1 | September 22, 2023 |
| 3.2 | Amendment to Articles of Incorporation of the Registrant, dated February 22, 2023, for correction of par value | S-1 | 333-274667 | 3.2 | September 22, 2023 |
| 3.3 | Bylaws | S-1 | 333-274667 | 3.3 | September 22, 2023 |
| 4.1 | Specimen Stock Certificate | S-1 | 333-274667 | 4.1 | September 22, 2023 |
| 4.2 | Description of Securities | 10-K | 001-42099 | 4.2 | September 26, 2024 |
| 10.1 | Employment Agreement effective as of January 1, 2022 by and between Aidy Chou and Armstrong Logistic | S-1 | 333-274667 | 10.1 | September 22, 2023 |
| 10.2 | Employment Agreement effective as of January 1, 2022 by and between Tong Wu and Armstrong Logistic | S-1 | 333-274667 | 10.2 | September 22, 2023 |
| 10.3 | Appointment Agreement dated August 1, 2026 by and between Tong Wu and the Registrant | 8-K | 001-42099 | 10.1 | August 3, 2026 |
| 10.4 | Indemnification Agreement dated September 22, 2023 by and between Aidy Chou and the Registrant | S-1 | 333-274667 | 10.4 | September 22, 2023 |
| 10.5 | Indemnification Agreement dated September 22, 2023 by and between Tong Wu and the Registrant | S-1 | 333-274667 | 10.5 | September 22, 2023 |
| 10.6 | Indemnification Agreement dated September 22, 2023 by and between Russell Morgan and the Registrant | S-1 | 333-274667 | 10.8 | September 22, 2023 |
| 10.7 | Director Offer Letter, between Russell Morgan and the Registrant, dated September 19, 2023 | S-1 | 333-274667 | 10.11 | September 22, 2023 |
| 10.8 | Director Offer Letter, between David Chiu and the Registrant, dated August 31, 2025 | Filed herewith | |||
| 10.9 | Director Offer Letter, between Maxwell E. Lin and the Registrant, dated August 31, 2025 | Filed herewith | |||
| 10.10 | Service Agreement dated April 10, 2020 by and between FedEx and Armstrong Logistic | S-1 | 333-274667 | 10.13 | September 22, 2023 |
| 10.11 · English Translation of Overseas Warehouse Entrustment Service Agreement, dated July 21, 2021, by and between Goldensee Limited and Armstrong Logistic, Inc. · Filed herewith | |||||
|---|---|---|---|---|---|
| 10.12 · Warehousing, Fulfillment and Logistic Services Agreement, dated as of January 1, 2024, by and between Armstrong Logistics Inc. (d/b/a Armlogi) and Kimberly Tenneco Inc. · Filed herewith | |||||
| 10.13 · English Translation of FedEx Courier Account Usage Agreement, dated April 25, 2024, by and between Armstrong Logistic, Inc. and Flatiron Merchants, Inc. · Filed herewith | |||||
| 10.14 · English Translation of Warehousing Agreement, dated September 1, 2024, by and between AUKEY International Limited and Armstrong Logistic Inc. · Filed herewith | |||||
| 10.15 · English Translation of Account Usage Agreement, dated November 1, 2024, by and between Armstrong Logistic Inc. and FASTBUY Inc. · Filed herewith | |||||
| 14.1 | Code of Business Conduct and Ethics | S-1 | 333-274667 | 14.1 | September 22, 2023 |
| 19.1 | Insider Trading Policy | 10-K | 001-42099 | 19.1 | September 26, 2024 |
| 21.1 | Subsidiaries | S-1 | 333-274667 | 21.1 | September 22, 2023 |
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | — | — | — | Filed herewith |
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | — | — | — | Filed herewith |
| 32.1* | Certification of Principal Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | — | — | — | Furnished herewith |
| 32.2* | Certification of Principal Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | — | — | — | Furnished herewith |
| 97.1 | Compensation Recovery Policy | 10-K | 001-42099 | 97.1 | September 26, 2024 |
| 101.INS | Inline XBRL Instance Document | — | — | — | Filed herewith |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | — | — | — | Filed herewith |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | — | — | — | Filed herewith |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | — | — | — | Filed herewith |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | — | — | — | Filed herewith |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | — | — | — | Filed herewith |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | — | — | — | Filed herewith |
| * | In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 34-47986, the certifications furnished in Exhibits 32.1 and 32.2 herewith are deemed to accompany this Form 10-K and will not be deemed filed for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act. |
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