LANTRONIX INC
For the period ended Jun 30, 2026. Filed Aug 27, 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 Aug 27, 2026
LTRX$4.39-19.4%Stored close · as of Nov 10, 2026
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Item 15. Exhibits and Financial Statement Schedules
| ITEM 15. | EXHIBITS AND FINANCIAL STATEMENT SCHEDULES |
|---|
| 1. | Consolidated Financial Statements |
The following consolidated financial statements and related Report of Independent Registered Public Accounting Firm are filed as part of this Report.
| Page | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 23) | F-1 |
|---|---|
| Consolidated Balance Sheets as of June 30, 2026 and 2025 | F-3 |
| Consolidated Statements of Operations for the fiscal years ended June 30, 2026 and 2025 | F-4 |
| Consolidated Statements of Stockholders’ Equity for the fiscal years ended June 30, 2026 and 2025 | F-5 |
| Consolidated Statements of Cash Flows for the fiscal years ended June 30, 2026 and 2025 | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
2. Exhibits
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit Number · Exhibit Description · Provided Herewith · Form · Exhibit · Filing Date | ||||
| 3.1 | Amended and Restated Certificate of Incorporation of Lantronix, Inc., as amended | 10-K | 3.1 | 8/29/2013 |
| 3.2 | Amended and Restated Bylaws of Lantronix, Inc. | 8–K | 3.2 | 11/15/2012 |
| 4.1 | Description of Lantronix Common Stock | 10-K | 4.1 | 9/11/2019 |
| 10.1* | Lantronix, Inc. Amended and Restated 2010 Stock Incentive Plan, as Amended on November 14, 2017 | 8-K | 99.1 | 11/15/2017 |
| 10.2* | Lantronix, Inc. 2020 Performance Incentive Plan, as amended and restated | 8-K | 10.1 | 11/6/2024 |
| 10.3* | Form of Director Stock Option Agreement under the Lantronix, Inc. 2020 Performance Incentive Plan | 10-K | 10.7 | 8/27/2021 |
| 10.4* | Form of Director Restricted Stock Unit Award Agreement under the Lantronix, Inc. 2020 Performance Incentive Plan | 10-K | 10.9 | 8/27/2021 |
| 10.5* | Form of Nonqualified Stock Option Agreement under the Lantronix, Inc. 2020 Performance Incentive Plan | 10-K | 10.10 | 8/27/2021 |
| 10.6* | Form of Incentive Stock Option Agreement under the Lantronix, Inc. 2020 Performance Incentive Plan | 10-K | 10.11 | 8/27/2021 |
| 10.7* | Form of Fiscal 2025 Restricted Stock Unit Award Agreement under the Lantronix, Inc. 2020 Performance Incentive Plan | 10-K | 10.35 | 9/9/2024 |
| 10.8* | Form of Fiscal 2025 Performance Stock Unit Award Agreement (Financial Measure) under the Lantronix, Inc. 2020 Performance Incentive Plan | 10-K | 10.36 | 9/9/2024 |
| 10.9* | Form of Fiscal 2025 Performance Stock Unit Award Agreement (Relative TSR) under the Lantronix, Inc. 2020 Performance Incentive Plan | 10-K | 10.37 | 9/9/2024 |
| 10.10* · Form of Fiscal 2026/2027 Restricted Stock Unit Award Agreement under the Lantronix, Inc. 2020 Performance Incentive Plan · X | |||||
|---|---|---|---|---|---|
| 10.11* · Form of Fiscal 2026/2027 Performance Stock Unit Award Agreement (Financial Measure) under the Lantronix, Inc. 2020 Performance Incentive Plan · X | |||||
| 10.12* · Form of Fiscal 2026/2027 Performance Stock Unit Award Agreement (Relative TSR) under the Lantronix, Inc. 2020 Performance Incentive Plan · X | |||||
| 10.13* | Form of Inducement Restricted Stock Unit Agreement | S-8 | 4.1 | 6/5/2024 | |
| 10.14* | Form of Inducement Performance Stock Unit Agreement (Relative TSR) | S-8 | 4.2 | 6/5/2024 | |
| 10.15* | Form of Inducement Performance Stock Unit Agreement (Financial Measure) | S-8 | 4.3 | 6/5/2024 | |
| 10.16* | Lantronix, Inc. 2013 Employee Stock Purchase Plan, as amended and restated | 8-K | 10.2 | 11/9/2022 | |
| 10.17* | Non-Employee Director Compensation Policy, as revised August 8, 2022 to be effective November 8, 2022 | 10-K | 10.32 | 8/29/2022 | |
| 10.18* | Form of Indemnification Agreement entered into between Lantronix, Inc. with its directors and certain of its executive officers | 8-K | 10.2 | 6/20/2016 | |
| 10.19* | Summary of Lantronix, Inc. Annual Bonus Program | X | |||
| 10.20* | Employment Agreement dated October 31, 2023 between Lantronix, Inc. and Saleel Awsare | 8-K | 10.1 | 11/6/2023 | |
| 10.21* | Amendment to Employment Agreement, dated as of August 26, 2026, between Lantronix, Inc. and Saleel Awsare | 8-K | 10.1 | 8/27/2026 | |
| 10.22* | Letter Agreement dated September 14, 2024 between Lantronix, Inc. and Brent Stringham | 8-K | 10.1 | 9/16/2024 | |
| 10.23* | Amendment to Letter Agreement, dated as of January 6, 2025, between Brent Stringham and Lantronix, Inc. | 8-K | 10.1 | 1/10/2025 | |
| 10.24* | Amendment to Letter Agreement, dated as of January 1, 2026, between Brent Stringham and Lantronix, Inc. | 8-K | 10.1 | 1/6/2026 | |
| 10.25* | Offer Letter dated February 23, 2024 between Lantronix, Inc. and Kurt Hoff | 10-K | 10.33 | 9/9/2024 | |
| 10.26* | Amendment to Offer Letter, dated as of August 26, 2026, between Lantronix, Inc. and Kurt Hoff | 8-K | 10.2 | 8/27/2026 | |
| 10.27* | Offer Letter dated April 2, 2024 between Lantronix, Inc. and Mathi Gurusamy | 10.K | 10.34 | 9/9/2024 | |
| 10.28* | Amendment to Offer Letter, dated as of August 26, 2026, between Lantronix, Inc. and Mathi Gurusamy | 8-K | 10.3 | 8/27/2026 | |
| 10.29 | Lease dated November 5, 2021 between Lantronix, Inc. and Discovery Business Center LLC | 8-K | 10.1 | 11/8/2021 | |
| 10.30 | Lease dated January 20, 2022 between Lantronix, Inc. and Jet 55 Property Owner LLC | 8-K | 10.1 | 1/26/2022 | |
| 10.31 | Warrant to Purchase Common Stock issued to SVB Innovation Credit Fund VIII, L.P. | 10-Q | 10.2 | 11/12/2021 | |
| 10.32 | Warrant to Purchase Common Stock issued to Innovation Credit Fund VIII-A, L.P. | 10-K | 10.34 | 8/29/2022 | |
| 19.1 | Lantronix, Inc. Insider Trading Policy | 10-K | 19.1 | 8/29/2025 | |
| 21.1+ | Subsidiaries of Lantronix, Inc. | X | |||
| 23.1+ | Consent of Independent Registered Public Accounting Firm, Baker Tilly US, LLP | X | |||
| 24.1+ | Power of Attorney (included on the signature page) | X | |||
| 31.1+ | Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2+ | Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1++ | Certification of Chief Executive Officer and Chief Financial Officer furnished pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 97.1* | Lantronix, Inc. Policy Regarding the Recoupment of Certain Compensation Payments | 10-K | 97.1 | 8/29/2025 | |
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document |
| 101.SCH | XBRL Taxonomy Extension Schema Document |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
| * | Indicates management contract or compensatory plan, contract or arrangement. |
|---|---|
| + | Filed herewith |
| ++ | Furnished herewith. |
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