{"filings":[{"id":721962,"accession_number":"0001493152-26-025611","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2026-05-28T20:10:19+00:00","items":["5.07"],"status":"ready","headline":"Massimo Group stockholders elect four directors, ratify HHL as auditor","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Four director nominees elected with over 32.5M votes each; David Shan, Paolo Pietrogrande, Mark Sheffield, Ting Zhu.","HHL LLP ratified as independent auditor for FY 2026 with 35.2M in favor, 12K against.","Executive compensation approved on advisory basis (32.5M for, 37K against).","Stockholders selected one-year frequency for future advisory votes on executive compensation (32.6M votes)."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.2,"calibrated_materiality_score":0.15,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":96898,"accession_number":"0001493152-26-018022","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2026-04-20T23:59:59+00:00","items":["5.02","7.01","9.01"],"status":"ready","headline":"Massimo Group appoints Quenton Petersen as CEO; David Shan becomes Executive Chairman","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["David Shan ceased as CEO on April 14, 2026, retains role as Executive Chairman with existing compensation unchanged.","Quenton Petersen, previously VP, appointed CEO effective April 14, 2026; no new compensatory arrangements at this time.","Petersen has been with Massimo Group over nine years, leading sales, marketing, and channel expansion.","Petersen served as VP since March 2025 and prior roles at Massimo Motor Sports including Sales and Marketing Manager."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":111240,"accession_number":"0001493152-26-013864","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2026-03-31T23:59:59+00:00","items":["2.02","9.01"],"status":"ready","headline":"Massimo Group FY2025 revenue $71.8M, down 34% YoY; gross margin up to 37.5%","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Revenue $71.8M vs $109.3M in FY2024; net income $1.5M vs $1.8M.","Gross margin expanded to 37.5% from 29.7% (+780 bps) on mix and cost controls.","Cash at year-end $5.8M, down from $10.2M; cash position weakened.","New premium models: Sentinel 770 HVAC launches April 2026, Sentinel 1500 in July 2026.","CEO says 2025 was a transition year prioritizing margin and channel health over volume."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":111239,"accession_number":"0001493152-26-008647","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2026-03-03T23:59:59+00:00","items":["5.02","9.01"],"status":"ready","headline":"Massimo Group appoints Crystal Mingqui Xu as CFO starting March 2, 2026","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["Appointed Crystal Mingqui Xu as CFO effective March 2, 2026; she has 23+ years finance experience.","Xu previously served as Financial Controller at Haoxi Health Technology (HAO) and Financial Director at Ebang International (EBON).","Annual base salary of $100,000; eligible for discretionary bonuses and benefit plans.","No family relationships or related party transactions with any director or executive officer.","Xu holds a Bachelor's degree in Finance from Guangdong University of Foreign Studies."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":111238,"accession_number":"0001493152-26-004816","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2026-02-03T23:59:59+00:00","items":["8.01","9.01"],"status":"ready","headline":"Massimo Group signs non-binding LOI to acquire AI firm FST for $27M-$35M","summary_kind":"llm","event_type":"m_and_a","confidence":"high","bullets":["Massimo Group (MAMO) entered LOI to acquire 100% of FST Development, an AI hardware-software company.","Purchase consideration: $27M-$35M payable in stock/cash; FST valued at $38M-$50M pre-money.","Parties target definitive agreements by late March 2026; 60-day exclusivity period for due diligence.","Strategic goal: integrate FST's AI platforms into UTV/ATV/marine lines and enter AI health robotics market.","LOI is non-binding; there is no assurance definitive agreements will be executed or deal completed."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"positive","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":111237,"accession_number":"0001493152-26-003318","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2026-01-23T23:59:59+00:00","items":["5.02"],"status":"ready","headline":"Massimo Group CFO Dr. Yunhao Chen resigns; CEO David Shan named interim CFO","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["Dr. Yunhao Chen resigned as CFO and director effective Jan 16, 2026; no disagreement with company or board.","CEO David Shan appointed interim CFO effective immediately; search for permanent CFO underway.","No arrangements or transactions with Mr. Shan requiring disclosure under Item 404(a) of Regulation S-K."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.65,"calibrated_materiality_score":0.65,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":144622,"accession_number":"0001641172-25-017365","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2025-07-01T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Massimo Group dismisses auditor ZH CPA, appoints HHL LLP as new independent accountant","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Audit committee approved dismissal of ZH CPA and appointment of HHL LLP effective June 30, 2025 for fiscal year ending Dec 31, 2025.","No disagreements with ZH CPA on accounting principles, disclosure, or audit scope during the engagement (Aug 2022–Jun 2025).","Material weaknesses in internal controls noted in prior 10-Q (Mar 2025) and 10-K (Dec 2024), including ineffective communication and review processes.","Company did not consult HHL on specific accounting or audit matters before appointment.","ZH CPA furnished a letter agreeing with the statements; filed as Exhibit 16.1."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.4,"calibrated_materiality_score":0.4,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":163013,"accession_number":"0001641172-25-011243","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2025-05-16T23:59:59+00:00","items":["4.02"],"status":"ready","headline":"Massimo Group will restate FY2024 financials; sales down $1.9M, net income down $1.4M","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Audit committee concluded FY2024 financials should no longer be relied upon due to misstatements.","Restatement reduces sales by ~$1.9M and net income by ~$1.4M from underestimated holiday promotion markdowns.","Material weakness in internal controls identified; disclosure controls not effective as of Dec 31, 2024 and Mar 31, 2025.","Company plans to file amended 10-K (Amended 2024 Annual Report) to correct the errors."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.85,"calibrated_materiality_score":0.85,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":163012,"accession_number":"0001641172-25-006017","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2025-04-24T23:59:59+00:00","items":["5.02","5.07","9.01"],"status":"ready","headline":"Massimo shareholders approve equity plan share increase to 4M and term extension to 2035","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Amendment increases share reserve from 2M to 4M shares under 2024 Equity Incentive Plan.","Plan term extended to March 17, 2035; annual evergreen increase of up to 3% of outstanding from 2026.","Five directors re-elected with >32M votes for each; auditor ZH CPA ratified with ~32.8M for.","Amendment approved by stockholders at April 23, 2025 Annual Meeting; effective March 17, 2025."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.4,"calibrated_materiality_score":0.4,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":180934,"accession_number":"0001641172-25-000945","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2025-03-27T23:59:59+00:00","items":["2.02","9.01"],"status":"ready","headline":"Massimo Group FY2024 net income falls to $3.2M ($0.08 EPS) from $10.4M; revenue down 3.3% to $111.2M","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Net income $3.2M ($0.08 diluted EPS) vs $10.4M ($0.26) in FY2023; total revenue decreased 3.3% to $111.2M.","Revenue from UTVs, ATVs, e-bikes grew 4% to $107.5M, but other product lines caused total revenue decline.","Operating income fell to $6.8M from $12.9M; includes a $3.6M litigation loss.","Cash and equivalents increased to $10.2M from $0.8M; working capital positive at $19.2M.","Company plans expansion into AI robotic products; added new distribution centers."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":180933,"accession_number":"0001493152-25-008873","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2025-03-03T23:59:59+00:00","items":["1.01","5.02","9.01"],"status":"ready","headline":"Massimo Group appoints Quenton Petersen as VP; Smith exits officer role","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["Quenton Petersen appointed VP effective March 1, 2025; at-will employment with $150K base salary.","Petersen eligible for equity grants, commissions, discretionary bonus, and standard benefits.","Petersen subject to 24-month post-employment non-compete and non-solicit covenants.","Michael Smith ceased as Section 16 officer on March 1, 2025; continues to oversee one major client."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":180932,"accession_number":"0001493152-25-002476","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2025-01-16T23:59:59+00:00","items":["7.01","9.01"],"status":"ready","headline":"Massimo Group CEO Issues Shareholder Letter on Industry Challenges and Growth Plans","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Massimo Motor Sports expects strong year-over-year sales growth for 2023-2024, outpacing industry average.","Company expects 2024 margins to exceed industry average; peers reported 2%-3% profit margins and losses.","Plans to launch all-weather vehicles in 2025, addressing electrification and sustainability demand.","Exploring low-altitude flying vehicles and advanced smart mobility solutions for future expansion.","Pursuing industry consolidation and acquisition opportunities to expand scale and market reach."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"positive","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":214003,"accession_number":"0001493152-24-031166","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2024-08-12T23:59:59+00:00","items":["2.02","9.01"],"status":"ready","headline":"Massimo Q2 2024: Revenue $35.4M (+32%), Net income $2.8M (+36%)","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Revenue $35.4M (+32% YoY); net income $2.8M, EPS $0.07 vs $0.05 YoY.","Gross profit $11.5M (+42%), margin 32.5% (+217 bps).","UTV/ATV/e-bike revenue up 53% to $34.2M; pontoon boat revenue down 73% to $1.2M.","Expanding capacity: 90k sq ft facility expansion, new automated robot assembly line; partnerships with Armlogi, Fleet Farm, and global retailer.","Closed $5.85M IPO in April 2024; net cash used in operations $7.1M in H1 2024 for working capital."],"consensus_eps_estimate":null,"consensus_eps_actual":0.15,"consensus_revenue_estimate":null,"consensus_revenue_actual":65554330.0,"consensus_period":"2024-Q2","consensus_source":"xbrl_only","sentiment":"positive","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":233222,"accession_number":"0001493152-24-019094","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2024-05-14T23:59:59+00:00","items":["2.02","9.01"],"status":"ready","headline":"Massimo Group reports Q1 2024 revenue of $30.2M, up 60% YoY; net income $3.2M, up 480%","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Revenue $30.2M (+60% YoY), net income $3.2M ($0.08 EPS) vs $0.5M ($0.01) in Q1 2023.","Gross margin expanded 500 bps to 34.7% due to lower freight costs and reduced returns.","UTV/ATV/e-bike segment revenue $28.7M (+74.1%); pontoon boat revenue fell 38.2% to $1.5M.","New in-store agreements with a global omnichannel retailer (1,300+ stores) and Fleet Farm; production capacity 3,000+ vehicles/month.","Closed $5.85M IPO on Nasdaq on April 4, 2024; cash was $0.2M at quarter end (pre-IPO)."],"consensus_eps_estimate":null,"consensus_eps_actual":0.08,"consensus_revenue_estimate":null,"consensus_revenue_actual":30151677.0,"consensus_period":"2024-Q1","consensus_source":"xbrl_only","sentiment":"positive","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":233221,"accession_number":"0001493152-24-014750","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2024-04-16T23:59:59+00:00","items":["2.02","9.01"],"status":"ready","headline":"Massimo reports FY 2023 revenue $115M (+33%), net income $10.4M (+150%); Q4 revenue +58.5%","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["FY 2023 revenue $115.0M (up 32.9%), net income $10.4M (up 150% from $4.2M).","FY 2023 gross margin 31.2% (up 550 bps from 25.7%).","Q4 2023 revenue $39.6M (up 58.5%), net income $3.8M vs $54.7K.","Closed $5.85M IPO on April 4, 2024, listed on Nasdaq under MAMO.","Powersports sales $103.3M (+32.4%), marine sales $11.7M (+37.9%)."],"consensus_eps_estimate":null,"consensus_eps_actual":0.08,"consensus_revenue_estimate":null,"consensus_revenue_actual":30151677.0,"consensus_period":"2024-Q1","consensus_source":"xbrl_only","sentiment":"positive","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":233220,"accession_number":"0001493152-24-013183","cik":1952853,"company_name":"Massimo Group","ticker":"MAMO","form_type":"8-K","filed_at":"2024-04-04T23:59:59+00:00","items":["1.01","5.02","8.01","9.01"],"status":"ready","headline":"Massimo Group closes $5.85M IPO at $4.50/share, appoints new directors","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["IPO of 1,300,000 shares at $4.50/share; gross proceeds $5.85M; Nasdaq listing under MAMO.","Underwriters have 45-day over-allotment option for up to 195,000 additional shares.","Net proceeds for marketing, R&D, new EV technology, and working capital.","Appointed Yunhao Chen, Paolo Pietrogrande, Mark Sheffield, and Ting Zhu to the board; three are independent and will chair committees."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"positive","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":41349463.35,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null}],"next_cursor":null}