RICHTECH ROBOTICS INC. (RR): auditor change — Richtech Robotics restates FY2024/25 results on warrant, SEPA, and stock award errors

RICHTECH ROBOTICS INC.

Audit committee concluded FY2024/25 audited and quarterly reports through Dec 2025 are unreliable.
Errors include improper accounting for warrants, SEPA equity line, and Dec 2025 restricted stock awards.
Restatement discovered by new auditor CBIZ CPAs; material weakness from Sep 2025 not remediated.
Company expects restatement to involve non-cash adjustments only; cash flow and operations unaffected.

item 4.02 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

RICHTECH ROBOTICS INC. reported that prior financial statements should not be relied upon.

Action: non reliance

Exact text from the filing

On June 9, 2026, the Audit Committee (the “ Audit Committee ”) of the Board of Directors of Richtech Robotics Inc., a Nevada corporation (the “ Company ”), in consultation with the Company’s management, concluded that the Company’s previously issued (i) audited financial statements for the fiscal years ended September 30, 2025 and September 30, 2024 contained in the Company’s Annual Report on Form 10-K, (ii) unaudited interim financial statements for the periods ended December 31, 2024, March 31, 2025, June 30, 2025 and December 31, 2025 included in the Company’s Quarterly Reports on Form 10-Q (collectively, the “ Prior Periods ”), should not be relied upon and require restatement

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Source: SEC EDGAR

accession 0001213900-26-067978

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