• Richtech Robotics’ audit committee on June 9, 2026, flagged accounting errors that will force a restatement of previously issued financial statements and render prior audit reports non-reliable.
• The issues center on warrant liabilities, accounting tied to a Standby Equity Purchase Agreement, and restricted stock awards.
• The errors were identified during work by new auditor CBIZ CPAs as it reviewed results for the quarter ended March 31, 2026.
• The company plans to file an amended Form 10-K/A with restated annual results and an amended Form 10-Q/A for the quarter ended Dec. 31, 2025.
• It expects additional material weaknesses in internal controls and said a previously disclosed weakness was not remediated.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Richtech Robotics Inc. published the original content used to generate this news brief via EDGAR, the Electronic Data Gathering, Analysis, and Retrieval system operated by the U.S. Securities and Exchange Commission (Ref. ID: 0001213900-26-067978), on June 12, 2026, and is solely responsible for the information contained therein.