{"filing":{"accession_number":"0001213900-26-067978","cik":"0001963685","ticker":"RR","company_name":"RICHTECH ROBOTICS INC.","form":"8-K","filing_date":"2026-06-11","report_date":null,"primary_document":"ea0294562-8k_richtech.htm","primary_document_url":"https://www.sec.gov/Archives/edgar/data/1963685/000121390026067978/ea0294562-8k_richtech.htm"},"events":[{"id":5417,"run_id":4744,"accession_number":"0001213900-26-067978","anchor_item_number":"4.02","event_type":"restatement","event_domain":"financial","is_material":true,"confidence":0.99,"summary":"The Audit Committee concluded on June 9, 2026 that the Company's previously issued audited financial statements for fiscal years ended September 30, 2025 and 2024, and unaudited interim financial statements for multiple periods, \"should not be relied upon and require restatement\" due to errors in warrant accounting, SEPA accounting, and restricted stock award accounting. The Company is filing amended 10-K/A and 10-Q/A forms with restated financial statements. This is a classic Item 4.02 restatement disclosure with unmistakable language indicating non-reliance on prior financial statements.","company_name":"RICHTECH ROBOTICS INC.","ticker":"RR","filing_date":"2026-06-11","form":"8-K","submitted_at":null,"items":[{"id":6460,"accession_number":"0001213900-26-067978","item_number":"4.02","item_title":"Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.","event_type":"restatement","event_domain":"financial","is_material":true,"confidence":0.99,"reasoning":"The Audit Committee concluded on June 9, 2026 that the Company's previously issued audited financial statements for fiscal years ended September 30, 2025 and 2024, and unaudited interim financial statements for multiple periods, \"should not be relied upon and require restatement\" due to errors in warrant accounting, SEPA accounting, and restricted stock award accounting. The Company is filing amended 10-K/A and 10-Q/A forms with restated financial statements. This is a classic Item 4.02 restatement disclosure with unmistakable language indicating non-reliance on prior financial statements.","classifier_version":"claude-haiku-4-5-20251001+prompt-9e0ffca5","taxonomy_version":"v1","classified_at":"2026-06-12T10:04:05.984282+00:00","company_name":"","ticker":null,"filing_date":""}]}],"classifications":[{"id":6460,"accession_number":"0001213900-26-067978","item_number":"4.02","item_title":"Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.","event_type":"restatement","event_domain":"financial","is_material":true,"confidence":0.99,"reasoning":"The Audit Committee concluded on June 9, 2026 that the Company's previously issued audited financial statements for fiscal years ended September 30, 2025 and 2024, and unaudited interim financial statements for multiple periods, \"should not be relied upon and require restatement\" due to errors in warrant accounting, SEPA accounting, and restricted stock award accounting. The Company is filing amended 10-K/A and 10-Q/A forms with restated financial statements. This is a classic Item 4.02 restatement disclosure with unmistakable language indicating non-reliance on prior financial statements.","classifier_version":"claude-haiku-4-5-20251001+prompt-9e0ffca5","taxonomy_version":"v1","classified_at":"2026-06-12T10:04:05.984282+00:00","company_name":"RICHTECH ROBOTICS INC.","ticker":"RR","filing_date":"2026-06-11"}]}