This is a purely administrative amendment with no effect on operations, cash flows, or earnings. No trading action warranted. Monitor next quarterly filing for any further covenant or liquidity developments.
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Executive Summary
InnSuites Hospitality Trust filed an amendment (10-K/A) to its FY2026 annual report correcting two non-material items: the audit opinion letter date (from May 15 to May 18, 2026) and the classification of the Albuquerque mortgage note payable from current to non-current, as the debt covenant was actually satisfied. No financial statement restatement or change to reported results.
Key Facts
- Amendment corrects Audit Opinion Letter date from May 15, 2026 to May 18, 2026
- Albuquerque mortgage note payable reclassified from current to non-current; covenant was satisfied, not breached
- No changes to consolidated financial statements, revenue, net loss, or any other reported figures
- Consolidated net loss for FY2026 was $1,390,548, essentially flat vs FY2025 loss of $1,391,632
- Total shareholders' deficit of $997,842 at Jan 31, 2026 vs positive equity of $645,478 a year earlier
Financial Impact
No material financial impact; reclassification of $1,114,598 mortgage note from current to non-current on the balance sheet
Risk Factors
- Negative shareholders' equity of ~$1M may raise going-concern scrutiny despite management's liquidity assertions
- UniGen impairment of $222,917 highlights risk in the diversification investment
Market Snapshot
Investment Themes
Documents Analyzed
This report is based on 10 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 10-K/A Filing (Primary) | 0001493152-26-029173 |
| Exhibit: ex22.htm | 0001493152-26-029173 |
| Exhibit: ex31-2.htm | 0001493152-26-029173 |
| Exhibit: ex31-1.htm | 0001493152-26-029173 |
| Exhibit: ex32-2.htm | 0001493152-26-029173 |
| Exhibit: ex32-1.htm | 0001493152-26-029173 |
| Exhibit: ex21.htm | 0001493152-26-029173 |
| Document: 0001493152-26-029173-index-headers.html | 0001493152-26-029173 |
| Document: 0001493152-26-029173-index.html | 0001493152-26-029173 |
| Document: 0001493152-26-029173.txt | 0001493152-26-029173 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Sep 14, 2026 6w ago | 8-K | $1.30 $1.15 | ▲ +11.54% | ▲ +14.26% | $1.14 (+11.95%) |
Aug 20, 2026 9w ago | 8-K | $1.56 $1.42 | ▲ +8.97% | ▲ +8.97% | $1.14 (+26.62%) |
Aug 14, 2026 10w ago | 8-K | $1.60 $1.30 | ▼ −18.75% | ▼ −16.77% | $1.14 (−28.46%) |
Jul 9, 2026 15w ago | 8-K | $1.65 $1.70 | ▲ +3.03% | ▲ +0.60% | $1.14 (−30.62%) |
Jun 30, 2026 16w ago | 8-K | $1.78 $1.68 | ▲ +5.62% | ▲ +3.43% | $1.14 (+35.69%) |
Jun 18, 2026 18w ago | Press Release | $1.53 $1.67 | ▲ +9.15% | ▲ +9.30% | $1.14 (−25.18%) |
Jun 18, 2026 18w ago | 10-K/A | $1.62 $1.74 | ▲ +7.41% | ▲ +6.87% | $1.14 (−29.34%) |
May 19, 2026 23w ago | Press Release | $1.33 $1.39 | ▼ −4.51% | ▼ −3.53% | $1.14 (+13.93%) |
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