Monitor the original 10-K for underlying financial performance and forward guidance. This amendment is procedural and does not change the investment thesis. No immediate trading signal.
Price Chart
Executive Summary
Virtuix Holdings filed Amendment No. 1 to its annual Form 10-K solely to include Part III governance, executive compensation, beneficial ownership, related-party transactions, and auditor fee disclosures that were omitted from the original 10-K. The company will not file a definitive proxy statement within the 120-day window, triggering this amendment. No financial statements or operational disclosures are amended, and the filing does not contain any restatements or corrections.
Key Facts
- Amendment adds Part III Items 10-14 (directors, compensation, ownership, related transactions, auditor fees) not previously filed with original 10-K.
- CEO Jan Goetgeluk holds 4,000,000 Class B shares (100% of Class B) representing 72.82% of total voting power, making Virtuix a 'controlled company' under Nasdaq rules.
- Company relies on controlled company exemption and does not maintain separate nominating or compensation committees.
- Audit fees for FY2026 were approximately $132,421, up from $47,500 in FY2025.
- No financial statement restatement; no error corrections; no going concern disclosure.
- Related-party loans from CEO Jan Goetgeluk and his mother repaid in full during fiscal year.
- Auditor M&K CPAS, PLLC remains the independent registered public accounting firm.
Financial Impact
No financial impact; administrative filing to comply with SEC proxy rules.
Risk Factors
- Controlled company structure concentrates voting power in CEO, limiting minority shareholder influence.
- Audit fee increase may indicate heightened compliance costs or scope expansion.
Market Snapshot
Investment Themes
Documents Analyzed
This report is based on 6 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 10-K/A Filing (Primary) | 0001213900-26-082912 |
| Document: ea029964301ex31-2.htm | 0001213900-26-082912 |
| Document: ea029964301ex31-1.htm | 0001213900-26-082912 |
| Document: 0001213900-26-082912-index-headers.html | 0001213900-26-082912 |
| Document: 0001213900-26-082912-index.html | 0001213900-26-082912 |
| Document: 0001213900-26-082912.txt | 0001213900-26-082912 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Oct 27, 2026 today | Press Release | $0.7040 | awaiting T+20 | — | $0.6755 (−4.05%) |
Oct 6, 2026 20d ago | 8-K | $1.13 | awaiting T+20 | — | $0.6755 (+40.22%) |
Sep 30, 2026 26d ago | 8-K | $1.21 | awaiting T+20 | — | $0.6755 (−44.17%) |
Sep 23, 2026 4w ago | Press Release | $1.13 $0.7791 | ▼ −31.05% | ▼ −31.74% | $0.6755 (−40.22%) |
Aug 12, 2026 10w ago | Press Release | $1.70 | awaiting T+20 | — | $0.6755 (−60.26%) |
Aug 6, 2026 11w ago | DEFA14A | $1.69 $1.31 | ▼ −22.49% | ▼ −23.09% | $0.6755 (−60.03%) |
Aug 6, 2026 11w ago | 8-K | $1.69 $1.31 | ▲ +22.49% | ▲ +23.09% | $0.6755 (+60.03%) |
Aug 5, 2026 11w ago | Insider Cluster | $1.69 $1.31 | ▼ −22.49% | ▼ −23.09% | $0.6755 (−60.03%) |
Jul 31, 2026 12w ago | Insider Cluster | $1.56 $1.33 | ▲ +14.74% | ▲ +15.98% | $0.6755 (+56.70%) |
Jul 29, 2026 12w ago | 10-K/A | $1.61 $1.38 | ▼ −14.29% | ▼ −18.25% | $0.6755 (−58.04%) |
US Market Status
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