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Astrotech Corp 2026年季度报告

2026-08-06 美股财报 华仔
报告封面

FORM 10-Q/A(Amendment No. 1) (Mark One)☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2026 or ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number 001-34426 (512) 485-9530Registrant’s Telephone Number, Including Area Code Former Name, Former Address and Former Fiscal Year, if Changed Since Last Report Securities registered pursuant to Section 12(b) of the Act: Title of each classTradingSymbol(s)Name of each exchange on whichregisteredCommon Stock, $0.001 par value per shareASTCNASDAQ Stock Market, LLC Table of Contents Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of theSecurities Exchange Act of 1934 during the preceding 12months (or for such shorter period that the registrant was required to filesuch reports), and (2)has been subject to such filing requirements for the past 90days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule405 of RegulationS-T (§232.405 of this chapter) during the preceding 12months (or for such shorter period thatthe registrant was required to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Acceleratedfiler☐Smallerreportingcompany☒ Largeacceleratedfiler☐Non-accelerated filer☒Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition periodfor complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Act).Yes☐No☒ As of May12, 2026, the number of shares of the registrant’s common stock issued and outstanding was 1,758,953. EXPLANATORY NOTE Astrotech Corporation, a Delaware corporation (the “Company”), is filing this Amendment No. 1 on Form 10-Q/A (this“Amendment”) to amend the Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026, as filedwith the Securities and Exchange Commission (the “SEC”) on May 13, 2026 (the “Original Form 10-Q”). This Amendment isbeing filed solely to correct an inadvertent administrative error contained in Part I, Item 1 – “Notes to Condensed ConsolidatedFinancial Statements (Unaudited) - (8) Stockholders’ Equity” regarding the number of shares issuable upon conversion of theCompany’s Series D convertible preferred stock. Except as specifically described in this Explanatory Note, no other changes have been made to the Original Form 10-Q. ThisAmendment does not reflect events occurring after the filing date of the Original Form 10-Q and does not modify or update anydisclosures contained therein. Accordingly, this Amendment should be read in conjunction with the Original Form 10-Q and theCompany’s other filings with the SEC subsequent to the filing of the Original Form 10-Q. ASTROTECH CORPORATION AND SUBSIDIARIESQUARTERLY REPORT ON FORM 10-QTABLE OF CONTENTS PART I:FINANCIAL INFORMATION ITEM 1.CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)ITEM 2.MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OFOPERATIONSITEM 3.QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISKITEM 4.CONTROLS AND PROCEDURES PART II:OTHER INFORMATION ITEM 1.LEGAL PROCEEDINGSITEM 1A.RISK FACTORSITEM 2.UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDSITEM 3.DEFAULTS UPON SENIOR SECURITIESITEM 4.MINE SAFETY DISCLOSURESITEM 5.OTHER INFORMATIONITEM 6.EXHIBITS PART I: FINANCIAL INFORMATION ITEM 1.Condensed Consolidated Financial Statements ASTROTECH CORPORATION AND SUBSIDIARIESCondensed Consolidated Balance Sheets(In thousands, except share and per share data) ASTROTECH CORPORATION AND SUBSIDIARIESCondensed Consolidated Statements of Operations and Comprehensive Loss(In thousands, except per share data)(Unaudited) ASTROTECH CORPORATIONCondensed Consolidated Statement of Changes in Stockholders’Equity(In thousands)(Unaudited) ASTROTECH CORPORATION AND SUBSIDIARIESCondensed Consolidated Statements of Cash Flows(In thousands)(Unaudited) Table of Contents ASTROTECH CORPORATION AND SUBSIDIARIES Notes to Condensed Consolidated Financial Statements (Unaudited) (1) General Information Business Overview The terms “Astrotech”, “the Company”, “we”, “us”, or “our” refer to Astrotech Corporation (Nasdaq: ASTC), a Delaware Our mission is to expand access to mass spectrometry ("MS") and its use through the deployment of devices des