Company Analysis

XMAX, Inc. (XMAX)

Nasdaq: XMAX · Household Furniture · Commerce, CA · filing with the SEC since 2009
Grade3.9
◀ Past 2.8● Present 2.9▶ Future 6.4
2 est.

Filings

274 filings since 2017 beside 37 insider forms · Non-accelerated filer and smaller reporting company · read from EDGAR on Nov 13, 2026
Due nextNon-accelerated filer and smaller reporting company
10-Q Quarterly report for the quarter ending Sep 30, 2026Non-accelerated filers and smaller reporting companies have 45 days after the quarter ends; quarter ends are taken to the month end. by Nov 14, 2026
10-K Annual report for the fiscal year ending Dec 31, 2026Non-accelerated filers and smaller reporting companies have 90 days after the fiscal year ends. by Mar 31, 2027

A deadline is the latest date the SEC's rules allow for its filer category. It is not a forecast of the day the company files. The proxy statement was last filed Oct 5, 2026.

Filings a yearinsider forms included
1424162627365749
20192020202120222023202420252026

2026 counts to Nov 13, 2026.

Officer or director change (8-K item 5.02): 11 times in the last 36 months, the newest Oct 13, 2026.Listing warning from its exchange (8-K item 3.01): 3 times in the last 36 months, the newest Sep 15, 2026.Auditor change (8-K item 4.01): 1 time in the last 36 months, the newest Sep 26, 2024.SEC letters: 13 in the last 36 months, the newest Aug 3, 2026.A late-filing notice, Form NT 10-K, filed Mar 31, 2026.A late-filing notice, Form NT 10-K, filed Apr 1, 2024.
Insider forms 37

Insider forms (3, 4, 5 and 144) are counted each year but not listed here; the people and their trades are on the Ownership tab.

FiledFormWhat it is, in plain wordsPeriodAsk
Nov 4, 2026 8-K item 5.07 Shareholder vote · Current report Nov 2, 2026
Nov 3, 2026 8-K items 2.02, 7.01, 9.01 Results released; Investor disclosure (Regulation FD) · Current report
Nov 3, 2026 8-K items 8.01, 9.01 Other event · Current report Oct 31, 2026
Nov 2, 2026 8-K items 1.01, 8.01, 9.01 Major agreement signed; Other event · Current report Oct 28, 2026
Oct 13, 2026 8-K items 5.02, 9.01 Officer or director change · Current report Oct 7, 2026
Oct 9, 2026 8-K items 1.01, 8.01, 9.01 Major agreement signed; Other event · Current report Oct 5, 2026
Oct 5, 2026 DEF 14A Proxy statement
Sep 23, 2026 PRE 14A Preliminary proxy statement
Sep 15, 2026 8-K item 3.01 Listing warning from its exchange · Current report Sep 10, 2026
Sep 3, 2026 8-K items 1.01, 3.02, 9.01 Major agreement signed; Shares sold without registration · Current report Aug 28, 2026
Aug 25, 2026 8-K items 5.02, 9.01 Officer or director change · Current report Aug 22, 2026
Aug 14, 2026 10-Q Quarterly report Jun 30, 2026
Aug 12, 2026 8-K items 1.01, 2.01, 9.01 Major agreement signed; Purchase or sale of a business completed · Current report Aug 10, 2026
Aug 3, 2026 UPLOAD SEC comment letter
Jul 30, 2026 SCHEDULE 13G Large holder notice
Jul 28, 2026 8-K item 5.07 Shareholder vote · Current report Jul 24, 2026
Jul 23, 2026 8-K items 1.01, 2.01, 9.01 Major agreement signed; Purchase or sale of a business completed · Current report Jul 17, 2026
Jul 10, 2026 8-K items 1.01, 2.01, 9.01 Major agreement signed; Purchase or sale of a business completed · Current report Jul 6, 2026
Jul 7, 2026 8-K items 1.01, 3.02, 9.01 Major agreement signed; Shares sold without registration · Current report Jul 1, 2026
Jul 6, 2026 8-K items 1.01, 5.02, 9.01 Major agreement signed; Officer or director change · Current report Jul 1, 2026
Jun 9, 2026 8-K item 5.07 Shareholder vote · Current report Jun 5, 2026
Jun 9, 2026 DEFA14A Extra proxy material
Jun 9, 2026 DEF 14A Proxy statement
Jun 2, 2026 8-K items 1.01, 3.02, 9.01 Major agreement signed; Shares sold without registration · Current report May 28, 2026
May 29, 2026 PRE 14A Preliminary proxy statement
May 15, 2026 10-Q Quarterly report Mar 31, 2026
May 12, 2026 EFFECT Registration effective
May 8, 2026 CORRESP Reply to the SEC
May 6, 2026 8-K items 5.05, 9.01 item 5.05 · Current report Apr 30, 2026
Apr 29, 2026 8-K items 1.01, 3.02, 9.01 Major agreement signed; Shares sold without registration · Current report Apr 24, 2026
Apr 29, 2026 S-3 Shelf registration
Apr 28, 2026 8-K items 1.01, 9.01 Major agreement signed · Current report Apr 22, 2026
Apr 22, 2026 8-K items 1.01, 5.02, 9.01 Major agreement signed; Officer or director change · Current report Apr 21, 2026
Apr 21, 2026 8-K items 1.01, 2.01, 9.01 Major agreement signed; Purchase or sale of a business completed · Current report Apr 15, 2026
Apr 17, 2026 DEFA14A Extra proxy material
Apr 17, 2026 DEF 14A Proxy statement
Apr 16, 2026 8-K items 1.01, 3.02, 9.01 Major agreement signed; Shares sold without registration · Current report Apr 13, 2026
Apr 15, 2026 10-K Annual report Dec 31, 2025
Apr 8, 2026 8-K items 1.01, 8.01, 9.01 Major agreement signed; Other event · Current report Apr 6, 2026
Mar 31, 2026 NT 10-K Late annual report notice Dec 31, 2025
40 of 274 shown

Every row opens the filing on EDGAR. The plain words are the site's own for each form and each 8-K item; the complete history, insider forms included, is on EDGAR.

SI Assistanton XMAX · research, not advice