0001770236false00017702362024-11-142024-11-14

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Date of report (Date of earliest event reported): November 14, 2024

MOVING iMAGE TECHNOLOGIES, INC.

(Exact Name of Registrant as Specified in Its Charter)

Delaware

(State or Other Jurisdiction of Incorporation)

001-40511

85-1836381

(Commission File Number)

(IRS Employer Identification No.)

17760 Newhope Street, Fountain Valley, CA

92708

(Address of Principal Executive Offices)

(Zip Code)

(714) 751-7998

(Registrant’s Telephone Number, Including Area Code)

(Former Name or Former Address, if Changed Since Last Report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

Trading Symbols

Name of each exchange on which registered

Common Stock, $0.00001 par value

MITQ

NYSE American LLC

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (17 CFR §230.405) or Rule 12b-2 of the Securities Exchange Act of 1934 (17 CFR §240.12b-2).

Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

Item 2.02 Results of Operations and Financial Condition

On November 14, 2024, Moving iMage Technologies, Inc. (the “Company”) issued a press release and conducted a conference call, both of which reported certain financial results for the three months ended September 30, 2024. Copies of the press release and the transcript of the conference call are attached hereto as Exhibits 99.1 and 99.2, respectively, and the information therein is incorporated herein by reference.

Item 7.01 Regulation FD Disclosure

The information under Item 2.02 above is incorporated herein by reference.

The information reported under this Item 7.01 in this Current Report on Form 8-K, including Exhibits 99.1 and 99.2 attached herein, shall not be deemed filed for purposes of Section 18 of the Exchange Act or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the securities Act of the Exchange Act, regardless of any general incorporation language in such filing

Item 9.01Financial Statements and Exhibits.

Exhibit
No.

    

Exhibit

99.1

Press Release dated November 14, 2024

104

Cover Page Interactive Data File (embedded within the Inline XBRL document)

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Moving iMage Technologies, Inc.

Date: November 18, 2024

By:

/s/ William Greene

Name:

William Greene

Title:

Chief Financial Officer

November 14, 2024 4:00 AM

Moving iMage Technologies Announces First Quarter Fiscal 2025 Results

Moving iMage Technologies, Inc. (NYSE AMERICAN: MITQ), (“MiT”), a leading technology and services company for cinema, Esports, stadiums, arenas and other out-of-home entertainment venues, today announced results for its first quarter ended September 30, 2024.

Phil Rafnson, Chairman and Chief Executive Officer of MiT commented:

“Our first fiscal quarter delivered promising results, underscoring a positive shift in the industry. The combined impact of a robust summer box office and a critical technology upgrade cycle has provided theaters with the confidence to start releasing budgets to invest in premium technologies. We successfully fulfilled orders for high-end solutions including immersive audio systems, laser projection upgrades and our own proprietary products, reinforcing our commitment to excellence.

"With the strikes now behind us, the industry demonstrated remarkable resilience propelled by a strong domestic box office performance this summer. As we move into the holiday season, momentum is clearly building. Major players like AMC, Regal and Cinemark are reporting solid gains. AMC has experienced increased attendance, especially for major releases, and Cinemark’s third-quarter results surpassed expectations as audiences enthusiastically embrace both premium experiences and traditional moviegoing.

"This resurgence aligns seamlessly with our premium offerings such as immersive sound systems and advanced laser projection upgrades, which are increasingly in demand as customers seek to enhance the theater experience. We are energized by this reinvigorated interest and remain committed to supporting the industry’s growth with innovative high-quality solutions.”

Fiscal 2025 Commentary

“We are optimistic that the industry’s strong box office momentum will extend through the holiday season and transition into an exciting lineup of releases for 2025. While our fiscal Q2 is typically slower due to the holiday season, the current industry climate presents a unique opportunity for favorable year-over-year comparisons due to last year’s setbacks related to the Hollywood strikes. Despite this improved environment, we still have not made back all the ground lost from the post-Covid recovery that was occurring prior to the strikes. However, the industry is re-gaining momentum, and we expect our customers to allocate more of their refreshed budgets in the second half of our fiscal year, which aligns with the first half of calendar 2025.

"In parallel, we are advancing our internal growth initiatives across the cinema and out-of-home entertainment markets, all aimed at driving revenue growth and margin expansion with the majority introducing recurring revenue streams. As we make progress on these initiatives, we look forward to keeping our investors updated on these initiatives and the value they bring.”


Select Financial Metrics: FY25 versus FY24*

in millions, except for Income (loss) per Share and percentages

1Q25

1Q24

Change

Total Revenue

$5.3

$6.6

-20.8%

Gross Profit

$1.4

$1.8

-24.6%

Gross Margin

26.1%

27.4%

Operating Income (Loss)

($0.1)

$0.4

NM

Operating Margin

-1.3%

5.8%

Net Income (Loss)

($0.0)

$0.4

NM

Diluted Income (Loss) per Share

($0.00)

$0.04

NM

nm = not measurable/meaningful; *may not add up due to rounding

First Quarter Highlights (Fiscal 2025 versus Fiscal 2024)

Revenue decreased 20.8% to $5.3 million compared to $6.6 million;
Gross Profit decreased 24.6% to $1.4 million compared to $1.8 million; Gross Margin was 26.1%;
Operating Loss of ($0.1) million compared to Operating Income $0.4 million;
Net Income and Earnings per Share (EPS) of ($0.0) million and ($0.00) compared to $0.4 million and $0.04, respectively;
As of September 30, 2024, the Company held cash of $5.2 million.


Trended Financials*

in millions, except for Income (loss) per Share and percentages

1Q24

2Q24

3Q24

4Q24

1Q25

FY21

FY22

FY23

FY24

Total Revenue

$6.6

$3.3

$3.9

$6.3

$5.3

$8.5

$18.4

$20.2

$20.1

Gross Profit

$1.8

$0.8

$0.7

$1.4

$1.4

$2.0

$4.5

$5.3

$4.7

Gross Margin

27.4%

23.2%

17.4%

22.5%

26.1%

23.6%

24.3%

26.3%

23.3%

Operating Income (Loss)

$0.4

($0.8)

($0.6)

($0.5)

($0.1)

($1.5)

($1.8)

($2.0)

($1.6)

Operating Margin

5.8%

-25.4%

-16.7%

-7.3%

-1.3%

-17.6%

-9.6%

-9.8%

-7.7%

Net Income (Loss)

$0.4

($0.8)

($0.6)

($0.4)

($0.0)

($1.6)

($1.3)

($1.8)

($1.4)

Diluted Income (Loss) per Share

$0.04

(0.07)

($0.06)

($0.04)

$0.00

($0.23)

($0.13)

($0.16)

($0.13)

*may not add up due to rounding

Dial-in and Webcast Information

Date/Time: Thursday, November 14, 2024, 12:00 p.m. ET
Toll-Free: 1-877-407-4018
Toll/International: 1-201-689-8471
Call me™: Participants can use Guest dial-in #s above and be answered by an operator OR click the Call me™ Link for instant telephone access to the event. Call me™ link will be made active 15 minutes prior to scheduled start time.
Webcast: https://viavid.webcasts.com/starthere.jsp?ei=1697703&tp_key=fc786ab55c

Telephone Replay

Telephone Replays will be made available after conference end time.

Replay Dial-In: 1-844-512-2921 or 1-412-317-6671
Replay Expiration: November 28, 2024 at 11:59 p.m. ET
Access ID: 13750141

About Moving iMage Technologies

Moving iMage Technologies (NYSE American: MITQ) is a leading provider of technology, products, and services for the Motion Picture Exhibition industry, with expanding ventures into live entertainment venues and Esports. We design and manufacture a wide range of proprietary products in-house, including developing potentially disruptive SaaS and subscription-based solutions. Committed to excellence and innovation, Moving iMage Technologies aims to


revolutionize the out of home entertainment experience with cutting-edge technology and superior service. For more information, visit www.movingimagetech.com .

Forward-Looking Statements

All statements above that are not purely about historical facts, including, but not limited to, those in which we use the words “believe,” “anticipate,” “expect,” “plan,” “intend,” “estimate,” “target” and similar expressions, are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. While these forward-looking statements represent our current judgment of what may happen in the future, actual results may differ materially from the results expressed or implied by these statements due to numerous important factors. Our filings with the SEC provide detailed information on such statements and risks and should be consulted along with this release. To the extent permitted under applicable law, we assume no obligation to update any forward-looking statements.


MOVING IMAGE TECHNOLOGIES, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(in thousands except share and per share amounts)

September 30,

June 30,

2024

2024

(unaudited)

Assets

Current Assets:

Cash

$

5,246

$

5,278

Accounts receivable, net

1,027

1,048

Inventories, net

2,616

3,117

Prepaid expenses and other

312

470

Total Current Assets

9,201

9,913

Long-Term Assets:

Right-of-use asset

1,074

144

Property and equipment, net

24

28

Intangibles, net

407

422

Other assets

16

16

Total Long-Term Assets

1,521

610

Total Assets

$

10,722

$

10,523

Liabilities And Stockholders’ Equity

Current Liabilities:

Accounts payable

$

1,832

$

2,261

Accrued expenses

347

320

Customer refunds

398

399

Customer deposits

1,309

1,651

Lease liability–current

170

151

Unearned warranty revenue

54

31

Total Current Liabilities

4,110

4,813

Long-Term Liabilities:

Lease liability–non-current

922

Total Long-Term Liabilities

922

Total Liabilities

5,032

4,813

Stockholders’ Equity

Common stock, $0.00001 par value, 100,000,000 shares authorized, 9,896,850 and 9,896,850 shares issued and outstanding at September 30, 2024 and June 30, 2024, respectively

Additional paid-in capital

11,971

11,965

Accumulated deficit

(6,281

)

(6,255

)

Total Stockholders’ Equity

5,690

5,710

Total Liabilities and Stockholders’ Equity

$

10,722

$

10,523


MOVING IMAGE TECHNOLOGIES, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(in thousands except share and per share amounts)

(unaudited)

Three Months Ended

September 30,

2024

2023

Net sales

$

5,252

$

6,635

Cost of goods sold

3,880

4,816

Gross profit

1,372

1,819

Operating expenses:

Research and development

61

67

Selling and marketing

529

542

General and administrative

850

826

Total operating expenses

1,440

1,435

Operating (loss) income

(68

)

384

Other income (expense)

Interest and other income, net

43

55

Total other income

43

55

Net (loss) income

$

(25

)

$

439

Weighted average shares outstanding: basic and diluted (Note 5)

9,896,850

10,685,778

Net (loss) income per common share basic and diluted

$

(0.00

)

$

0.04


MOVING IMAGE TECHNOLOGIES, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(in thousands)

(unaudited)

Three Months Ended

September 30

2024

2023

Cash flows from operating activities:

Net (loss) income

$

(25

)

$

439

Adjustments to reconcile net (loss)/income to net cash (used in) operating activities:

Provision for credit losses

11

1

Inventory reserve

80

80

Depreciation expense

4

3

Amortization expense

15

14

Right-of-use amortization

58

66

Stock option compensation expense

5

5

Changes in operating assets and liabilities

Accounts receivable

10

(1,138

)

Inventories

421

(413

)

Prepaid expenses and other

158

203

Accounts payable

(429

)

1,405

Accrued expenses and customer refunds

26

225

Unearned warranty revenue

23

(14

)

Customer deposits

(342

)

(1,016

)

Lease liabilities

(47

)

(67

)

Net cash (used in) operating activities

(32

)

(207

)

Cash flows from investing activities

Purchases of property and equipment

(1

)

Net cash (used in) investing activities

(1

)

Net (decrease) increase in cash

(32

)

(208

)

Cash, beginning of the period

5,278

6,616

Cash, end of the period

$

5,246

$

6,408

Non-cash investing and financing activities:

Right-of-use assets from lease modification

$

(988

)

$

Graphic


View source version on businesswire.com: https://www.businesswire.com/news/home/20241114552512/en/

Brian Siegel, IRC, MBA
Vice President, Investor Relations and Strategic Communications for MiT
Senior Managing Director, Hayden IR
(346) 396-8696
Brian@haydenir.com


v3.24.3
Document and Entity Information
Nov. 14, 2024
Document and Entity Information [Abstract]  
Document Type 8-K
Document Period End Date Nov. 14, 2024
Entity File Number 001-40511
Entity Registrant Name MOVING iMAGE TECHNOLOGIES, INC.
Entity Incorporation, State or Country Code DE
Entity Tax Identification Number 85-1836381
Entity Address State Or Province CA
Entity Address, Address Line One 17760 Newhope Street
Entity Address, City or Town Fountain Valley
Entity Address, Postal Zip Code 92708
City Area Code 714
Local Phone Number 751-7998
Written Communications false
Soliciting Material false
Pre-commencement Tender Offer false
Pre-commencement Issuer Tender Offer false
Title of 12(b) Security Common Stock, $0.00001 par value
Trading Symbol MITQ
Security Exchange Name NYSEAMER
Entity Emerging Growth Company true
Entity Ex Transition Period false
Entity Central Index Key 0001770236
Amendment Flag false

Moving iMage Technologies (AMEX:MITQ)
Historical Stock Chart
From Nov 2024 to Dec 2024 Click Here for more Moving iMage Technologies Charts.
Moving iMage Technologies (AMEX:MITQ)
Historical Stock Chart
From Dec 2023 to Dec 2024 Click Here for more Moving iMage Technologies Charts.