Filing Analysis
IEH Corporation filed an 8-K on August 7, 2026, to provide financial statements and exhibits. The filing contains no substantive news or material event descriptions in the provided text beyond the inclusion of a press release.
📋 Key Facts
- Filing date: August 7, 2026
- Registrant: IEH Corporation (Ticker: IEHC)
- Item 9.01: Financial Statements and Exhibits included
- Exhibit 99.1 is a press release issued on August 7, 2026
IEH Corporation disclosed a cybersecurity incident involving unauthorized access to an employee's Microsoft 365 mailbox via a phishing attack. While the company states there is no evidence of data exfiltration or external transmission, sensitive information including customer communications and potentially export-controlled technical information was accessible to the threat actor.
🚩 Red Flags
- Potential exposure of export-controlled technical information (regulatory risk).
- Access to sensitive customer communications and purchase orders.
- Risk of delayed discovery regarding data exfiltration (management notes no evidence of transmission *yet*, but access was granted).
📋 Key Facts
- Incident discovered on August 4, 2026.
- Attack vector: Phishing attack via a fraudulent Microsoft document-sharing link.
- Scope of access: Email messages, attachments, customer communications, purchase orders, and potentially export-controlled technical information.
- Containment status: Account secured, malicious mailbox rules disabled, and corrective actions completed.
- Management assessment: The company believes the incident will not have a material adverse effect on business operations.
IEH Corporation filed an 8-K to announce its financial results for the second fiscal quarter ended September 30, 2025. The filing serves as a formal notification that earnings data has been released via press release.
📋 Key Facts
- Reporting period: Second fiscal quarter ended September 30, 2025.
- Announcement date: November 10, 2025.
- The filing includes a press release as Exhibit 99.1 regarding results of operations and financial condition.
IEH Corporation held its 2025 Annual Meeting of Shareholders on September 10, 2025. The meeting resulted in the election of several directors and the ratification of CBIZ CPAs, P.C. as the independent auditor.
🚩 Red Flags
- High number of 'Broker Non-Votes' (534,477 shares) across all proposals, suggesting a significant portion of the voting power was not exercised or directed by brokers for non-routine matters.
📋 Key Facts
- Annual Meeting held on September 10, 2025.
- Quorum was established with 1,949,760 shares represented (out of 2,431,278 outstanding).
- Four Class I Directors elected: Eric C. Hugel, Michael E. Rosenfeld, John P. Spiezio, and Brian J. Glenn.
- Three Class II Directors elected: David Offerman, Allen Gottlieb, and Gerald Chafetz.
- Shareholders approved non-binding advisory votes on executive compensation and the frequency of such votes (annual).
- CBIZ CPAs, P.C. was ratified as the independent registered public accounting firm for the fiscal year ending March 31, 2026.
IEH Corporation has filed an 8-K to announce its financial results for the fiscal quarter ended June 30, 2025. The filing serves as a formal announcement of the quarterly earnings release.
📋 Key Facts
- Announcement date: August 13, 2025
- Reporting period: Fiscal quarter ended June 30, 2025
- The company is listed on the OTC Pink Market (Ticker: IEHC)
- Signed by Subrata Purkayastha, Chief Financial Officer
IEH Corporation filed an 8-K to announce its financial results for the fiscal year ended March 31, 2025. The filing serves as a formal notification of the release of the annual earnings press release.
📋 Key Facts
- Financial results were announced via press release on June 12, 2025.
- The reporting period covers the fiscal year ended March 31, 2025.
- The filing was signed by CFO Subrata Purkayastha on June 13, 2025.
IEH Corporation announced a rebranding initiative on April 30, 2025, which includes a new logo, updated branding, and the tagline 'Enduring Connections'. The filing is a non-material disclosure under Item 7.01 regarding a press release.
📋 Key Facts
- Company unveiled a modernized logo and updated branding on April 30, 2025.
- Introduced a new company tagline: 'Enduring Connections'.
- The announcement is intended to reflect the company's next chapter of innovation and growth.
IEH Corporation announced that CEO Dave Offerman will present company information at the Planet MicroCap Showcase in Las Vegas on April 23, 2025. The filing includes a presentation slide deck as Exhibit 99.1.
📋 Key Facts
- CEO Dave Offerman to present at Planet MicroCap Showcase: VEGAS 2025.
- Presentation scheduled for April 23, 2025, at 10:30 a.m. PDT.
- Location of event: The Paris Hotel and Casino in Las Vegas, Nevada.
- The filing includes Exhibit 99.1 containing company presentation slides.
IEH Corporation announced that Chairman, President, and CEO Dave Offerman will present at the LD Micro 15th Annual Invitational on April 10, 2025. The filing includes a company slide presentation as Exhibit 99.1.
📋 Key Facts
- CEO Dave Offerman to present at the LD Micro 15th Annual Invitational.
- Presentation date: Thursday, April 10, 2025, at 3:00 pm ET.
- Location: The Westin Grand Central in New York City.
- The filing includes a company slide presentation (Exhibit 99.1) under Item 7.01.
IEH Corporation announced the resignation of Marcum LLP as its independent registered public accounting firm and the engagement of CBIZ CPAs P.C., effective March 18, 2025.
🚩 Red Flags
- Auditor change in a micro-cap company can sometimes precede financial restatements or reporting delays, though not explicitly stated here.
- The transition occurs near the end of the fiscal year (March 31), which may create pressure on the audit timeline.
📋 Key Facts
- Marcum LLP resigned as the Company's independent auditor on March 18, 2025.
- CBIZ CPAs P.C. has been engaged to serve as the new independent auditor for the fiscal year ending March 31, 2025.
- The change follows CBIZ CPAs acquiring Marcum's attest business on November 1, 2024.
- The Company states there were no disagreements with Marcum regarding accounting principles or auditing procedures during the last two fiscal years.
IEH Corporation filed an 8-K to announce its financial results for the fiscal quarter ended December 31, 2024. The filing serves as a formal announcement of the press release containing these results.
📋 Key Facts
- The report covers the fiscal quarter ended December 31, 2024.
- Financial results were announced via press release on February 11, 2025.
- The filing was signed by Subrata Purkayastha, Chief Financial Officer.
IEH Corporation entered into a new employment agreement with David Offerman for his roles as CEO and President, effective January 1, 2025. The agreement includes a base salary of $491,745, performance-based bonuses, and significant severance provisions.
🚩 Red Flags
- Significant severance liability: 36 months (3 years) of base salary is a substantial contingent liability for a micro-cap company.
- Change in control provisions include 'double trigger' protections that could result in significant cash outflows during an acquisition.
📋 Key Facts
- New employment agreement effective date: January 1, 2025; expiration date: December 31, 2029.
- Base salary for CEO/President David Offerman: $491,745 per annum.
- Annual bonus eligibility of up to 100% of base salary based on performance targets.
- Immediate grant of 25,000 stock options with an exercise price of $10.75 per share.
- Severance package includes 36 months of base salary and 24 months of health/welfare benefits if terminated without cause or for good reason.
This is an amendment (Form 8-K/A) to a previous filing regarding the resignation of William H. Craig as CFO and Treasurer, effective May 17, 2023. The purpose of the amendment is to clarify that his departure was not due to any disagreement with company operations, policies, or practices.
🚩 Red Flags
- Delayed filing/amendment: The amendment is being filed significantly after the event (event occurred May 2023; amendment dated Nov 2024), suggesting potential administrative or reporting delays in micro-cap compliance.
📋 Key Facts
- Amendment filed on November 8, 2024 (dated in text) to correct a May 19, 2023 filing.
- William H. Craig resigned as Chief Financial Officer and Treasurer effective May 17, 2023.
- The resignation was for an 'unrelated business opportunity'.
- The company explicitly states the departure was not due to disagreements regarding operations, policies, or practices.
IEH Corporation filed an 8-K on November 8, 2024, primarily to attach a press release. The filing does not contain substantive financial or corporate governance changes in the body of the report.
📋 Key Facts
- Filing date: November 8, 2024
- Registrant: IEH Corporation (Ticker: IEHC)
- The filing includes Exhibit 99.1, which is a press release dated November 8, 2024.
- Signed by Subrata Purkayastha, Chief Financial Officer.
IEH Corp filed an 8-K on August 13, 2024, primarily to attach a press release as Exhibit 99.1. The filing contains no substantive financial data or material event descriptions in the body text.
📋 Key Facts
- Filing date: August 13, 2024
- Registrant: IEH Corporation (Ticker: IEHC)
- Exhibits included: Press Release dated August 13, 2024 (Exhibit 99.1)
IEH Corp filed an 8-K on June 17, 2024, which serves as a placeholder for a press release. The filing contains no substantive financial or corporate news in the text provided.
📋 Key Facts
- Filing date: June 17, 2024
- Registrant: IEH Corporation
- Ticker: IEHC (OTC Pink Market)
- Signatory: Subrata Purkayastha, Chief Financial Officer
- The filing includes a press release as Exhibit 99.1, but the text of said press release is not provided in the document.
IEH Corporation filed an 8-K to provide a press release dated May 3, 2024. The filing itself contains no substantive financial or corporate news in the text provided beyond the attachment of a press release.
📋 Key Facts
- Report date: May 3, 2024
- Filing date: May 7, 2024
- The filing includes Exhibit 99.1 (Press Release dated May 3, 2024)
- Ticker: IEHC (OTC Pink Market)
IEH Corporation filed an 8-K to announce its financial results for the fiscal quarter ended December 31, 2023. The filing serves as a formal notification of the release of quarterly earnings via press release.
📋 Key Facts
- Report date: February 13, 2024
- Reporting period: Fiscal quarter ended December 31, 2023
- The company is trading on the OTC Pink Market under ticker IEHC
- Financial results were released via press release (Exhibit 99.1)