Business Context and Reporting Period
Company: Atlasclear Holdings, Inc.
Filing Type: Form 8-K (Current Report)
Date of Report: September 11, 2026
Reporting Period: Event date of September 11, 2026
The Company entered into a definitive material agreement regarding an existing debt instrument.
Key Financial Metrics
This filing does not report revenue, profit, cash flow, margins, or liquidity metrics. The only financial data disclosed relates to a specific debt obligation:
- Principal Amount: $500,000
- Creditor: Sixth Borough Capital Fund, LP (an entity controlled by Robert D. Keyser, Jr., a member of the Board of Directors)
- Original Maturity Date: August 3, 2026
- New Maturity Date: February 3, 2027
Material Changes
The Company executed Amendment No. 1 to the Debenture Agreement dated August 4, 2025. The material change is the extension of the maturity date for the $500,000 principal amount by approximately six months, from August 3, 2026, to February 3, 2027. The amendment is subject to accelerated repayment under certain circumstances.
Guidance, Outlook, and Risks
Management Commentary: The filing contains no forward-looking guidance or general management commentary beyond the description of the amendment.
Risks and Contingencies: The extended debt remains subject to accelerated repayment under certain circumstances, though specific triggers are not detailed in the summary text. The transaction involves a related party (a board member's controlled entity).
Investor Verification Checklist
- Verify the specific terms regarding "accelerated repayment" in the full text of Amendment No. 1 (Exhibit 10.1).
- Confirm the interest rate and any accrued interest associated with the $500,000 debenture.
- Review the Company's overall liquidity position to assess the necessity of this extension.
- Check for any other outstanding obligations to Sixth Borough Capital Fund, LP or Robert D. Keyser, Jr.