XMAX INC. Other Executive Compensation Disclosures
Every other executive-compensation XBRL fact the company filed (policies, award timing, footnotes, adjustments), newest first. Long text is shortened; the filing has the full text.
- 2026-08-14: Disclosure Rule10b51Arr Adopted; Period 2026-04-01..2026-06-30; Value No.
- 2026-08-14: Disclosure Non Rule10b51Arr Adopted; Period 2026-04-01..2026-06-30; Value No.
- 2026-08-14: Disclosure Rule10b51Arr Terminated; Period 2026-04-01..2026-06-30; Value No.
- 2026-08-14: Disclosure Non Rule10b51Arr Terminated; Period 2026-04-01..2026-06-30; Value No.
| Filed | Disclosure | Qualifiers | Period | Value |
|---|---|---|---|---|
| 2026-08-14 10-Q | Rule10b51Arr Adopted | 2026-04-01..2026-06-30 | No | |
| 2026-08-14 10-Q | Non Rule10b51Arr Adopted | 2026-04-01..2026-06-30 | No | |
| 2026-08-14 10-Q | Rule10b51Arr Terminated | 2026-04-01..2026-06-30 | No | |
| 2026-08-14 10-Q | Non Rule10b51Arr Terminated | 2026-04-01..2026-06-30 | No | |
| 2026-05-15 10-Q | Rule10b51Arr Adopted | 2026-01-01..2026-03-31 | No | |
| 2026-05-15 10-Q | Non Rule10b51Arr Adopted | 2026-01-01..2026-03-31 | No | |
| 2026-05-15 10-Q | Rule10b51Arr Terminated | 2026-01-01..2026-03-31 | No | |
| 2026-05-15 10-Q | Non Rule10b51Arr Terminated | 2026-01-01..2026-03-31 | No | |
| 2026-04-17 DEF 14A | Insider Trading Policies Proc Adopted | 2025-01-01..2025-12-31 | Yes | |
| 2026-04-17 DEF 14A | Award Timing MNPI Disclosure | 2025-01-01..2025-12-31 | The Compensation Committee did not take material nonpublic information into account when determining the timing and terms of the equity awards and the Committee did not make any stock awards or grants to any named executive officers in 2025. | |
| 2026-04-17 DEF 14A | Award Timing MNPI Considered | 2025-01-01..2025-12-31 | No | |
| 2026-04-17 DEF 14A | Err Compensation Analysis | RestatementDate: 2023-11-15 | 2025-01-01..2025-12-31 | The Board adopted a Clawback Policy on November 15, 2023 , in compliance with the requirements of the Dodd-Frank Act, final SEC rules and applicable Nasdaq listing standards, which covers our current and former officers subject to Section 16 of the Exchange Act. Under the Clawback Policy, if there i… |
| 2026-04-17 DEF 14A | Restatement Determination Date | RestatementDate: 2023-11-15 | 2025-01-01..2025-12-31 | 2023-11-15 |
| 2026-04-17 DEF 14A | Named Executive Officers Footnote | 2025-01-01..2025-12-31 | For purposes of the tables below, the principal executive officer (“PEO”) and non-PEO named executive officers for 2025, 2024 and 2023 are the following: Year PEO Non-PEO named executive officers 2025 Xiaohua Lu (PEO A) and Thanh Lam (PEO B) Jeffery Chuang, Min Su, and Yizhou (Steven) Zhao 2024 Than… | |
| 2026-04-17 DEF 14A | PEO Name | Individual: PEOA | 2025-01-01..2025-12-31 | Xiaohua Lu |
| 2026-04-17 DEF 14A | PEO Name | Individual: PEOB | 2025-01-01..2025-12-31 | Thanh Lam |
| 2026-04-17 DEF 14A | Pay versus Performance Table | 2025-01-01..2025-12-31 | Year Summary Compensation Table Total for PEO (1) ($) Compensation Actually Paid to PEO (2) ($) Average Summary Compensation Table Total for Non-PEO NEOs (3) ($) Average Compensation Actually Paid to Non-PEO NEOs (4) ($) Value of Initial Fixed $100 Investment Based On Total Shareholder Return (5) ($… | |
| 2026-04-17 DEF 14A | PEO Total Compensation | Individual: PEOA | 2025-01-01..2025-12-31 | $53.33K |
| 2026-04-17 DEF 14A | PEO Total Compensation | Individual: PEOB | 2025-01-01..2025-12-31 | $110.00K |
| 2026-04-17 DEF 14A | PEO Actually Paid Compensation | Individual: PEOA | 2025-01-01..2025-12-31 | $53.33K |
| 2026-04-17 DEF 14A | PEO Actually Paid Compensation | Individual: PEOB | 2025-01-01..2025-12-31 | $110.00K |
| 2026-04-17 DEF 14A | Compensation Actually Paid Vs Total Shareholder Return | 2025-01-01..2025-12-31 | COMPENSATION ACTUALLY PAID AND CUMULATIVE TSR | |
| 2026-04-17 DEF 14A | Compensation Actually Paid Vs Net Income | 2025-01-01..2025-12-31 | COMPENSATION ACTUALLY PAID AND NET INCOME | |
| 2026-04-17 DEF 14A | Compensation Actually Paid Vs Company Selected Measure | 2025-01-01..2025-12-31 | COMPENSATION ACTUALLY PAID AND STOCK PRICE PERFORMANCE | |
| 2026-04-15 10-K | Rule10b51Arr Adopted | 2025-10-01..2025-12-31 | No | |
| 2026-04-15 10-K | Non Rule10b51Arr Adopted | 2025-10-01..2025-12-31 | No | |
| 2026-04-15 10-K | Rule10b51Arr Terminated | 2025-10-01..2025-12-31 | No | |
| 2026-04-15 10-K | Non Rule10b51Arr Terminated | 2025-10-01..2025-12-31 | No | |
| 2025-11-14 10-Q | Rule10b51Arr Adopted | 2025-07-01..2025-09-30 | No | |
| 2025-11-14 10-Q | Non Rule10b51Arr Adopted | 2025-07-01..2025-09-30 | No | |
| 2025-11-14 10-Q | Rule10b51Arr Terminated | 2025-07-01..2025-09-30 | No | |
| 2025-11-14 10-Q | Non Rule10b51Arr Terminated | 2025-07-01..2025-09-30 | No | |
| 2025-08-14 10-Q | Rule10b51Arr Adopted | 2025-04-01..2025-06-30 | No | |
| 2025-08-14 10-Q | Non Rule10b51Arr Adopted | 2025-04-01..2025-06-30 | No | |
| 2025-08-14 10-Q | Rule10b51Arr Terminated | 2025-04-01..2025-06-30 | No | |
| 2025-08-14 10-Q | Non Rule10b51Arr Terminated | 2025-04-01..2025-06-30 | No | |
| 2025-05-15 10-Q | Rule10b51Arr Adopted | 2025-01-01..2025-03-31 | No | |
| 2025-05-15 10-Q | Non Rule10b51Arr Adopted | 2025-01-01..2025-03-31 | No | |
| 2025-05-15 10-Q | Rule10b51Arr Terminated | 2025-01-01..2025-03-31 | No | |
| 2025-05-15 10-Q | Non Rule10b51Arr Terminated | 2025-01-01..2025-03-31 | No | |
| 2025-04-23 DEF 14A | Insider Trading Policies Proc Adopted | 2024-01-01..2024-12-31 | Yes | |
| 2025-04-23 DEF 14A | Pay versus Performance Table | 2024-01-01..2024-12-31 | Year Summary Compensation Table Total for PEO (1) ($) Compensation Actually Paid to PEO (2) ($) Average Summary Compensation Table Total for Non-PEO NEOs (3) ($) Average Compensation Actually Paid to Non-PEO NEOs (4) ($) Value of Initial Fixed $100 Investment Based On Total Shareholder Return (5) ($… | |
| 2025-04-23 DEF 14A | Additional402v Disclosure | 2024-01-01..2024-12-31 | The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to the PEO, as computed in accordance with Item 402(v) of Regulation S-K. No adjustments were required to be made to the PEO’s total compensation for each year to determine the compensation actually paid p… | |
| 2025-04-23 DEF 14A | Compensation Actually Paid Vs Total Shareholder Return | 2024-01-01..2024-12-31 | COMPENSATION ACTUALLY PAID AND CUMULATIVE TSR | |
| 2025-04-23 DEF 14A | Compensation Actually Paid Vs Net Income | 2024-01-01..2024-12-31 | COMPENSATION ACTUALLY PAID AND NET INCOME | |
| 2025-04-23 DEF 14A | Compensation Actually Paid Vs Company Selected Measure | 2024-01-01..2024-12-31 | COMPENSATION ACTUALLY PAID AND STOCK PRICE PERFORMANCE | |
| 2025-03-31 10-K | Rule10b51Arr Adopted | 2024-10-01..2024-12-31 | No | |
| 2025-03-31 10-K | Non Rule10b51Arr Adopted | 2024-10-01..2024-12-31 | No | |
| 2025-03-31 10-K | Rule10b51Arr Terminated | 2024-10-01..2024-12-31 | No | |
| 2025-03-31 10-K | Non Rule10b51Arr Terminated | 2024-10-01..2024-12-31 | No | |
| 2024-11-14 10-Q | Rule10b51Arr Adopted | 2024-07-01..2024-09-30 | No | |
| 2024-11-14 10-Q | Non Rule10b51Arr Adopted | 2024-07-01..2024-09-30 | No | |
| 2024-11-14 10-Q | Rule10b51Arr Terminated | 2024-07-01..2024-09-30 | No | |
| 2024-11-14 10-Q | Non Rule10b51Arr Terminated | 2024-07-01..2024-09-30 | No | |
| 2024-08-14 10-Q | Rule10b51Arr Adopted | 2024-04-01..2024-06-30 | No | |
| 2024-08-14 10-Q | Non Rule10b51Arr Adopted | 2024-04-01..2024-06-30 | No | |
| 2024-08-14 10-Q | Rule10b51Arr Terminated | 2024-04-01..2024-06-30 | No | |
| 2024-08-14 10-Q | Non Rule10b51Arr Terminated | 2024-04-01..2024-06-30 | No | |
| 2024-05-15 10-Q | Rule10b51Arr Adopted | 2024-01-01..2024-03-31 | No | |
| 2024-05-15 10-Q | Non Rule10b51Arr Adopted | 2024-01-01..2024-03-31 | No | |
| 2024-05-15 10-Q | Rule10b51Arr Terminated | 2024-01-01..2024-03-31 | No | |
| 2024-05-15 10-Q | Non Rule10b51Arr Terminated | 2024-01-01..2024-03-31 | No |
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