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Virtuix Holdings Inc. VTIX Omni Care Services — Customer Funds
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Where this comes from
Reported directly by Virtuix Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:CustomerFunds.
The source filing: Virtuix Holdings Inc.’s 10-Q, filed March 6, 2026.
- Filed
- Mar 6, 2026, 8:00 AM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0001213900-26-024327
- Omni Care service program – treated as a separate performance obligation included with each Omni Arena contract. The transaction price is allocated to this performance obligation on a relative standalone selling price basis, using observable standalone pricing of $2,000 per quarter. Accordingly, $8,000 associated with Omni Care is included in the initial contract transaction price and is recognized ratably over the first 12 months of the contract term, as the services are provided evenly over time. Following the initial 12-month period, customers are billed $2,000 per quarter for continued Omni Care services. Fees billed after the first year are recognized ratably over the applicable quarterly service period.
- Omni One extended warranty – sold separately from the Omni One unit and represents a service-type warranty. The transaction price is allocated to the extended warranty on a relative standalone selling price basis, with an observable standalone selling price of $295. Revenue is recognized ratably over the 3-year warranty term.
Item 1. Interim Financial Statements.
FAQ
- What is Virtuix Holdings Inc.'s omni care services — customer funds?
- Virtuix Holdings Inc. (VTIX) reported omni care services — customer funds of $2K in Q4 2025.
- What does omni care services — customer funds mean?
- This metric represents the total balance of funds held on behalf of customers within the Omni Care Services segment, typically reflecting prepaid service agreements, deposits, or escrowed amounts. It serves as a key indicator of customer commitment to long-term service contracts and provides insight into the deferred revenue obligations or liquidity held by the company for future service delivery. Monitoring this balance helps investors assess the growth of the service-based revenue stream and the company's ability to retain customers through recurring support models.
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