Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

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DYNARESOURCE, INC.

CIK 1111741 DYNR·Mining · All EDGAR filings ↗

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Late filing Filing comparison

DYNARESOURCE, INC. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed on the statutory due date.

The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 in a timely manner as the Company requires additional time for its auditors to review the appropriateness of a note disclosure related to a subsequent event.
Evidence
Anticipates significant change
No
Days past due date
0
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 in a timely manner as the Company requires additional time for its auditors to review the appropriateness of a note disclosure related to a subsequent event.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

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Late filing elevated Filing comparison

DYNARESOURCE, INC. told the SEC it could not file its annual report on time

The Registrant is unable to file its Annual Report on Form 10‑K for the year ended December 31, 2025 on a timely basis without unreasonable effort or expense. During 2025, the Company transitioned from an exploration‑stage issuer to a production‑stage issuer and reported a significant change in operating results, including a transition from a net loss in the prior year to net income in 2025. These changes required significant judgment, including the identification, evaluation, and capitalization of production‑stage costs. As a result, the Registrant’s independent auditors require additional time to complete their audit procedures and finalize their review of the Company’s financial…
Evidence
Days past due date
0
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant is unable to file its Annual Report on Form 10‑K for the year ended December 31, 2025 on a timely basis without unreasonable effort or expense. During 2025, the Company transitioned from an exploration‑stage issuer to a production‑stage issuer and reported a significant change in operating results, including a transition from a net loss in the prior year to net income in 2025. These changes required significant judgment, including the identification, evaluation, and capitalization of production‑stage costs. As a result, the Registrant’s independent auditors require additional time to complete their audit procedures and finalize their review of the Company’s financial…
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

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