Filing Signals

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

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SDR Drone, Inc.

CIK 1331421 SDCO·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Going concern 10-K +33d
  3. Restatement 8-K +134d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Restatement SEC item code

SDR Drone, Inc. said previously issued financial statements should no longer be relied upon

Item 4.02(a) — management or the board reached the conclusion

Evidence
Item code
4.02
Item title
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
Limb
a
Limb basis
filing says management or the board concluded
Limb label
Item 4.02(a) — management or the board reached the conclusion
Severity
normal
Source
SEC 8-K item code
Why
The company told investors that previously issued financial statements should no longer be relied upon.

Source filing ↗

Late filing Filing comparison

HALLMARK VENTURE GROUP, 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 “Company”), requires additional time to complete and file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026 (the “Form 10-Q”). The Company’s review process with its independent registered public accounting firm has not been completed as of the prescribed due date. The Company’s management and its independent accountants require additional time to finalize the unaudited interim condensed financial statements and related notes and disclosures to ensure the accuracy and completeness of the information to be contained therein. The Company is working diligently with its accountants to complete the review and finalize the Form 10-Q.
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 “Company”), requires additional time to complete and file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026 (the “Form 10-Q”). The Company’s review process with its independent registered public accounting firm has not been completed as of the prescribed due date. The Company’s management and its independent accountants require additional time to finalize the unaudited interim condensed financial statements and related notes and disclosures to ensure the accuracy and completeness of the information to be contained therein. The Company is working diligently with its accountants to complete the review and finalize the Form 10-Q.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
Formerly
HALLMARK VENTURE GROUP, INC.

Source filing ↗

Going concern Filing comparison

HALLMARK VENTURE GROUP, INC. no longer discloses a going-concern conclusion

Substantial doubt about ability to continue as a going concern → No going-concern disclosure

Going Concern We have only limited capital. Additional financing is necessary for us to continue as a going concern. The report of the independent registered public accounting firm accompanying our financial statements for the years ended December 31, 2025 and 2024 contains an explanatory paragraph expressing substantial doubt about our ability to continue as a going concern. The financial statements have been prepared “assuming that we will continue as a going concern”, which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of…
Evidence
Blank check
No
Comparable
Yes
Current state
none
Current state label
No going-concern disclosure
Direction
eased
Located in
going-concern note
Prior filed
2025-03-27
Prior form
10-K
Prior state
substantial_doubt
Prior state label
Substantial doubt about ability to continue as a going concern
Source
ASC 205-40 going-concern note comparison
Why
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.
Formerly
HALLMARK VENTURE GROUP, INC.

Source filing ↗ Prior filing ↗

Revenue recognition change beta Filing comparison

HALLMARK VENTURE GROUP, INC. changed its revenue recognition disclosure

The Company recognizes revenue in accordance with ASC 606, Revenue from Contracts with Customers.
Evidence
New language
The Company recognizes revenue in accordance with ASC 606, Revenue from Contracts with Customers., When determining the transaction price, the Company considers the effects of variable consideration, constraints on estimates of variable consideration, the existence of a significant financing component, noncash consideration, and consideration payable to a customer.
Prior filed
2025-03-27
Prior form
10-K
Similarity
0.011
Source
revenue recognition note comparison
Threshold
0.6
Why
The revenue recognition policy disclosure changed materially from the previous comparable filing.
Formerly
HALLMARK VENTURE GROUP, INC.

Language present now, absent from the prior filing:

  • The Company recognizes revenue in accordance with ASC 606, Revenue from Contracts with Customers.
  • When determining the transaction price, the Company considers the effects of variable consideration, constraints on estimates of variable consideration, the existence of a significant financing component, noncash consideration, and consideration payable to a customer.

Source filing ↗ Prior filing ↗

Late filing elevated Filing comparison

HALLMARK VENTURE GROUP, INC. filed its annual report late and said it expects a significant change in results

expects significant change in results Filed 5 days before the statutory due date.

The Registrant’s Form 10-K for the fiscal year ended December 31, 2025, could not be filed within the prescribed time period without unreasonable effort or expense because the audit of the Registrant’s financial statements for the fiscal year ended December 31, 2025, had not been completed prior to the close of business on March 26, 2026.
Evidence
Anticipates significant change
Yes
Days past due date
-5
Other periodic reports filed
Yes
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant’s Form 10-K for the fiscal year ended December 31, 2025, could not be filed within the prescribed time period without unreasonable effort or expense because the audit of the Registrant’s financial statements for the fiscal year ended December 31, 2025, had not been completed prior to the close of business on March 26, 2026.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
Formerly
HALLMARK VENTURE GROUP, INC.

Source filing ↗