Late filing
elevated
Filing comparison
DEFENSE TECHNOLOGIES INTERNATIONAL CORP. told the SEC it could not file its annual report on time
Does not expect a significant change in results. 1 day past the statutory due date.
The registrant’s financial statements for the year ended April 30, 2026 are currently being reviewed by its certifying auditors, which review has not been completed as of this date. This review must be completed in order to finalize the registrant’s Annual Report on Form 10-K for the year ended April 30, 2026. Management has determined that the registrant will be unable to finalize the Form 10-K and XBRL exhibit to the report prior to the filing deadline without unreasonable effort or expense. Management reasonably believes that it will be able to complete and file the Form 10-K within the prescribed extension period.
Evidence
- Anticipates significant change
- No
- Days past due date
- 1
- Other periodic reports filed
- Yes
- Routine
- No
- Severity
- elevated
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- The registrant’s financial statements for the year ended April 30, 2026 are currently being reviewed by its certifying auditors, which review has not been completed as of this date. This review must be completed in order to finalize the registrant’s Annual Report on Form 10-K for the year ended April 30, 2026. Management has determined that the registrant will be unable to finalize the Form 10-K and XBRL exhibit to the report prior to the filing deadline without unreasonable effort or expense. Management reasonably believes that it will be able to complete and file the Form 10-K within the prescribed extension period.
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.