Filing Signals

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

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T3 Defense Inc.

CIK 1787518 DFNS·Services · All EDGAR filings ↗

Progression

  1. Auditor change 8-K
  2. Late filing NT 10-K +76d
  3. Going concern 10-Q +50d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing Filing comparison

T3 Defense Inc. told the SEC it could not file its quarterly report on time

The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 (the “Report”) by the prescribed date of August 14, 2026, without unreasonable effort or expense. Due to the geopolitical and security situation in Israel, the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report.
Evidence
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 (the “Report”) by the prescribed date of August 14, 2026, without unreasonable effort or expense. Due to the geopolitical and security situation in Israel, the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
Going concern Filing comparison

T3 Defense Inc. said management's plans alleviate substantial doubt about its ability to continue as a going concern in its first report following a change of registrant

The prior filing was made by a different business under the same CIK, so this is a new disclosure rather than a change.

For the three month ended March 31, 2026, the Company reported a net operating loss of $3.8 million and net cash used in operations of $4.9 million. Absent any other action, the Company will require additional liquidity to continue its operations for the next 12 months. After evaluating these conditions, management concluded that its plans, when considered in aggregate, alleviate substantial doubt about the Company’s ability to continue as a going concern. Those plans include: (i) the Company’s existing unrestricted cash balance of approximately $7.4 million, sufficient to fund projected…
Evidence
Blank check
No
Caveat
The prior filing was made by a different business under the same CIK, so this is a new disclosure rather than a change.
Comparable
No
Current state
doubt_alleviated
Current state label
Substantial doubt raised, alleviated by management's plans
Direction
not comparable
Located in
going-concern note
Prior filed
2025-11-14
Prior form
10-Q
Registrant changed from
Nukkleus Inc.
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.
Late filing Filing comparison

T3 Defense Inc. told the SEC it could not file its quarterly report on time

The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 (the “Report”) by the prescribed date of May 15, 2026, without unreasonable effort or expense. Due to the geopolitical and security situation in Israel, the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report.
Evidence
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 March 31, 2026 (the “Report”) by the prescribed date of May 15, 2026, without unreasonable effort or expense. Due to the geopolitical and security situation in Israel, the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
Late filing elevated Filing comparison

T3 Defense Inc. told the SEC it could not file its annual report on time

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

The Registrant could not complete the filing of its Annual Report on Form 10-K for the year ended December 31, 2025 due to a delay in processing information required to be included in its Form 10-K, which delay could not be eliminated by the Registrant without unreasonable effort and expense. Additionally, due to the outbreak of direct military conflict with Iran, the available working days of the Registrant’s Israel-based staff, which includes several members of their accounting and financial reporting teams, have been limited in recent weeks.
Evidence
Anticipates significant change
No
Days past due date
0
Other periodic reports filed
Yes
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant could not complete the filing of its Annual Report on Form 10-K for the year ended December 31, 2025 due to a delay in processing information required to be included in its Form 10-K, which delay could not be eliminated by the Registrant without unreasonable effort and expense. Additionally, due to the outbreak of direct military conflict with Iran, the available working days of the Registrant’s Israel-based staff, which includes several members of their accounting and financial reporting teams, have been limited in recent weeks.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
Auditor change SEC item code

Nukkleus Inc. reported a change in its independent accounting firm

The company dismissed the auditor. GreenGrowth CPAs not stated

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
GreenGrowth CPAs
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.
Formerly
Nukkleus Inc.