Filing Signals

Source: SEC EDGAR Compiled 2026-11-14 10:32 UTC 23 automated checks passing

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Dragonfly Energy Holdings Corp.

CIK 1847986 DFLI·Manufacturing · All EDGAR filings ↗

Progression

  1. Revenue recognition change 10-K
  2. Auditor change 8-K +179d
  3. Going concern 10-Q +49d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Going concern Filing comparison

Dragonfly Energy Holdings Corp. disclosed substantial doubt about its ability to continue as a going concern

Substantial doubt raised, alleviated by management's plans → Substantial doubt about ability to continue as a going concern

Although management is pursuing these plans, uncertainties remain regarding their successful implementation and effectiveness, including the Company’s ability to generate sufficient cash flows and obtain additional financing to meet its obligations as they become due. Accordingly, management has concluded that its plans do not alleviate substantial doubt about the Company’s ability to continue as a going concern within one year after the date that these condensed consolidated financial statements are issued. 8 DRAGONFLY ENERGY HOLDINGS CORP. Notes to Unaudited Condensed Consolidated Financial…
Evidence
Blank check
No
Comparable
Yes
Current state
substantial_doubt
Current state label
Substantial doubt about ability to continue as a going concern
Direction
escalated
Located in
going-concern note
Prior filed
2026-08-14
Prior form
10-Q
Prior state
doubt_alleviated
Prior state label
Substantial doubt raised, alleviated by management's plans
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.

Source filing ↗ Prior filing ↗

Auditor change high SEC item code

CBIZ resigned as Dragonfly Energy Holdings Corp.'s auditor

The auditor resigned. CBIZ → MaloneBailey, LLP to a smaller firm No disagreements disclosed.

Evidence
Direction
resigned
Direction label
The auditor resigned
Disagreements disclosed
No
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
CBIZ
Predecessor tier
national
Severity
high
Source
SEC 8-K item code
Successor auditor
MaloneBailey, LLP
Successor tier
other
Tier downgrade
Yes
Why
The company's independent registered accounting firm changed.
Successor auditor as filed
MaloneBailey LLP

Source filing ↗

Revenue recognition change beta Filing comparison

Dragonfly Energy Holdings Corp. changed its revenue recognition disclosure

There are no material instances including discounts and refunds where variable consideration is constrained and not recorded at the initial time of sale.
Evidence
New language
There are no material instances including discounts and refunds where variable consideration is constrained and not recorded at the initial time of sale., Generally, our revenue is recognized at a point in time for standard promised goods at the time of shipment when title and risk of loss pass to the customer.
Prior filed
2025-03-31
Prior form
10-K
Similarity
0.149
Source
revenue recognition note comparison
Threshold
0.6
Why
The revenue recognition policy disclosure changed materially from the previous comparable filing.

Language present now, absent from the prior filing:

  • There are no material instances including discounts and refunds where variable consideration is constrained and not recorded at the initial time of sale.
  • Generally, our revenue is recognized at a point in time for standard promised goods at the time of shipment when title and risk of loss pass to the customer.

Source filing ↗ Prior filing ↗