STOCK TITAN

DarkPulse, Inc. (DPLS) files notice of late Q2 2026 10-Q over auditor review

(Very High)
(Negative)
Form Type
NT 10-Q

Rhea-AI Filing Summary

DarkPulse, Inc. notified regulators that its Form 10-Q for the period ended June 30, 2026 will be filed late. The company states it has been unable to complete the review process with its auditor, which prevented filing within the prescribed time period.

Positive

  • None.

Negative

  • Delayed Form 10-Q filing for the quarter ended June 30, 2026 due to an incomplete review process with the auditor, creating timing uncertainty around the release of updated financial information.
Affected reporting period June 30, 2026 Period ended for the Form 10-Q that will be filed late
Notification date August 14, 2026 Date on which Dennis O’Leary signed the late-filing notice
Contact telephone prefix (800) 436-1436 Telephone number provided for inquiries regarding the notification
Form 12b-25 regulatory
"U.S. SECURITIES AND EXCHANGE COMMISSION ... FORM 12b-25"
Form 12b-25 is a notice a publicly traded company files with the U.S. Securities and Exchange Commission when it cannot deliver a required periodic report (like a quarterly or annual financial report) on time. It explains the reason for the delay and gives the company a short, temporary window to finish the report without being marked as delinquent; investors watch it because late filings can signal accounting, operational, or control issues that may affect a company’s reliability and stock risk, much like a missed homework deadline can raise concerns about a student’s preparedness.
Notification of Late Filing regulatory
"FORM 12b-25 ... NOTIFICATION OF LATE FILING"
A notification of late filing is a formal public statement that a company failed to submit a required regulatory report (for example, quarterly or annual financial statements) by the deadline. It matters to investors because missed filings can signal accounting, operational, or governance problems, may lead to fines or trading restrictions, and increases uncertainty about the company's transparency—like a public “we missed the deadline” flag that raises risk for shareholders.
Transition Report regulatory
"Transition Report on Form 10-K | Transition Report on Form 10-Q"
subject report regulatory
"If the subject report could not be filed without unreasonable effort"
Rule 12b-25 regulatory
"Part II-Rules 12b-25 (b) and (c)"
Rule 12b-25 is an SEC filing provision that lets a company notify regulators and the public that it cannot file a required periodic report (like a quarterly or annual report) on time and explains the reason for the delay. For investors, the notice is a formal heads-up that financial information will arrive late—similar to a company calling to say it will be late turning in homework—so it signals increased uncertainty and may affect trading and risk assessments until the filing is available.

FAQ

Why did DarkPulse, Inc. (DPLS) file a Form 12b-25 for its 10-Q?

DarkPulse filed Form 12b-25 because its Form 10-Q for the period ended June 30, 2026 could not be filed on time. The company cited an inability to complete the review process with its auditor within the prescribed period.

Which reporting period is affected by DarkPulse (DPLS) delaying its 10-Q?

The delay affects DarkPulse’s Form 10-Q for the period ended June 30, 2026. The company submitted a Form 12b-25 notification stating that auditor review was not completed in time to meet the prescribed filing deadline.

What reason did DarkPulse (DPLS) give for not filing its 10-Q on time?

DarkPulse stated that it has been unable to complete the review process with the auditor. This incomplete review is the stated reason the Form 10-Q for the quarter ended June 30, 2026 was not filed within the required timeframe.

Does DarkPulse (DPLS) indicate any auditor issues beyond timing in the 12b-25?

The company only states that it has been unable to complete the review process with the auditor. No additional details or specific issues with the auditor are described in the notification of late filing.

Who signed DarkPulse’s (DPLS) late filing notification and when?

The notification was signed by Dennis O’Leary, Chief Executive Officer, dated August 14, 2026. His name and role appear in the signature block authorizing the Form 12b-25 submission on behalf of DarkPulse, Inc.

AI-generated analysis. How Rhea-AI works. Not financial advice.

See more from StockTitan in Google Search and AI answers. Adds StockTitan as a preferred source · opens Google
Add on Google
Learn about SEC filing dates

U.S. SECURITIES AND EXCHANGE COMMISSION

WASHINGTON D.C. 20549

 

 

FORM 12b-25

Commission File Number 000-18730

 

 

NOTIFICATION OF LATE FILING

 

(Check One):

 

(Check One) Form 10-K        Form 20-F       Form 11-K       Form 10-Q        Form 10-D        Form N-CEN        Form N-CSR

 

For Period Ended: June 30, 2026

 

Transition Report on Form 10-K Transition Report on Form 10-Q
Transition Report on Form 20-F Transition Report on Form N-SAR
Transition Report on Form 11-K  

 

For the Transition Period Ended:

 

Read Attached Instruction Sheet Before Preparing Form. Please Print or Type.

 

Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.

 

If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

 

Part I-Registrant Information

 

 

Full Name of Registrant DarkPulse, Inc.
   
Former Name if Applicable Klever Marketing Inc.
   
Address of principal executive office 2325 E Camelback Rd, Suite 400
   
City, State and Zip Code Phoenix, AX 85016

 

 

 

 

   

 

 

Part II-Rules 12b-25 (b) and (c)

 

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)

 

  a. The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
     
  b. The subject annual report, semi-annual report, transition report on Form 10-K, 20-F, 11-K or Form N-SAR, or portion thereof will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and
     
  c. The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.

 

Part III-Narrative

 

State below in reasonable detail the reasons why the form 10-K, 11-K, 20-F, 10-Q or N-SAR, or the transition report or portion thereof could not be filed within the prescribed time period. (Attach extra sheets of needed.)

 

The Company has been unable to complete the review process with the auditor.

 

Part IV-Other Information

 

1. Name and telephone number of person to contact in regard to this notification
       
  Dennis O’Leary (800) 436-1436
  (Name) (Area Code) (Telephone No.)
       
2. Have all other periodic reports required under section 13 or 15(d) of the Securities Exchange Act of 1934 or section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If the answer is no, identify report(s).
   
  Yes     No
   
   
   
3. Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?
   
  Yes     No
   
  If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

 

 

 

 2 

 

 

DarkPulse, Inc.

(Name of Registrant as specified in charter)

 

has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

Date: August 14, 2026 By /s/ Dennis O’Leary                                       
  Dennis O’Leary, Chief Executive Officer

 

 

 

 

 

 

 

 

 

 

 

 

 3