DarkPulse, Inc. (DPLS) files notice of late Q2 2026 10-Q over auditor review
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.
Key Figures
Affected reporting period: June 30, 2026
Notification date: August 14, 2026
Contact telephone prefix: (800) 436-1436
3 metrics
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
Key Terms
Form 12b-25, Notification of Late Filing, Transition Report, subject report, +1 more
5 terms
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.