Welcome to our dedicated page for Defense Technologies Intl SEC filings (Ticker: DTII), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
The SEC filings page for Defense Technologies International Corp. (DTII) provides access to the company’s regulatory disclosures, including quarterly and annual reports and related notices. These documents are an important source of information on DTII’s corporate structure, principal executive office location, and compliance with periodic reporting requirements under the Securities Exchange Act of 1934.
Recent filings include multiple Form 12b-25 notifications of late filing for Form 10-Q. In these notices, DTII explains that its financial statements for the relevant quarters were still under review by its certifying auditors and that this review needed to be completed before finalizing the Form 10-Q and related XBRL exhibits. The company indicates that it expects to file within the permitted extension period and notes that all other required periodic reports during the preceding 12 months had been filed. These filings also state that no significant change in results of operations from the corresponding prior-year periods is anticipated for the quarters covered.
Within these SEC documents, investors can confirm details such as the company’s name, SEC file number, CUSIP, and the location of its principal executive office in Meridian, Idaho. The filings also identify contact persons for questions about the reports and provide management’s narrative explanation for any delays in filing.
On Stock Titan, DTII’s filings are paired with AI-powered summaries that help explain the purpose and key points of each document, from Form 10-Q extensions to other periodic reports. Real-time updates from EDGAR allow users to see new filings as they appear, while AI-generated highlights can make it easier to understand how DTII describes its financial reporting process, timing, and any issues that affect the completion of its quarterly reports.
Defense Technologies International Corp. reported another quarter with no revenue for the three months ended July 31, 2025 and a net loss attributable to the company of
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The company continues to fund operations through promissory notes and related-party financing, including several new short-term notes in 2025, and ongoing conversions of preferred stock into common shares, which increase the share count. Internal controls over financial reporting are described as having material weaknesses due to limited accounting staff and segregation of duties issues.
Defense Technologies International Corp. reported a working capital deficit of $2,075,126 and noted substantial doubt about its ability to continue as a going concern. The company disclosed 34,147,881 authorized common shares with 9,729,878 issued and outstanding and 2,535,135 Series A preferred shares outstanding; aggregate preferred outstanding noted as 3,735,920. Management plans to fund operations through issuance of debt and equity and related-party support, but stated there is no assurance funding will be available. Multiple convertible and non-convertible notes mature in mid-2025 with several notes in default, including a note owed $20,042 plus interest. The company recognized share issuances to settle debt, including conversions of Series B preferred to common and a gain on debt of approximately $773,231 from settling $843,831 of payables. The filing lists initiatives to strengthen cybersecurity controls and third-party risk management.
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