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Dynaresource SEC Filings

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Welcome to our dedicated page for Dynaresource SEC filings (Ticker: DYNR), 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 DynaResource, Inc. (DYNR) SEC filings page on Stock Titan provides access to the company’s regulatory disclosures as filed with the U.S. Securities and Exchange Commission. DynaResource is a U.S.-based junior gold mining producer focused on the San Jose de Gracia mine and district in Sinaloa, Mexico, and its SEC documents offer detailed insight into this gold ore mining business.

Through this page, readers can review core filings such as annual and quarterly reports, which summarize financial performance from the San Jose de Gracia operations, including revenue from gold concentrate sales, operating expenses, income or loss from mining operations, and cash flow measures. These reports also typically describe the company’s optimization program at the mine, underground development progress, processing plant upgrades, and exploration activities across deposits such as Tres Amigos, San Pablo, San Pablo Sur, and La Mochomera.

The filings list also includes current reports on Form 8-K, where DynaResource discloses material events. Recent 8-K filings referenced by the company address matters such as amendments to the employment agreement of its President and Chief Executive Officer and an updated offer of continued employment for the Chief Financial Officer, reflecting changes to compensation structure, equity-based awards, and governing law for employment arrangements. Other 8-Ks may relate to operational or corporate developments that the company determines to be material.

Stock Titan enhances these filings with AI-powered summaries designed to highlight key points from lengthy documents, including the S-K 1300 Technical Report Summary for the San Jose de Gracia mine. Users can quickly identify disclosures on reported Mineral Reserves and Mineral Resources, mine life assumptions, and project economics without reading every page. The platform also surfaces Form 4 and related insider transaction filings when available, helping investors monitor equity-related activity by DynaResource’s officers and directors. With real-time updates from EDGAR and simplified explanations, this page supports readers who want to understand how DynaResource’s regulatory reporting reflects its gold mining operations and corporate decisions.

Rhea-AI Summary

DynaResource reported a strong turnaround for the year ended December 31, 2025 at its San Jose de Gracia gold mine. Full-year revenue rose 26% to $58.5 million, while net income reached $3.8 million compared with a net loss of $8.5 million in 2024. Adjusted EBITDA improved to $12.1 million from negative $1.3 million, reflecting better costs, higher gold prices, and operational efficiencies.

In Q4 2025, revenue was $14.8 million with net income of $1.4 million and adjusted EBITDA of $4.7 million, marking a fifth consecutive profitable quarter on this basis. The mine produced 21,393 ounces of gold in 2025, supported by higher mill throughput, improved recoveries from new Falcon gravity concentrators, and development that opened more high-grade stopes.

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DynaResource, Inc. files its annual report describing a transition to Production Stage status at the San Jose de Gracia mine after its first Technical Report Summary of mineral reserves, while also disclosing substantial risks and liquidity pressure.

In 2025 the company sold 20,848 ounces of gold contained in concentrate from the SJG mine and used hedging under its Offtake Agreement, which reduced reported results by about $3.7 million. As of December 31, 2025, cash was about $4.2 million against an accumulated deficit of $65.4 million and debt of roughly $15 million, leading auditors to raise substantial doubt about its ability to continue as a going concern.

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DYNARESOURCE, INC. submitted a Form 12b-25 notifying the SEC that its Annual Report on Form 10-K for the period ended December 31, 2025 could not be filed on time because auditors require additional time to complete procedures related to the company’s transition from an exploration‑stage issuer to a production‑stage issuer. The company expects to file within the extension period provided by Rule 12b-25.

The company says operating results changed materially in 2025, anticipating $58 million in revenue for 2025 versus $48 million in 2024 and anticipating $3.8 million net income for 2025 versus a $8.1 million net loss in 2024; management cites significant judgment around identifying, evaluating, and capitalizing production‑stage costs.

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DynaResource, Inc. has engaged experienced mining executive David Keough, through his firm Vulcan’s Forge Capital Pty. Ltd., to perform the functions of Chief Operating Officer. In connection with this role, the consultant received 450,000 restricted stock units vesting in three equal annual installments starting one year after the August 12, 2025 grant date.

Under a Consulting Agreement effective August 15, 2025, the consultant is paid a monthly fee of $20,000, with eligibility for an annual discretionary cash bonus of up to 50% of consulting fees billed in the prior year and potential additional equity awards. If terminated without cause, the consultant is entitled to nine months of consulting fees plus a prorated target bonus, and if terminated without cause or for good reason within 12 months after a change in control, 18 months of consulting fees and 18 months of bonus are payable.

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DynaResource, Inc. updated employment terms for its top executives. On November 20, 2025, the company amended the agreement for President and CEO Rohan Hazelton and entered into a new offer of continued employment for CFO Alonso Sotomayor.

The CEO’s amendment cancels and authorizes re-issuance of his prior signing bonus securities in line with U.S. securities laws, removes the requirement that his annual bonus be fully paid in deferred share units, eliminates any entitlement to “Benefit Pay,” and increases his base salary by 10%. It also updates other terms to reflect his current residence in Florida.

The CFO’s new offer replaces his original agreement, removes any current entitlement to his signing bonus securities until they are approved by the Compensation Committee and Board, and changes the governing law of his employment from Texas to Ontario, Canada, with related jurisdictional updates.

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DynaResource, Inc. (DYNR) reported Q3 2025 results and key updates. Revenue rose to $14.1 million from $11.2 million a year ago, lifting gross profit to $2.7 million. The company posted Q3 net income of $1.26 million versus a prior-year loss. For the first nine months, revenue reached $43.7 million with net income of $2.36 million, a sharp turnaround from last year’s loss.

DynaResource transitioned to a Production Stage issuer effective January 1, 2025 after declaring mineral reserves, which led to capitalizing $6.86 million of development costs and recognizing $0.72 million of depletion year-to-date. Total assets were $55.3 million, liabilities $45.0 million, and stockholders’ equity $4.4 million. Cash was $4.88 million, and the credit line totaled $15.0 million (current and long-term).

Management disclosed substantial doubt about the company’s ability to continue as a going concern due to negative working capital of $20.68 million and accumulated deficit. The quarter also reflects hedging under its offtake agreement, including a min/max structure covering 6,000 ounces at $3,200–$3,500 per ounce into early 2026. Prior periods were restated to recognize Mexican mining duties.

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FAQ

How many Dynaresource (DYNR) SEC filings are available on StockTitan?

StockTitan tracks 9 SEC filings for Dynaresource (DYNR), including 10-K annual reports, 10-Q quarterly reports, 8-K current reports, and Form 4 insider trading disclosures. Each filing includes AI-generated summaries, impact scoring, and sentiment analysis.

When was the most recent SEC filing for Dynaresource (DYNR)?

The most recent SEC filing for Dynaresource (DYNR) was filed on April 1, 2026.

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