DynaResource delays Q2 2026 10-Q for auditor review

Rhea-AI Filing Summary

FAQ

Q: Does DynaResource (DYNR) use Rule 12b-25 relief for the late Q2 2026 10-Q?

Q: Who signed DynaResource’s (DYNR) NT 10-Q for the June 30, 2026 period?

Key Figures

Key Terms

Why did DynaResource (DYNR) file an NT 10-Q for the June 30, 2026 quarter?

How long is DynaResource (DYNR) delaying its Q2 2026 Form 10-Q filing?

What specific issue is DynaResource (DYNR) reviewing before filing its Q2 2026 10-Q?

Does DynaResource (DYNR) use Rule 12b-25 relief for the late Q2 2026 10-Q?

Who signed DynaResource’s (DYNR) NT 10-Q for the June 30, 2026 period?

Yes. DynaResource indicates it is relying on Rule 12b-25(b), which provides an extension period to file the quarterly report. This rule applies when timely filing would require unreasonable effort or expense as described by the company.

The notification was signed on August 14, 2026 by Rohan Hazelton, the company’s Chief Executive Officer. This signature indicates the filing was authorized on behalf of DynaResource, Inc.

DynaResource, Inc. notified that it will file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 later than the prescribed deadline.

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Filing Sentiment

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Form Type

NT 10-Q

DynaResource, Inc. notified that it will file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 later than the prescribed deadline. The company states it needs additional time for its auditors to review the appropriateness of a note disclosure related to a subsequent event.

The company indicates it is relying on Rule 12b-25 so that the Form 10-Q can be filed within the permitted extension period following the original due date.

Quarter end date: June 30, 2026 Notification date: August 14, 2026 Extension period: five calendar days

3 metrics

Quarter end date June 30, 2026 Period covered by the delayed Form 10-Q

Notification date August 14, 2026 Date the NT 10-Q was signed by the CEO

Extension period five calendar days Maximum additional time to file a quarterly report under Rule 12b-25(b)

Rule 12b-25, Quarterly Report on Form 10-Q, subsequent event

3 terms

Rule 12b-25 regulatory

"the registrant seeks relief pursuant to Rule 12b-25(b)"

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.

Quarterly Report on Form 10-Q regulatory

"unable to file its Quarterly Report on Form 10-Q for the quarter ended"

A quarterly report on Form 10-Q is a standardized financial filing public companies must submit to U.S. regulators every three months, summarizing recent financial results, cash flows, balance sheet changes, operations and material risks or legal developments. Investors treat it like a company report card that shows up-to-date facts rather than marketing copy, helping them track performance, spot trends, reassess risk and make buy or sell decisions.

subsequent event financial

"review the appropriateness of a note disclosure related to a subsequent event"

An event that occurs after a company’s reporting period ends but before its financial statements are issued or finalized, which can change the amounts or disclosures in those statements. Like finding a large unpaid bill after closing a bank statement, these events matter to investors because they can alter a company’s reported performance or risks and therefore affect how current financial figures should be interpreted.

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DynaResource filed an NT 10-Q because it could not file its Form 10-Q for the quarter ended June 30, 2026 on time. The company cites the need for additional auditor review of a note disclosure related to a subsequent event.

DynaResource indicates the Form 10-Q will be filed within the five-calendar-day extension allowed under Rule 12b-25 for quarterly reports. This extension applies after the original prescribed due date for the June 30, 2026 quarterly report.

The company states its auditors require more time to review the appropriateness of a note disclosure related to a subsequent event. This disclosure review is the reason given for not filing the June 30, 2026 Form 10-Q on time.

Yes. DynaResource indicates it is relying on Rule 12b-25(b), which provides an extension period to file the quarterly report. This rule applies when timely filing would require unreasonable effort or expense as described by the company.

August 14, 2026

/s/ Rohan Hazelton

Name: Rohan Hazelton

Title: Chief Executive Officer

The notification was signed on August 14, 2026 by Rohan Hazelton, the company’s Chief Executive Officer. This signature indicates the filing was authorized on behalf of DynaResource, Inc.

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Accepted by SEC EDGAR 08/14/2026 - 01:42 PM EDT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 12b-25

Commission File Number 000-30371

NOTIFICATION OF LATE FILING



(Check One)		☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q
		☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR

		For Period Ended:
		June 30, 2026
		☐ Transition Report on Form 10-K
		☐ Transition Report on Form 20-F
		☐ Transition Report on Form 11-K
		☐ Transition Report on Form 10-Q
		☐ Transition Report on Form N-SAR

		For the Transition For the Transition Period Ended:

Read Instruction (on back page) 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

DYNARESOURCE, INC.

(Full name of registrant)

N/A

(Former name if applicable)

222 W. Las Colinas Blvd., Suite 1910 North Tower

(Address of Principal Executive Office (Street and Number))

Irving, Texas 75039

(City, State and Zip Code)

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)



X X	(a)	The reason 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, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, 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 subject distribution report on Form 10-D, 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 why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 in a timely manner as the Company requires additional time for its auditors to review the appropriateness of a note disclosure related to a subsequent event.

PART IV — OTHER INFORMATION



(1)	Name and telephone number of person to contact in regard to this notification



Alonso Sotomayor	(647)	285-1259
(Name)	(Area Code)	(Telephone Number)



(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 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.

DynaResource, Inc. has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

Source: View Original Filing on SEC EDGAR