Home / Going-concern warnings / DYNARESOURCE, INC.
Filed 2025-04-07 路 Form 10-K 路 Accession 0000950170-25-051344 nano
Price before filing: $0.92 (2025-04-04 close, split/dividend-adjusted)
Market cap at flag: $27.0M (2025-04-07) 路 Latest: $18.6M (2026-10-15)
| Window | DYNR | SPY | vs SPY | |
|---|---|---|---|---|
| 30 days | +17.4% | +11.1% | +6.3% | 2025-05-07 |
| 90 days | +41.3% | +23.2% | +18.1% | 2025-07-07 |
| 180 days | +46.7% | +33.7% | +13.1% | 2025-10-06 |
Return from the last close before the filing date to the first close on/after the window end. Pending windows have not fully elapsed. Past performance says nothing certain about the future.
90 days before the flag: 1 insider bought $730 (2 purchases)
30 days after: 1 insider bought $200K (1 purchase)
| Date | Insider | Type | Shares | Price | Value | 10b5-1 plan | Source |
|---|---|---|---|---|---|---|---|
| 2025-03-26 | DIEPHOLZ KOY W Director, 10% owner | Purchase | 695 | $0.92 | $639 | no | Form 4 |
| 2025-03-28 | DIEPHOLZ KOY W Director, 10% owner | Purchase | 100 | $0.91 | $90 | no | Form 4 |
| 2025-04-07: red flag filed | |||||||
| 2025-04-17 | ROSE MATTHEW K (+1 joint filer) Director, 10% owner | Purchase | 200,000 | $1.00 | $200K | no | Form 4 |
Open-market purchases and sales (Form 4 codes P and S) by officers, directors and 10% owners, by transaction date, from 2025-01-07 to 2025-05-07. Excludes option exercises, grants, gifts and tax withholding. Amended filings replace the originals; joint filings count once. Foreign private issuers do not file Form 4. Many insider sales are pre-scheduled (10b5-1 plans) and are not by themselves a sign of wrongdoing.
"These matters raise substantial doubt about the Company's ability to continue as a going concern."
Quoted from the filing. Source
The filing states that substantial doubt exists about the company's ability to continue as a going concern: it may not have enough cash to last the next 12 months. Expect dilution, debt deals or worse. An auditor's going-concern paragraph is the strongest form of this warning.
Source: management disclosure in Form 10-K (period 2024-12-31)
Why this score: also within 90 days: Late quarterly report (NT 10-Q)
Read the original filing on SEC.gov →
Not investment advice. Automated summary; verify against the filing.
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