Home / Late quarterly reports / DYNARESOURCE, INC.
Filed 2025-05-14 路 Form NT 10-Q 路 Accession 0000950170-25-070981 nano
Price before filing: $1.08 (2025-05-13 close, split/dividend-adjusted)
Market cap at flag: $30.5M (2025-05-14) 路 Latest: $18.6M (2026-10-15)
| Window | DYNR | SPY | vs SPY | |
|---|---|---|---|---|
| 30 days | +25.0% | +1.7% | +23.3% | 2025-06-13 |
| 90 days | +11.1% | +9.8% | +1.3% | 2025-08-12 |
| 180 days | +30.6% | +16.8% | +13.8% | 2025-11-10 |
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: 2 insiders bought $201K (3 purchases)
30 days after: none reported.
| 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 |
| 2025-04-17 | ROSE MATTHEW K (+1 joint filer) Director, 10% owner | Purchase | 200,000 | $1.00 | $200K | no | Form 4 |
| 2025-05-14: red flag filed | |||||||
Open-market purchases and sales (Form 4 codes P and S) by officers, directors and 10% owners, by transaction date, from 2025-02-13 to 2025-06-13. 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.
"The Registrant is unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2025 in a timely manner as the Company engaged a new Registered Independent Accounting Firm during the quarter and is unable to complete the review of the Registrant's March 31, 2025 financial statements on time without unreasonable effort or expense."
Quoted from the filing. Source
The company told the SEC it could not file its quarterly report on time (Form NT 10-Q) and then missed the 5-day extension too. Repeated late filings are a stronger warning.
Status: filed late (report filed 2025-05-20)
Why this score: filed late on 2025-05-20; also within 90 days: Going-concern doubt
Read the original filing on SEC.gov →
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