Home / Filing-delay notices (10-Q) / DYNARESOURCE, INC.
Filed 2026-08-14 路 Form NT 10-Q 路 Accession 0001193125-26-351735 nano
Price before filing: $0.8302 (2026-08-13 close, split/dividend-adjusted)
Market cap at flag: $25.2M (2026-08-14) 路 Latest: $18.7M (2026-10-16)
| Window | DYNR | SPY | vs SPY | |
|---|---|---|---|---|
| 30 days | -9.7% | -2.2% | -7.5% | 2026-09-14 |
| 90 days | pending | pending | until 2026-11-12 | |
| 180 days | pending | pending | until 2027-02-10 | |
| 1 year | pending | pending | until 2027-08-14 |
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: no open-market insider sales or purchases reported.
30 days after: 2 insiders bought 3,913,889 shares (2 purchases)
| Date | Insider | Type | Shares | Price | Value | 10b5-1 plan | Source |
|---|---|---|---|---|---|---|---|
| 2026-08-14: red flag filed | |||||||
| 2026-09-01 | NICHOL GARETH 10% owner | Purchase | 2,000,000 | n/a | n/a | no | Form 4 |
| 2026-09-01 | ROSE MATTHEW K (+1 joint filer) Director, 10% owner | Purchase | 1,913,889 | n/a | n/a | no | Form 4 |
Open-market purchases and sales (Form 4 codes P and S) by officers, directors and 10% owners, by transaction date, from 2026-05-16 to 2026-09-13. 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 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."
Quoted from the filing. Source
The company filed Form NT 10-Q, telling the SEC it could not file its quarterly report on time, and then filed the report within the 5-day extension. The SEC treats a report filed within the extension as timely, so this is the mildest kind of flag, but the notice itself is a warning sign that investors often react to: something, often the audit or the accounting, took longer than planned.
Status: filed within extension (report filed 2026-08-18) · the SEC treats a report filed within the extension as timely
Why this score: report filed within the extension on 2026-08-18
Read the original filing on SEC.gov →
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Not investment advice. Automated summary; verify against the filing.
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