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DeFi Development Corp.

DFDV · Nasdaq

2 reporting failures in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 13.1% of the time, against 4.0% for companies with a clean record.

—public float
2026-05-15most recent failure

Score over time

01220232024202520262025-07-01 · score 12025-04-24 auditor change2025-10-01 · score 12025-04-24 auditor change2026-01-01 · score 22025-11-14 filed late (10-Q) · auditor2025-04-24 auditor change2026-04-01 · score 22025-11-14 filed late (10-Q) · auditor2025-04-24 auditor change2026-07-01 · score 22026-05-15 filed late (10-Q) · auditor2025-11-14 filed late (10-Q) · auditor2026-10-01 · score 22026-05-15 filed late (10-Q) · auditor2025-11-14 filed late (10-Q) · auditor

Hover or tap a dot to see the filings behind that score.

Why they said they were late

DeFi Development Corp. (the “Company”) was unable, without unreasonable effort and expense, to prepare its accounting records and supporting schedules in sufficient time to allow its independent registered public accounting firm to complete its review of the Company’s financial statements for the period ended March 31, 2026, before the required filing date for filing the Quarterly Report on Form 10-Q. The Company’s delay was due in part to technology disruptions and staffing constraints that impacted the Company’s accounting and reporting systems. This has necessitated additional time to ensure the accuracy and completeness of the information to be included in the Form 10-Q. The Company intends to file the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date. 2

NT 10-Q, filed 2026-05-15 · auditor

What it filed

2026-05-15filed late (10-Q)auditor SEC →

DeFi Development Corp. (the “Company”) was unable, without unreasonable effort and expense, to prepare its accounting records and supporting schedules in sufficient time to allow its independent registered public accounting firm to complete its review of the Company’s financial statements for the period ended March 31, 2026, before the required filing date for filing the Quarterly Report on Form 10-Q. The Company’s delay was due in part to technology disruptions and staffing constraints that impacted the Company’s accounting and reporting systems. This has necessitated additional time to ensure the accuracy and completeness of the information to be included in the Form 10-Q. The Company intends to file the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date. 2

2025-11-14filed late (10-Q)auditor SEC →

DeFi Development Corp. (the “Company”) was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to allow its independent registered public accounting firm to complete its review of the Company’s financial statements for the period ended September 30, 2025, before the required filing date for filing the Quarterly Report on Form 10-Q. The Company’s delay was due in part to a recent information technology disruption that impacted the Company’s information technology, accounting, and reporting systems. This has necessitated additional time to ensure the accuracy and completeness of the information to be included in the Form 10-Q. The Company intends to file the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date. 2

2025-04-24auditor changed or resigned SEC →

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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