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Dragonfly Energy Holdings Corp.

DFLI · Nasdaq

1 reporting failure in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 9.2% of the time, against 4.0% for companies with a clean record.

$6Mpublic float
2026-09-25most recent failure

Score over time

01234202220232024202520262023-04-01 · score 12023-03-31 filed late (10-K) · auditor2023-07-01 · score 22023-04-03 filed late (10-K/A) · material weakness2023-03-31 filed late (10-K) · auditor2023-10-01 · score 32023-08-15 filed late (10-Q) · accounts not ready2023-04-03 filed late (10-K/A) · material weakness2023-03-31 filed late (10-K) · auditor2024-01-01 · score 42023-11-21 auditor change2023-08-15 filed late (10-Q) · accounts not ready2023-04-03 filed late (10-K/A) · material weakness2023-03-31 filed late (10-K) · auditor2024-04-01 · score 32023-11-21 auditor change2023-08-15 filed late (10-Q) · accounts not ready2023-04-03 filed late (10-K/A) · material weakness2024-07-01 · score 32024-04-01 filed late (10-K) · material weakness2023-11-21 auditor change2023-08-15 filed late (10-Q) · accounts not ready2024-10-01 · score 22024-04-01 filed late (10-K) · material weakness2023-11-21 auditor change2025-01-01 · score 12024-04-01 filed late (10-K) · material weakness2025-04-01 · score 22025-03-24 auditor change2024-04-01 filed late (10-K) · material weakness2025-07-01 · score 22025-05-16 filed late (10-Q) · accounts not ready2025-03-24 auditor change2025-10-01 · score 22025-05-16 filed late (10-Q) · accounts not ready2025-03-24 auditor change2026-01-01 · score 22025-05-16 filed late (10-Q) · accounts not ready2025-03-24 auditor change2026-04-01 · score 12025-05-16 filed late (10-Q) · accounts not ready2026-10-01 · score 12026-09-25 auditor change

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

Why they said they were late

Dragonfly Energy Holdings Corp. (the “ Company ”) has determined that it is unable to file the Form 10-Q for the quarter ended March 31, 2025 (the “ Form 10-Q ”) within the prescribed time period without unreasonable effort or expense because it requires additional time to complete and finalize the financial statements and certain disclosures to be included in the Form 10-Q. The Company intends to file the Form 10-Q within the five-day grace period provided by Rule 12b-25

NT 10-Q, filed 2025-05-16 · accounts not ready

What it filed

2026-09-25auditor changed or resigned SEC →

2025-05-16filed late (10-Q)accounts not ready SEC →

Dragonfly Energy Holdings Corp. (the “ Company ”) has determined that it is unable to file the Form 10-Q for the quarter ended March 31, 2025 (the “ Form 10-Q ”) within the prescribed time period without unreasonable effort or expense because it requires additional time to complete and finalize the financial statements and certain disclosures to be included in the Form 10-Q. The Company intends to file the Form 10-Q within the five-day grace period provided by Rule 12b-25

2025-03-24auditor changed or resigned SEC →

2024-04-01filed late (10-K)material weakness SEC →

The Company has determined that it is unable to file the Form 10-K for the year ended December 31, 2023 (the “Form 10-K”) within the prescribed time period without unreasonable effort or expense because it requires additional time to complete its financial statement preparation and review process. Among other things, the Company is continuing to assess the accounting treatment related to certain expenses the Company incurred in relation to its business. Although the assessment is not yet complete, the Company expects to report material weaknesses in its internal controls over financial reporting and its disclosure controls and procedures. The Company intends to file the Form 10-K within the fifteen-day grace period provided by Rule 12b-25

2023-11-21auditor changed or resigned SEC →

2023-08-15filed late (10-Q)accounts not ready SEC →

Dragonfly Energy Holdings Corp. (the “ Company ”) has determined that it is unable to file the Form 10-Q for the quarter ended June 30, 2023 (the “ Form 10-Q ”) within the prescribed time period without unreasonable effort or expense because it requires additional time to determine the treatment of certain transactions, that although it believes such items are immaterial, it is unable to complete its financial statement preparation and review process. The Company intends to file the Form 10-Q within the five-day grace period provided by Rule 12b-25

2023-04-03filed late (10-K/A)material weakness SEC →

The Company has determined that it is unable to file the Form 10-K for the year ended December 31, 2022 (the “ Form 10-K ”) within the prescribed time period without unreasonable effort or expense because it requires additional time to complete its financial statement preparation and review process. The Company’s independent registered public accounting firm is in the process of finalizing the audit of the Company’s financial statements for the year ended December 31, 2022, and requires additional time to complete its audit of such financial statements for purposes of inclusion in the Form 10-K. Among other things, the Company is continuing to assess the accounting treatment related to the business combination completed during the fourth quarter. Although the assessment is not yet complete, the Company expects to report material weaknesses in its internal controls over financial reporting and its disclosure controls and procedures. The Company intends to file the Form 10-K within the fifteen-day grace period provided by Rule 12b-25

2023-03-31filed late (10-K)auditor SEC →

The Registrant is unable to file its Form 10-K for the year ended December 31, 2022 within the prescribed time period without unreasonable effort or expense because the Registrant’s independent registered public accounting firm is in the process of completing the audit of the financial statements for the period ended December 31, 2022 and will need additional time to complete its audit. The Registrant anticipates that it will file its Form 10-K within the fifteen-day grace period provided by Rule 12b-25

2022-10-11auditor changed or resignednot counted — change of control 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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