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T3 Defense Inc.

DFNS · Nasdaq

4 reporting failures in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for companies with a clean record.

$40Mpublic float
2026-08-14most recent failure
2025-01-08declared past accounts unreliable
2022-08-09declared past accounts unreliable

Score over time

024202220232024202520262022-01-01 · score 52021-11-19 accounts unreliable2021-11-16 filed late (10-Q) · acquisition or merger2021-10-12 auditor change2021-08-16 filed late (10-Q) · material weakness2021-03-31 filed late (10-K) · accounts not ready2022-04-01 · score 42021-11-19 accounts unreliable2021-11-16 filed late (10-Q) · acquisition or merger2021-10-12 auditor change2021-08-16 filed late (10-Q) · material weakness2022-07-01 · score 42021-11-19 accounts unreliable2021-11-16 filed late (10-Q) · acquisition or merger2021-10-12 auditor change2021-08-16 filed late (10-Q) · material weakness2022-10-01 · score 52022-08-15 filed late (10-Q) · accounts not ready2022-08-09 accounts unreliable2021-11-19 accounts unreliable2021-11-16 filed late (10-Q) · acquisition or merger2021-10-12 auditor change2023-01-01 · score 22022-08-15 filed late (10-Q) · accounts not ready2022-08-09 accounts unreliable2023-04-01 · score 22022-08-15 filed late (10-Q) · accounts not ready2022-08-09 accounts unreliable2023-07-01 · score 32023-05-15 filed late (10-Q) · accounts not ready2022-08-15 filed late (10-Q) · accounts not ready2022-08-09 accounts unreliable2023-10-01 · score 22023-08-14 filed late (10-Q) · accounts not ready2023-05-15 filed late (10-Q) · accounts not ready2024-01-01 · score 32023-11-14 filed late (10-Q) · accounts not ready2023-08-14 filed late (10-Q) · accounts not ready2023-05-15 filed late (10-Q) · accounts not ready2024-04-01 · score 42024-01-02 filed late (10-K) · auditor2023-11-14 filed late (10-Q) · accounts not ready2023-08-14 filed late (10-Q) · accounts not ready2023-05-15 filed late (10-Q) · accounts not ready2024-07-01 · score 32024-01-02 filed late (10-K) · auditor2023-11-14 filed late (10-Q) · accounts not ready2023-08-14 filed late (10-Q) · accounts not ready2024-10-01 · score 32024-08-15 filed late (10-Q) · accounts not ready2024-01-02 filed late (10-K) · auditor2023-11-14 filed late (10-Q) · accounts not ready2025-01-01 · score 32024-12-31 filed late (10-K) · restatement2024-08-15 filed late (10-Q) · accounts not ready2024-01-02 filed late (10-K) · auditor2025-04-01 · score 42025-03-31 filed late (10-K) · accounts not ready2025-01-08 accounts unreliable2024-12-31 filed late (10-K) · restatement2024-08-15 filed late (10-Q) · accounts not ready2025-07-01 · score 52025-05-15 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2025-01-08 accounts unreliable2024-12-31 filed late (10-K) · restatement2024-08-15 filed late (10-Q) · accounts not ready2025-10-01 · score 42025-05-15 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2025-01-08 accounts unreliable2024-12-31 filed late (10-K) · restatement2026-01-01 · score 32025-05-15 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2025-01-08 accounts unreliable2026-04-01 · score 32026-03-31 filed late (10-K) · staff or resources2026-01-14 auditor change2025-05-15 filed late (10-Q) · accounts not ready2026-07-01 · score 32026-05-15 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · staff or resources2026-01-14 auditor change2026-10-01 · score 42026-08-14 filed late (10-Q) · accounts not ready2026-05-15 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · staff or resources2026-01-14 auditor change

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

Why they said they were late

The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 (the “Report”) by the prescribed date of August 14, 2026, without unreasonable effort or expense. Due to the geopolitical and security situation in Israel, the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

NT 10-Q, filed 2026-08-14 · accounts not ready

What it filed

2026-08-14filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 (the “Report”) by the prescribed date of August 14, 2026, without unreasonable effort or expense. Due to the geopolitical and security situation in Israel, the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2026-05-15filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 (the “Report”) by the prescribed date of May 15, 2026, without unreasonable effort or expense. Due to the geopolitical and security situation in Israel, the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2026-03-31filed late (10-K)staff or resources SEC →

The Registrant could not complete the filing of its Annual Report on Form 10-K for the year ended December 31, 2025 due to a delay in processing information required to be included in its Form 10-K, which delay could not be eliminated by the Registrant without unreasonable effort and expense. Additionally, due to the outbreak of direct military conflict with Iran, the available working days of the Registrant’s Israel-based staff, which includes several members of their accounting and financial reporting teams, have been limited in recent weeks. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Registrant will file its Form 10-K no later than the fifteenth calendar day following the prescribed due date

2026-01-14auditor changed or resigned SEC →

2025-05-15filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2025 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5 th calendar day following the prescribed due date

2025-03-31filed late (10-K)accounts not ready SEC →

The Company’s Annual Report on Form 10-K for the transition period ended December 31, 2024 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-K. The Company’s Annual Report on Form 10-K will be filed on or before the 15 th calendar day following the prescribed due date

2025-01-08accounts declared unreliable SEC →

2024-12-31filed late (10-K)restatement SEC →

The Company’s Annual Report on Form 10-K for the annual period ended September 30, 2024 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-K. The Company’s Annual Report on Form 10-K will be filed on or before the 15 th calendar day following the prescribed due date. During the preparation of the financial statements for the year ended September 30, 2024, it was discovered that significant costs paid or payable to SPAC-related advisors being charged to expenses in the quarter ended December 31, 2023 and the quarter ended March 31, 2024 (the “Prior Quarterly Filings”) were reflected on the Company’s Statement of Operations. However, these costs are eligible for capitalization resulting in the reduction of the Company’s Additional Paid-in Capital. This misclassification has led to an overstatement of the Company’s net loss for the Prior Quarterly Filings. Consequently, the Company will need to restate the Prior Quarterly Filings to correct these errors. The complexity of the necessary adjustments, along with the need to thoroughly review and ensure the accuracy of all financial data, has made it impractical to complete the Form 10-K within the prescribed period without unreasonable effort or expense. The Company is currently working with its auditors to finalize these restatements and ensure the accuracy of the financial reporting

2024-08-15filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2024 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5 th calendar day following the prescribed due date

2024-01-02filed late (10-K)auditor SEC →

The Company’s Annual Report on Form 10-K for the annual period ended September 30, 2023 cannot be filed within the prescribed time period because the Company’s auditor was recently acquired and requires additional time to review certain information required to be included in the Form 10-K. The Company’s Annual Report on Form 10-K will be filed on or before the 15 th calendar day following the prescribed due date

2023-11-14filed late (10-Q)accounts not ready SEC →

We could not timely file our Form 10-Q for the quarter ended September 30, 2023, because the financial statements could not be completed in sufficient time to solicit and obtain the necessary review of the quarterly report on Form 10-Q and signatures thereto in a timely fashion prior to the due date of the report

2023-08-14filed late (10-Q)accounts not ready SEC →

We could not timely file our Form 10-Q for the quarter ended June 30, 2023, because the financial statements could not be completed in sufficient time to solicit and obtain the necessary review of the quarterly report on Form 10-Q and signatures thereto in a timely fashion prior to the due date of the report

2023-05-15filed late (10-Q)accounts not ready SEC →

We could not timely file our Form 10-Q for the quarter ended March 31, 2023 because the financial statements could not be completed in sufficient time to solicit and obtain the necessary review of the quarterly report on Form 10-Q and signatures thereto in a timely fashion prior to the due date of the report

2022-08-15filed late (10-Q)accounts not ready SEC →

We could not timely file our Form 10-Q for the quarter ended June 30, 2022 because the financial statements could not be completed in sufficient time to solicit and obtain the necessary review of the quarterly report on Form 10-Q and signatures thereto in a timely fashion prior to the due date of the report

2022-08-09accounts declared unreliable SEC →

2021-11-19accounts declared unreliable SEC →

2021-11-16filed late (10-Q)acquisition or merger SEC →

Brilliant Acquisition Corporation (the “Company”) expects a delay in filing the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2021 (the “ Form 10-Q ”) within the prescribed time period without unreasonable effort or expense because the Company requires additional time for compilation and review to ensure adequate disclosure of certain information required to be included in the Form 10-Q. The Company is working to file its Form 10-Q on or before the fifth calendar day extension provided by Rule 12b-25

2021-10-12auditor changed or resigned SEC →

2021-08-16filed late (10-Q)material weakness SEC →

Brilliant Acquisition Corporation (the “Company”) expects a delay in filing the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2021 (the “ Q2 2021 Form 10-Q ”) by the prescribed due date for the reasons described below. On April 12, 2021, the Staff of the U.S. Securities and Exchange Commission (the “SEC”) issued the “Staff Statement on Accounting and Reporting Considerations for Warrants Issued by Special Purpose Acquisition Companies (“SPACs”)” (the “SEC Statement”), which clarified guidance for all SPAC-related companies regarding the accounting and reporting for their warrants. Following review of the SEC Statement, the Company reevaluated the accounting treatment of its private placement warrants as equity, and concluded that, based on the SEC Statement, the private placement warrants should be, and should previously have been, classified as a liability measured at fair value, with non-cash fair value adjustments recorded in earnings at each reporting period. The Company is currently determining the extent of the SEC Statement’s impact on its financial statements as of and for the period from April 1, 2021 through June 30, 2021 included in the Q2 2021 Form 10-Q (the “Q2 2021 Financials”). The Company is evaluating the impact of the SEC Statement on its internal control over financial reporting related to accounting for its private placement warrants. The Company is working diligently to complete the Q2 2021 Form 10-Q as soon as possible; however, given the scope of the process for determining the appropriate treatment of the private placement warrants in accordance with the SEC Statement and appropriately reporting such treatment in the Q2 2021 Form 10-Q, the Company is unable to complete and file the Q2 2021 Form 10-Q by the required due date of August 16, 2021 without unreasonable effort and expense

2021-03-31filed late (10-K)accounts not ready SEC →

Our Form 10-K Annual Report is currently being completed and has been delayed by broader delays in processing time affecting our various service providers. The company believes that the subject Annual Report will be available for filing on or before April 15, 2021

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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