{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-07-10T18:41:59.128982+00:00","company":{"ticker":"DFLI","cik":1847986,"company_name":"Dragonfly Energy Holdings Corp."},"pagination":{"limit":100,"returned":53,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","counterparties":{"contract_counterparty":[{"display_name":"Brian Nelson","detail":"other","count":3,"first_seen":"2023-03-09T23:59:59+00:00","last_seen":"2024-03-04T23:59:59+00:00","evidence_fact_ids":[70066,70072,172976]},{"display_name":"Canaccord Genuity LLC","detail":"atm_program","count":1,"first_seen":"2026-01-30T23:59:59+00:00","last_seen":"2026-01-30T23:59:59+00:00","evidence_fact_ids":[34028]},{"display_name":"Roth Capital Partners, LLC","detail":"underwriting","count":1,"first_seen":"2023-06-21T23:59:59+00:00","last_seen":"2023-06-21T23:59:59+00:00","evidence_fact_ids":[136869]}],"lender":[{"display_name":"Brian Nelson","detail":"convertible_notes","count":2,"first_seen":"2023-03-09T23:59:59+00:00","last_seen":"2024-03-04T23:59:59+00:00","evidence_fact_ids":[70074,172978]}]},"facts":[{"fact_type":"executive_change","fact_key":"c0515c4ddd","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2026-06-23T11:45:41+00:00","payload":{"action":"replaced","action_category":"departure","departure_tone":"not_disclosed","effective_date":"2026-06-18","interim":false,"role":"director","role_category":"director","successor_name":"Lukas Lutz","successor_named":true},"claim":"Brian Nelson departed as director at Dragonfly Energy Holdings Corp..","evidence_excerpt":"replacing Brian Nelson.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-26-029705","anchor_url":"https://secwatch.observer/filing/0001493152-26-029705#claim-c0515c4ddd","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315226029705/0001493152-26-029705-index.htm"},{"fact_type":"executive_change","fact_key":"7e78fdb625","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2026-06-23T11:45:41+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2026-06-18","interim":false,"role":"independent director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Lukas Lutz was appointed as independent director at Dragonfly Energy Holdings Corp..","evidence_excerpt":"the Board appointed Lukas Lutz to serve as an independent director, effective June 18, 2026","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-26-029705","anchor_url":"https://secwatch.observer/filing/0001493152-26-029705#claim-7e78fdb625","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315226029705/0001493152-26-029705-index.htm"},{"fact_type":"governance_change","fact_key":"c14de126c83aee5c24e9e5c00c27636359702186","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2026-06-08T20:05:41+00:00","payload":{"change_type":"charter_amendment","effective_date":"2026-06-05","item_codes_triggered":["5.03"],"summary_text":"Withdrawal of Designation eliminated all matters in the Series A Certificate of Designation from the Articles of Incorporation"},"claim":"Dragonfly Energy Holdings Corp.: Withdrawal of Designation eliminated all matters in the Series A Certificate of Designation from the Articles of Incorporation (effective 2026-06-05).","evidence_excerpt":"On June 5, 2026, the Company filed a Withdrawal of Designation relating to the Series A Preferred Stock (the “Withdrawal of Designation”) with the Secretary of State of the State of Nevada.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-26-027716","anchor_url":"https://secwatch.observer/filing/0001493152-26-027716#claim-c14de126c83aee5c24e9e5c00c27636359702186","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315226027716/0001493152-26-027716-index.htm"},{"fact_type":"governance_change","fact_key":"69ea5655a058784d41bc514b41987b972129e5cd","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2026-06-08T20:05:41+00:00","payload":{"change_type":"charter_amendment","effective_date":"2026-06-05","item_codes_triggered":["5.03"],"summary_text":"Certificate of Amendment filed to update the registered agent and registered office"},"claim":"Dragonfly Energy Holdings Corp.: Certificate of Amendment filed to update the registered agent and registered office (effective 2026-06-05).","evidence_excerpt":"On June 5, 2026, Dragonfly Energy Holdings Corp. (the “Company”) filed a Certificate of Amendment to the Company’s Articles of Incorporation, as amended from time to time (as amended, the “Articles of Incorporation”), with the Secretary of State of the State of Nevada (the “Certificate of Amendment”) to update the Company’s registered agent and registered office.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-26-027716","anchor_url":"https://secwatch.observer/filing/0001493152-26-027716#claim-69ea5655a058784d41bc514b41987b972129e5cd","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315226027716/0001493152-26-027716-index.htm"},{"fact_type":"earnings_release","fact_key":"b41c0d94d66ac4e2c66c6efd1a263c480950d84a","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2026-05-14T20:10:22+00:00","payload":{"eps_text":null,"guidance_signal":"initiated","item_codes_triggered":["2.02"],"net_income_text":null,"period_text":"Q2 2026","report_date":"2026-05-14","result_type":"guidance_update","revenue_text":"$13.2 million"},"claim":"Dragonfly Energy Holdings Corp. reported Q2 2026 results: revenue $13.2 million. Guidance initiated.","evidence_excerpt":"For the second quarter, we anticipate revenue of $13.2 million and adjusted EBITDA loss of $1.9 million.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-26-023084","anchor_url":"https://secwatch.observer/filing/0001493152-26-023084#claim-b41c0d94d66ac4e2c66c6efd1a263c480950d84a","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315226023084/0001493152-26-023084-index.htm"},{"fact_type":"earnings_release","fact_key":"e76daabbb5dcfb9c4b3a2070c2ee0954fb174235","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2026-05-14T20:10:22+00:00","payload":{"eps_text":"$(0.64) per diluted share","guidance_signal":"reaffirmed","item_codes_triggered":["2.02"],"net_income_text":"$(7.7) million","period_text":"the first quarter ended March 31, 2026","report_date":"2026-05-14","result_type":"reported_results","revenue_text":"$9.7 million"},"claim":"Dragonfly Energy Holdings Corp. reported the first quarter ended March 31, 2026 results: revenue $9.7 million, net income $(7.7) million, EPS $(0.64) per diluted share. Guidance reaffirmed.","evidence_excerpt":"to Benefit Results Starting Q2 2026 Guides\nto Q2 2026 Net Sales of $13.2 Million and Adj EBITDA of $(1.9 Million) First\nQuarter 2026 Financial Highlights ● Net\n sales were $9.7 million. ● OEM\n net sales were $5.8 million. ● Gross\n Margin was 17.6%. ● Net\n Loss Attributable to Common Shareholders was $(7.7) million. ● Adjusted\n EBITDA was $(4.6) million.","confidence":0.85,"filing_url":"https://secwatch.observer/filing/0001493152-26-023084","anchor_url":"https://secwatch.observer/filing/0001493152-26-023084#claim-e76daabbb5dcfb9c4b3a2070c2ee0954fb174235","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315226023084/0001493152-26-023084-index.htm"},{"fact_type":"earnings_release","fact_key":"cb421242a0b9d087e113e65eaf3832f1dcda8bf6","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2026-03-17T23:59:59+00:00","payload":{"eps_text":"$(14.80) per diluted share","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"Net Loss of $(69.9) million","period_text":"full year ended December 31, 2025","report_date":"2026-03-16","result_type":"preliminary_results","revenue_text":"$58.6 million"},"claim":"Dragonfly Energy Holdings Corp. reported full year ended December 31, 2025 results: revenue $58.6 million, net income Net Loss of $(69.9) million, EPS $(14.80) per diluted share.","evidence_excerpt":"Shareholders Targets Positive Adjusted\nEBITDA at $70 Million Annual Revenue Run Rate Fourth\nQuarter and Full Year 2025 Financial Highlights ● Net\n sales were $13.1 million and $58.6 million. ● OEM\n net sales were $8.1 million and $36.9 million. ● Gross\n Margin was 18.2% and 26.7%. ● Net\n Loss was $(45.0) million and $(69.9) million. ● Adjusted\n EBITDA was $(3.8)","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-26-010379","anchor_url":"https://secwatch.observer/filing/0001493152-26-010379#claim-cb421242a0b9d087e113e65eaf3832f1dcda8bf6","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315226010379/0001493152-26-010379-index.htm"},{"fact_type":"earnings_release","fact_key":"02db0572278728548c3a613e3ee6be41feb50d80","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2026-03-17T23:59:59+00:00","payload":{"eps_text":"$(14.92) per diluted share","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"Net Loss of $(45.0) million","period_text":"fourth quarter ended December 31, 2025","report_date":"2026-03-16","result_type":"preliminary_results","revenue_text":"$13.1 million"},"claim":"Dragonfly Energy Holdings Corp. reported fourth quarter ended December 31, 2025 results: revenue $13.1 million, net income Net Loss of $(45.0) million, EPS $(14.92) per diluted share.","evidence_excerpt":"Alignment with Shareholders Targets Positive Adjusted\nEBITDA at $70 Million Annual Revenue Run Rate Fourth\nQuarter and Full Year 2025 Financial Highlights ● Net\n sales were $13.1 million and $58.6 million. ● OEM\n net sales were $8.1 million and $36.9 million. ● Gross\n Margin was 18.2% and 26.7%. ● Net\n Loss was $(45.0) million and $(69.9) million. ● Adjusted","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-26-010379","anchor_url":"https://secwatch.observer/filing/0001493152-26-010379#claim-02db0572278728548c3a613e3ee6be41feb50d80","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315226010379/0001493152-26-010379-index.htm"},{"fact_type":"earnings_release","fact_key":"50d172cc0bc855aea2d1d21705064aec86fc8d54","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2026-03-16T23:59:59+00:00","payload":{"eps_text":"$(14.80) per diluted share","guidance_signal":"initiated","item_codes_triggered":["2.02"],"net_income_text":"$(69.9) million","period_text":"the full year ended December 31, 2025","report_date":"2026-03-16","result_type":"preliminary_results","revenue_text":"$58.6 million"},"claim":"Dragonfly Energy Holdings Corp. reported the full year ended December 31, 2025 results: revenue $58.6 million, net income $(69.9) million, EPS $(14.80) per diluted share. Guidance initiated.","evidence_excerpt":"Net Sales increased 15.8% to $58.6 million. OEM net sales increased 33.8%, led by increased product adoption and new customer acquisitions . DTC net sales declined to $20.7 million, from $22.6 million, reflecting continued softness in the RV market due to continued macroeconomic pressures. Gross Profit increased 34.6% to $15.6 million and gross margin expanded 370 basis points to 26.7%, reflecting higher sales volumes. Operating Expenses were $(38.8) million, compared to $(37.4) million. The Company reported a Net Loss of $(69.9) million, or $(14.80) per diluted share, compared to a Net Loss of $(40.6) million or $(59.15) per diluted share.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-26-010294","anchor_url":"https://secwatch.observer/filing/0001493152-26-010294#claim-50d172cc0bc855aea2d1d21705064aec86fc8d54","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315226010294/0001493152-26-010294-index.htm"},{"fact_type":"earnings_release","fact_key":"73d1b784c7ed9fafab4eb8abb8a5588267c00669","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2026-03-16T23:59:59+00:00","payload":{"eps_text":"$(14.92) per diluted share","guidance_signal":"initiated","item_codes_triggered":["2.02"],"net_income_text":"$(45.0) million","period_text":"the fourth quarter ended December 31, 2025","report_date":"2026-03-16","result_type":"preliminary_results","revenue_text":"$13.1 million"},"claim":"Dragonfly Energy Holdings Corp. reported the fourth quarter ended December 31, 2025 results: revenue $13.1 million, net income $(45.0) million, EPS $(14.92) per diluted share. Guidance initiated.","evidence_excerpt":"Net sales increased 6.9% to $13.1 million. OEM net sales grew 30.1% to $8.1 million, led by continued strong adoption of our products at the factory level. DTC net sales were $4.7 million compared to $5.7 million, reflecting ongoing macroeconomic pressures and lessening corporate focus on DTC sales. Gross profit was $2.4 million, with a gross margin of 18.2%, compared to gross profit of $2.5 million and gross margin of 20.8%. The year-over-year declines were due to a year-end inventory adjustment and lower volumes . Operating Expenses were $12.6 million, compared to $9.7 million. The increase was primarily related to one-time expenses associated with the debt restructure, as well as loss on lease impairment and settlements. The Company reported a Net Loss of $(45.0) million, or $(14.92) per diluted share, compared to Net Loss of $(9.8) million or $(13.89) per diluted share.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-26-010294","anchor_url":"https://secwatch.observer/filing/0001493152-26-010294#claim-73d1b784c7ed9fafab4eb8abb8a5588267c00669","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315226010294/0001493152-26-010294-index.htm"},{"fact_type":"material_agreement","fact_key":"316ad1338dc4049a15dbf12578393fafc1efb639","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2026-01-30T23:59:59+00:00","payload":{"action":"entry","agreement_name":"Equity Distribution Agreement","agreement_type":"atm_program","counterparty":"Canaccord Genuity LLC","effective_date":"2026-01-30","item_codes_triggered":["1.01"],"value_text":"up to $50.0 million"},"claim":"Dragonfly Energy Holdings Corp. entered into Equity Distribution Agreement with Canaccord Genuity LLC valued at up to $50.0 million (effective 2026-01-30).","evidence_excerpt":"On January 30, 2026, Dragonfly Energy Holdings Corp. (the “Company”) entered into an Equity Distribution Agreement (the “Agreement”) with Canaccord Genuity LLC (the “Lead Agent”), as representative of the several sales agents identified on Schedule 1 thereto (together with the Lead Agent, the “Agents”), pursuant to which the Company may offer and sell, from time to time, through the Lead Agent, up to $50.0 million of shares (the “Shares”) of its common stock, par value $0.0001 per share (the “Common Stock”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-26-004495","anchor_url":"https://secwatch.observer/filing/0001493152-26-004495#claim-316ad1338dc4049a15dbf12578393fafc1efb639","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315226004495/0001493152-26-004495-index.htm"},{"fact_type":"governance_change","fact_key":"fa7b5c26471f7ddbf7c2b2f16c9a9dc35dd5febe","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-12-18T23:59:59+00:00","payload":{"change_type":"charter_amendment","effective_date":"2025-12-18","item_codes_triggered":["5.03"],"summary_text":"Certificate of Amendment effecting a one-for-ten reverse stock split of common stock"},"claim":"Dragonfly Energy Holdings Corp.: Certificate of Amendment effecting a one-for-ten reverse stock split of common stock (effective 2025-12-18).","evidence_excerpt":"On December 15, 2025, Dragonfly Energy Holdings Corp. (the “Company”) filed a Certificate of Amendment to the Company’s Articles of Incorporation with the Secretary of State of the State of Nevada (the “Certificate of Amendment”) to be effected at 6:00 a.m. Eastern Time on December 18, 2025, a one-for-ten reverse stock split (the “Reverse Stock Split”) of the Company’s issued and outstanding shares of common stock, par value $0.0001 per share (the “Common Stock”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-25-028282","anchor_url":"https://secwatch.observer/filing/0001493152-25-028282#claim-fa7b5c26471f7ddbf7c2b2f16c9a9dc35dd5febe","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315225028282/0001493152-25-028282-index.htm"},{"fact_type":"equity_issuance","fact_key":"77d077da88dd07424be584c5e2ba383db843c919","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-11-05T23:59:59+00:00","payload":{"action":"private_placement","consideration_text":"$25 million outstanding principal amount of the Term Loan","effective_date":"2025-11-04","item_codes_triggered":["3.02"],"purchaser":"Lenders","security_type":"preferred_stock","shares_text":"$25 million of shares"},"claim":"Dragonfly Energy Holdings Corp. issued $25 million of shares of preferred stock to Lenders for $25 million outstanding principal amount of the Term Loan.","evidence_excerpt":"on November 4, 2025, the Company and the Lenders entered into an exchange agreement (the “Exchange Agreement”) pursuant to which the Company issued $25 million of shares of newly created Series B Convertible Preferred Stock of the Company (the “Series B Preferred Stock”) in exchange for $25 million outstanding principal amount of the Term Loan.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-25-020907","anchor_url":"https://secwatch.observer/filing/0001493152-25-020907#claim-77d077da88dd07424be584c5e2ba383db843c919","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315225020907/0001493152-25-020907-index.htm"},{"fact_type":"equity_issuance","fact_key":"3c690b795ea60e0f052b3e0e4a219cd4bdccd57d","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-10-20T23:59:59+00:00","payload":{"action":"private_placement","consideration_text":"in exchange for $25 million outstanding principal amount of the loan","effective_date":null,"item_codes_triggered":["3.02"],"purchaser":"the Lenders","security_type":"preferred_stock","shares_text":"$25 million of shares of newly created Series B preferred stock"},"claim":"Dragonfly Energy Holdings Corp. issued $25 million of shares of newly created Series B preferred stock of preferred stock to the Lenders for in exchange for $25 million outstanding principal amount of the loan.","evidence_excerpt":"the Company has agreed to issue $25 million of shares of newly created Series B preferred stock of the Company (the “Preferred Stock”) in exchange for $25 million outstanding principal amount of the loan, which Preferred Stock will be issued following the filing of a certificate of designation for the Preferred Stock with the Secretary of State of the State of Nevada","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-25-018691","anchor_url":"https://secwatch.observer/filing/0001493152-25-018691#claim-3c690b795ea60e0f052b3e0e4a219cd4bdccd57d","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315225018691/0001493152-25-018691-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"4356e3c90cd72ac39b9f69993f5ea6d43683fcf3","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-07-07T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"extension_granted","cure_deadline":"2025-11-10","deficiency_type":"minimum_bid_price","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2025-07-02","notice_type":"extension_granted","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5550(a)(2)","5550(b)(2)"],"rules_cited_in_text":true},"claim":"Dragonfly Energy Holdings Corp. received a nasdaq extension granted notice regarding minimum bid price (rules 5550(a)(2), 5550(b)(2)).","evidence_excerpt":"July 2, 2025, Dragonfly Energy Holdings Corp. (the “Company”) received notice (the “Notice”) from The Nasdaq\nStock Market LLC (“Nasdaq”) that, based on the plan of compliance submitted by the Company, a Nasdaq Hearings Panel (the\n“Panel”) had granted the Company an exception until November 10, 2025 (the “Exception”) to regain compliance\nwith (i) the $1.00 minimum bid price requirement for continued listing on The Nasdaq Capital Market under Nasdaq Listing Rule 5550(a)(2)\n(the “Bid Price Requirement”) and (ii) the requirement to maintain a minimum market value of listed securities (“MVLS”)\nof $","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001641172-25-017928","anchor_url":"https://secwatch.observer/filing/0001641172-25-017928#claim-4356e3c90cd72ac39b9f69993f5ea6d43683fcf3","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000164117225017928/0001641172-25-017928-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"f3923486ea4e45e74b731f04cc6b47042260a4c5","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-06-13T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"delisting_pending","cure_deadline":null,"deficiency_type":"market_value","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":"2025-06-24","immediate_listing_effect":false,"minimum_requirement":null,"notice_date":"2025-06-11","notice_type":"delisting_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5550(b)(2)","5810(d)","5550(a)(2)"],"rules_cited_in_text":true},"claim":"Dragonfly Energy Holdings Corp. received a nasdaq delisting notice notice regarding market value (rules 5550(b)(2), 5810(d), 5550(a)(2)).","evidence_excerpt":"June 11, 2025, Dragonfly Energy Holdings Corp. (the “Company”) received an additional staff determination letter (the “MVLS\nLetter”) from the Listing Qualifications Staff (the “Staff”) of The Nasdaq Stock Market LLC (“Nasdaq”)\nindicating that, based upon the Company’s non-compliance with Nasdaq Listing Rule 5550(b)(2), which requires the Company to maintain\na minimum Market Value of Listed Securities (“MVLS”) of $35 million for continued listing on The Nasdaq Capital Market (the\n“MVLS Requirement”) for the 30 consecutive business days preceding receipt of the MVLS Letter, the Staff has determi","confidence":0.92,"filing_url":"https://secwatch.observer/filing/0001641172-25-015095","anchor_url":"https://secwatch.observer/filing/0001641172-25-015095#claim-f3923486ea4e45e74b731f04cc6b47042260a4c5","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000164117225015095/0001641172-25-015095-index.htm"},{"fact_type":"executive_change","fact_key":"8d509c2a4b","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-06-03T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2025-05-31","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Rick Parod resigned as Director at Dragonfly Energy Holdings Corp..","evidence_excerpt":"On May 30, 2025, Rick Parod resigned from the Board of Directors (the “Board”) of Dragonfly Energy Holdings Corp. (the “Company”), effective May 31, 2025.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001641172-25-013480","anchor_url":"https://secwatch.observer/filing/0001641172-25-013480#claim-8d509c2a4b","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000164117225013480/0001641172-25-013480-index.htm"},{"fact_type":"executive_change","fact_key":"5dbcb6dcf1","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-05-08T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2025-05-07","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Mr. Jonathan Bellows resigned as Director at Dragonfly Energy Holdings Corp..","evidence_excerpt":"each of Dr. Karina Montilla Edmonds and Mr. Jonathan Bellows resigned as a member of the Board, effective immediately.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001641172-25-009296","anchor_url":"https://secwatch.observer/filing/0001641172-25-009296#claim-5dbcb6dcf1","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000164117225009296/0001641172-25-009296-index.htm"},{"fact_type":"executive_change","fact_key":"97a2f7d27e","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-05-08T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2025-05-06","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Dr. Karina Montilla Edmonds resigned as Director at Dragonfly Energy Holdings Corp..","evidence_excerpt":"each of Dr. Karina Montilla Edmonds and Mr. Jonathan Bellows resigned as a member of the Board, effective immediately.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001641172-25-009296","anchor_url":"https://secwatch.observer/filing/0001641172-25-009296#claim-97a2f7d27e","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000164117225009296/0001641172-25-009296-index.htm"},{"fact_type":"governance_change","fact_key":"4c3a8444591e9d25f9608e3eb02d54c10e4d68ca","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-04-28T23:59:59+00:00","payload":{"change_type":"charter_amendment","effective_date":"2025-04-25","item_codes_triggered":["5.03"],"summary_text":"Increased authorized common stock from 250,000,000 to 400,000,000 shares."},"claim":"Dragonfly Energy Holdings Corp.: Increased authorized common stock from 250,000,000 to 400,000,000 shares (effective 2025-04-25).","evidence_excerpt":"On April 25, 2025, Dragonfly Energy Holdings Corp. (the \" Company \") filed a Certificate of Amendment (the \" Amendment \") to the Company’s Articles of Incorporation with the Secretary of State of the State of Nevada to increase the number of authorized shares of the Company’s common stock, par value of $0.0001 per share (\" Common Stock \") from 250,000,000 shares to 400,000,000 shares.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001641172-25-006463","anchor_url":"https://secwatch.observer/filing/0001641172-25-006463#claim-4c3a8444591e9d25f9608e3eb02d54c10e4d68ca","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000164117225006463/0001641172-25-006463-index.htm"},{"fact_type":"auditor_change","fact_key":"2764eb8cace4b6127259aca5cb64f4f986868aba","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-03-24T23:59:59+00:00","payload":{"action":"engagement","auditor_name":"CBIZ CPAs P.C.","disagreement_text":null,"effective_date":"2025-03-21","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Dragonfly Energy Holdings Corp. engaged CBIZ CPAs P.C. as its auditor.","evidence_excerpt":"Concurrently with the Marcum notification, on March 21, 2025, the Company, with the approval of the Audit Committee of the Company’s Board of Directors has engaged CBIZ as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001641172-25-000298","anchor_url":"https://secwatch.observer/filing/0001641172-25-000298#claim-2764eb8cace4b6127259aca5cb64f4f986868aba","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000164117225000298/0001641172-25-000298-index.htm"},{"fact_type":"auditor_change","fact_key":"3874cb821c5182ba9943d6d41f7d38b01c27a965","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-03-24T23:59:59+00:00","payload":{"action":"resignation","auditor_name":"Marcum LLP","disagreement_text":null,"effective_date":"2025-03-21","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Marcum LLP resigned as auditor of Dragonfly Energy Holdings Corp..","evidence_excerpt":"he years ended December 31, 2024 and 2023, and through March 21, 2025, the date Marcum informed the Company of their resignation, there\nwere (a) no disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) with Marcum on any matter","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001641172-25-000298","anchor_url":"https://secwatch.observer/filing/0001641172-25-000298#claim-3874cb821c5182ba9943d6d41f7d38b01c27a965","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000164117225000298/0001641172-25-000298-index.htm"},{"fact_type":"executive_change","fact_key":"fbbb3078fe","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2025-02-05T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2025-02-04","interim":false,"role":"Chief Operating Officer","role_category":"coo","successor_name":null,"successor_named":false},"claim":"Vickram Singh was appointed as Chief Operating Officer at Dragonfly Energy Holdings Corp..","evidence_excerpt":"Dragonfly Energy Holdings Corp. (the “Company”) has appointed Dr. Vickram Singh, the Company’s current Senior Vice President of Technology, as the Company’s Chief Operating Officer","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-25-005013","anchor_url":"https://secwatch.observer/filing/0001493152-25-005013#claim-fbbb3078fe","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315225005013/0001493152-25-005013-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"2bc3a1bbeb2c08e467ad062e5f6ac40627d3e828","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2024-12-18T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":"2025-06-10","deficiency_type":"market_value","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":"Market Value of Listed Securities of $35 million","notice_date":"2024-12-12","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":"Nasdaq Listing Rule 5550(b)(2) (MVLS) and Rule 5810(c)(3)(C) for cure period","reported_value":null,"rule_numbers":["5550(b)(2)","5810(c)(3)(C)"],"rules_cited_in_text":true},"claim":"Dragonfly Energy Holdings Corp. received a nasdaq deficiency notice notice regarding market value (rules 5550(b)(2), 5810(c)(3)(C)).","evidence_excerpt":"December 12, 2024, Dragonfly Energy Holdings Corp. (the “Company”) received a written notice (the “Notice”) from\nthe Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) indicating that the Company is not in compliance\nwith Nasdaq Listing Rule 5550(b)(2), which requires the Company to maintain a minimum Market Value of Listed Securities (“MVLS”)\nof $35 million for continued listing on The Nasdaq Capital Market (the “MVLS Requirement”) for the 30 consecutive\nbusiness days preceding receipt of the Notice. Additionally, as of the date of this Current Report, the Company doe","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-050537","anchor_url":"https://secwatch.observer/filing/0001493152-24-050537#claim-2bc3a1bbeb2c08e467ad062e5f6ac40627d3e828","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315224050537/0001493152-24-050537-index.htm"},{"fact_type":"governance_change","fact_key":"70d48405ce3c58c4a899bc4057bace872ccf3680","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2024-11-22T23:59:59+00:00","payload":{"change_type":"charter_amendment","effective_date":"2024-11-22","item_codes_triggered":["5.03"],"summary_text":"Effected a one-for-nine reverse stock split of common stock via Certificate of Amendment to Articles of Incorporation"},"claim":"Dragonfly Energy Holdings Corp.: Effected a one-for-nine reverse stock split of common stock via Certificate of Amendment to Articles of Incorporation (effective 2024-11-22).","evidence_excerpt":"On November 12, 2024, Dragonfly Energy Holdings Corp. (the “ Company ”) filed a Certificate of Amendment to the Company’s Articles of Incorporation with the Secretary of State of the State of Nevada (the “ Certificate of Amendment ”) to be effected at 6:00 a.m. Eastern Time on November 22, 2024, a one-for-nine reverse stock split (the “ Reverse Stock Split ”) of the Company’s issued and outstanding shares of common stock, par value $0.0001 per share (the “ Common Stock ”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-047295","anchor_url":"https://secwatch.observer/filing/0001493152-24-047295#claim-70d48405ce3c58c4a899bc4057bace872ccf3680","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315224047295/0001493152-24-047295-index.htm"},{"fact_type":"earnings_release","fact_key":"1c159ecc1da6b1f3cf09217199d6e10823e223c9","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2024-05-14T23:59:59+00:00","payload":{"eps_text":"$(0.17)","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"$(10.4) million","period_text":"first quarter ended March 31, 2024","report_date":"2024-05-14","result_type":"reported_results","revenue_text":"$12.5 million"},"claim":"Dragonfly Energy Holdings Corp. reported first quarter ended March 31, 2024 results: revenue $12.5 million, net income $(10.4) million, EPS $(0.17).","evidence_excerpt":"today reported its financial and operational results for the first quarter ended March 31, 2024. First Quarter 2024 Financial Highlights ● Net Sales were $12.5 million, compared to $18.8 million in Q1 2023 ● Gross Profit was $3.1 million, compared to $4.7 million in Q1 2023 ● Operating expenses were $(8.9) million, compared to $(14.6) million in Q1 2023 ● Net Loss of $(10.4) million, compared to Net Income of $4.8 million in Q1 2023 ● Diluted Net Loss per share was $(0.17), compared to Net Income of $0.10 per share in Q1 2023","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-019249","anchor_url":"https://secwatch.observer/filing/0001493152-24-019249#claim-1c159ecc1da6b1f3cf09217199d6e10823e223c9","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315224019249/0001493152-24-019249-index.htm"},{"fact_type":"earnings_release","fact_key":"f280bb9c7d41855f97a8cd164ead3369b834f38f","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2024-04-15T23:59:59+00:00","payload":{"eps_text":"Diluted Net Income per share was $0.05","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"Net Income of $3.0 million","period_text":"the fourth quarter and full year ended December 31, 2023","report_date":"2024-04-15","result_type":"reported_results","revenue_text":"Net Sales were $10.4 million"},"claim":"Dragonfly Energy Holdings Corp. reported the fourth quarter and full year ended December 31, 2023 results: revenue Net Sales were $10.4 million, net income Net Income of $3.0 million, EPS Diluted Net Income per share was $0.05.","evidence_excerpt":"today reported its financial\nand operational results for the fourth quarter and full year ended December 31, 2023. Fourth\nQuarter 2023 Financial Highlights ● Net\n Sales were $10.4 million, compared to $20.2 million in Q4 2022 ● Gross\n Profit was $2.0 million, compared to $4.0 million in Q4 2022 ● Operating\n expenses were $(5.4) million, compared to $(32.9) million","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-014614","anchor_url":"https://secwatch.observer/filing/0001493152-24-014614#claim-f280bb9c7d41855f97a8cd164ead3369b834f38f","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315224014614/0001493152-24-014614-index.htm"},{"fact_type":"debt_financing","fact_key":"b2b40d780353a142b6527d17f41d1e75f78f8552","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2024-03-04T23:59:59+00:00","payload":{"counterparty":"Brian Nelson","effective_date":"2024-02-27","event":"incurrence","instrument_type":"convertible_notes","interest_rate_text":null,"item_codes_triggered":["2.03"],"maturity_text":"March 1, 2024","principal_text":"$1,700,000"},"claim":"Dragonfly Energy Holdings Corp. incurred convertible notes of $1,700,000 with Brian Nelson maturing March 1, 2024.","evidence_excerpt":"On February 27, 2024, Dragonfly Energy Holdings Corp. (the “ Company ”) issued an unsecured convertible promissory note (the “ February Note ”) in the principal amount of $1,700,000 (the “ February Principal Amount ”) to Brian Nelson, a director of the Company (the “ Holder ”), in a private placement in exchange for cash in an equal amount (the “ February Private Placement ”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-008722","anchor_url":"https://secwatch.observer/filing/0001493152-24-008722#claim-b2b40d780353a142b6527d17f41d1e75f78f8552","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315224008722/0001493152-24-008722-index.htm"},{"fact_type":"material_agreement","fact_key":"8613cf4ef247a4e57e1be9b74d859b4e2ddc0d3f","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2024-03-04T23:59:59+00:00","payload":{"action":"entry","agreement_name":"February Note","agreement_type":"notes_offering","counterparty":"Brian Nelson","effective_date":"2024-02-27","item_codes_triggered":["1.01"],"value_text":"$1,700,000"},"claim":"Dragonfly Energy Holdings Corp. entered into February Note with Brian Nelson valued at $1,700,000 (effective 2024-02-27).","evidence_excerpt":"On February 27, 2024, Dragonfly Energy Holdings Corp. (the “ Company ”) issued an unsecured convertible promissory note (the “ February Note ”) in the principal amount of $1,700,000","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-008722","anchor_url":"https://secwatch.observer/filing/0001493152-24-008722#claim-8613cf4ef247a4e57e1be9b74d859b4e2ddc0d3f","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315224008722/0001493152-24-008722-index.htm"},{"fact_type":"material_agreement","fact_key":"2c6720e8ae28177b94200a98922f4965b806fe72","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2024-03-04T23:59:59+00:00","payload":{"action":"entry","agreement_name":"January Note","agreement_type":"other","counterparty":"Brian Nelson","effective_date":"2024-01-24","item_codes_triggered":["1.01"],"value_text":"$1,000,000"},"claim":"Dragonfly Energy Holdings Corp. entered into January Note with Brian Nelson valued at $1,000,000 (effective 2024-01-24).","evidence_excerpt":"On January 24, 2024, Dragonfly Energy Holdings Corp. (the “ Company ”) issued an unsecured convertible promissory note (the “ January Note ”) in the principal amount of $1,000,000","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-008733","anchor_url":"https://secwatch.observer/filing/0001493152-24-008733#claim-2c6720e8ae28177b94200a98922f4965b806fe72","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315224008733/0001493152-24-008733-index.htm"},{"fact_type":"material_agreement","fact_key":"707241bc2dcded67130197fe9caf6f9f9d300f23","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-12-29T23:59:59+00:00","payload":{"action":"entry","agreement_name":"Waiver","agreement_type":"credit_facility","counterparty":"the lenders","effective_date":"2023-12-29","item_codes_triggered":["1.01"],"value_text":null},"claim":"Dragonfly Energy Holdings Corp. entered into Waiver with the lenders (effective 2023-12-29).","evidence_excerpt":"On December 29, 2023, Dragonfly Energy Holdings Corp. (the “ Company ”) received a waiver (the “ Waiver ”) from the lenders its Term Loan, Guarantee and Security Agreement (as amended, the “ Loan Agreement ”) in regards to its compliance with the Senior Leverage Ratio and Fixed Charge Coverage Ratio tests (the “ Tests ”) as of the last day of the quarter ending December 31, 2023.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-046623","anchor_url":"https://secwatch.observer/filing/0001493152-23-046623#claim-707241bc2dcded67130197fe9caf6f9f9d300f23","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223046623/0001493152-23-046623-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"2f0f0e5f4c8ac8cef9b6c4312b4771c6d79c1eaf","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-12-15T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":"2024-06-10","deficiency_type":"minimum_bid_price","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2023-12-12","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5450(a)(1)"],"rules_cited_in_text":true},"claim":"Dragonfly Energy Holdings Corp. received a nasdaq deficiency notice notice regarding minimum bid price (rules 5450(a)(1)).","evidence_excerpt":"December 12, 2023, Dragonfly Energy Holdings Corp. (the “ Company ”) received a written notice (the “ Notice ”)\nfrom the Listing Qualifications Department of The Nasdaq Stock Market (“ Nasdaq ”) indicating that the Company is not\nin compliance with the $1.00 Minimum Bid Price requirement set forth in Nasdaq Listing Rule 5450(a)(1) for continued listing on The Nasdaq\nGlobal Market (the “ Bid Price Requirement ”). The Notice does not result in the immediate delisting of the Company’s\ncommon stock from The Nasdaq Global Market. The\nNasdaq Listing Rules require listed securities to maintain a mini","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-045052","anchor_url":"https://secwatch.observer/filing/0001493152-23-045052#claim-2f0f0e5f4c8ac8cef9b6c4312b4771c6d79c1eaf","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223045052/0001493152-23-045052-index.htm"},{"fact_type":"governance_change","fact_key":"17e85a39248888c91fe8327d4b80b2fde9de83bc","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-11-30T23:59:59+00:00","payload":{"change_type":"charter_amendment","effective_date":"2023-11-29","item_codes_triggered":["5.03"],"summary_text":"Approved amendment to Articles of Incorporation to increase authorized common stock from 170,000,000 to 250,000,000 shares"},"claim":"Dragonfly Energy Holdings Corp.: Approved amendment to Articles of Incorporation to increase authorized common stock from 170,000,000 to 250,000,000 shares (effective 2023-11-29).","evidence_excerpt":"the stockholders of Dragonfly Energy Holdings Corp.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-043109","anchor_url":"https://secwatch.observer/filing/0001493152-23-043109#claim-17e85a39248888c91fe8327d4b80b2fde9de83bc","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223043109/0001493152-23-043109-index.htm"},{"fact_type":"shareholder_vote","fact_key":"5380a8d5c80c568f162f174d1c24c58821102896","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-11-30T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-11-29","outcome":"unknown","proposal_text":"Adjournment of the Annual Meeting if insufficient votes for Proposal 2","proposal_type":"other","results":[{"broker_non_votes":null,"subject":null,"votes_abstain":"321,926","votes_against":"4,625,573","votes_for":"43,433,652","votes_withheld":null}]},"claim":"Dragonfly Energy Holdings Corp. shareholders voted on Adjournment of the Annual Meeting if insufficient votes for Proposal 2 at the 2023-11-29 meeting.","evidence_excerpt":"The votes cast with respect to the proposal to adjourn the Annual Meeting in the event that the number of shares of Common Stock present or represented by proxy at the Annual Meeting and voting “FOR” the adoption of Proposal 2 were insufficient were as follows:","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-23-043109","anchor_url":"https://secwatch.observer/filing/0001493152-23-043109#claim-5380a8d5c80c568f162f174d1c24c58821102896","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223043109/0001493152-23-043109-index.htm"},{"fact_type":"shareholder_vote","fact_key":"1c6417104377b2fbe77d0c97f28e046967dd587d","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-11-30T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-11-29","outcome":"passed","proposal_text":"Adopt an amendment to the Articles of Incorporation to increase the number of shares of Common Stock authorized from 170,000,000 to 250,000,000","proposal_type":"charter_amendment","results":[{"broker_non_votes":null,"subject":null,"votes_abstain":"117,356","votes_against":"5,400,169","votes_for":"42,863,626","votes_withheld":null}]},"claim":"Dragonfly Energy Holdings Corp. shareholders approved Adopt an amendment to the Articles of Incorporation to increase the number of shares of Common Stock authorized from 170,000,000 to 250,000,000 at the 2023-11-29 meeting.","evidence_excerpt":"The votes cast with respect to the proposal to adopt an amendment to the Articles of Incorporation to increase the number of shares of Common Stock authorized for issuance thereunder from 170,000,000 shares to 250,000,000 shares were as follows:","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-23-043109","anchor_url":"https://secwatch.observer/filing/0001493152-23-043109#claim-1c6417104377b2fbe77d0c97f28e046967dd587d","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223043109/0001493152-23-043109-index.htm"},{"fact_type":"shareholder_vote","fact_key":"a31c2e94bf027b0560b17042ddcf4180fd16b90c","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-11-30T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-11-29","outcome":"passed","proposal_text":"Election of two Class A directors","proposal_type":"director_election","results":[{"broker_non_votes":"6,791,062","subject":"Rick Parod","votes_abstain":null,"votes_against":null,"votes_for":"40,918,637","votes_withheld":"608,452"},{"broker_non_votes":"6,791,062","subject":"Karina Montilla Edmonds","votes_abstain":null,"votes_against":null,"votes_for":"40,272,566","votes_withheld":"1,317,523"}]},"claim":"Dragonfly Energy Holdings Corp. shareholders approved Election of two Class A directors at the 2023-11-29 meeting.","evidence_excerpt":"The votes cast with respect to the proposal to elect the following Class A directors, Rick Parod and Karina Montilla Edmonds, as directors of the Company to hold office until the 2026 annual meeting and until his or her successor has been duly elected and qualified, or, if sooner, until the director’s death, resignation or removal, were as follows:","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-23-043109","anchor_url":"https://secwatch.observer/filing/0001493152-23-043109#claim-a31c2e94bf027b0560b17042ddcf4180fd16b90c","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223043109/0001493152-23-043109-index.htm"},{"fact_type":"auditor_change","fact_key":"3b82aabb6d4cc2eae32ca8b44f4f01b16831a7c5","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-11-21T23:59:59+00:00","payload":{"action":"engagement","auditor_name":"Marcum LLP","disagreement_text":null,"effective_date":"2023-11-15","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Dragonfly Energy Holdings Corp. engaged Marcum LLP as its auditor.","evidence_excerpt":"upervise and review the work completed by specialist engaged by the Company; (iv) designing and implementing controls to ensure the\naccuracy of period-end inventory count procedures to ensure proper financial reporting; and (v) designing and implementing control procedures\nto ensure the accuracy of the financial statements to the underlying accounting records and ensure the completeness of required disclosure.\nThis reportable event was discussed among the Company’s management, the Audit Committee and BDO. BDO has been authorized by\nthe Company to respond fully to the inquiries of Marcum LLP (“ Marcum ”), the successor accountant, including concerning\nthis reportable event. The\nCompany provided BDO with a copy of this report prior to its filing with the Securities and Exchange Commission (the “ SEC ”)\nand requested that BDO furnish the Company with a letter addressed to the SEC stating wh","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-042295","anchor_url":"https://secwatch.observer/filing/0001493152-23-042295#claim-3b82aabb6d4cc2eae32ca8b44f4f01b16831a7c5","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223042295/0001493152-23-042295-index.htm"},{"fact_type":"auditor_change","fact_key":"3060e1c60457959d345638c7347987db747bd701","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-11-21T23:59:59+00:00","payload":{"action":"dismissal","auditor_name":"BDO USA, LLP (n/k/a BDO USA, P.C.)","disagreement_text":null,"effective_date":"2023-11-15","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":"Marcum LLP"},"claim":"Dragonfly Energy Holdings Corp. dismissed BDO USA, LLP (n/k/a BDO USA, P.C.) as its auditor.","evidence_excerpt":"ismissal of Independent Registered Public Accounting Firm On\nNovember 15, 2023, the Audit Committee (the “ Audit Committee ”) of the Board of Directors of Dragonfly Energy Holdings\nCorp. (the “ Company ”) dismissed BDO USA, LLP (n/k/a BDO USA, P.C.) (“ BDO ”) as the Company’s\nindependent registered public accounting firm. BDO had served as the Company’s independent registered public accounting firm from\nOctober 7, 2022 through the period ended September 30, 2023. BDO’s audit report on the\nCompany’s consolidated financial statements as of December 31, 2022 and 2021 and for the years then ended did not contain\nan adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles,\nexcept for BDO’s report for the year ended December 31, 2022, which contained an explanatory paragraph regarding the substantial\ndoubt about the C","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-042295","anchor_url":"https://secwatch.observer/filing/0001493152-23-042295#claim-3060e1c60457959d345638c7347987db747bd701","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223042295/0001493152-23-042295-index.htm"},{"fact_type":"earnings_release","fact_key":"6611bc487e37c7673f776ce631217ad4fd68e724","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-11-13T23:59:59+00:00","payload":{"eps_text":"$(0.17) per diluted share","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"Net Loss of $(10.0) million","period_text":"the third quarter ended September 30, 2023","report_date":"2023-11-13","result_type":"reported_results","revenue_text":"$15.9 million"},"claim":"Dragonfly Energy Holdings Corp. reported the third quarter ended September 30, 2023 results: revenue $15.9 million, net income Net Loss of $(10.0) million, EPS $(0.17) per diluted share.","evidence_excerpt":"storage batteries, today reported its financial\nand operational results for the third quarter ended September 30, 2023. Third\nQuarter 2023 Financial Highlights ● Net\n Sales were $15.9 million, compared to $26.1 million in Q3 2022 ● Gross\n Profit was $4.6 million, compared to $7.0 million in Q3 2022 ● Operating\n expenses were $(10.5) million, compared to $(10.4)","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001493152-23-040544","anchor_url":"https://secwatch.observer/filing/0001493152-23-040544#claim-6611bc487e37c7673f776ce631217ad4fd68e724","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223040544/0001493152-23-040544-index.htm"},{"fact_type":"earnings_release","fact_key":"052740a2aa7af04ed67170e03d9dd94932ee8b25","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-08-21T23:59:59+00:00","payload":{"eps_text":"between $(0.21) - $(0.27) per share","guidance_signal":"unknown","item_codes_triggered":["2.02"],"net_income_text":"between $(10.0) - $(13.0) million","period_text":"Q3 2023","report_date":"2023-08-21","result_type":"guidance_update","revenue_text":"between $16.0 - $20.0 million"},"claim":"Dragonfly Energy Holdings Corp. reported Q3 2023 results: revenue between $16.0 - $20.0 million, net income between $(10.0) - $(13.0) million, EPS between $(0.21) - $(0.27) per share.","evidence_excerpt":"Net Sales are expected to range between $16.0 - $20.0 million, impacted by overall softer demand from the RV market","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-029635","anchor_url":"https://secwatch.observer/filing/0001493152-23-029635#claim-052740a2aa7af04ed67170e03d9dd94932ee8b25","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223029635/0001493152-23-029635-index.htm"},{"fact_type":"earnings_release","fact_key":"042daa7bd23e71cbf73a6fd439fbeb0daca7abc2","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-08-21T23:59:59+00:00","payload":{"eps_text":"$(0.25) per diluted share","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"$(11.7) million","period_text":"second quarter ended June 30, 2023","report_date":"2023-08-21","result_type":"reported_results","revenue_text":"$19.3 million"},"claim":"Dragonfly Energy Holdings Corp. reported second quarter ended June 30, 2023 results: revenue $19.3 million, net income $(11.7) million, EPS $(0.25) per diluted share.","evidence_excerpt":"storage batteries, today reported its financial and\noperational results for the second quarter ended June 30, 2023. Second\nQuarter 2023 Financial Highlights ● Net\n Sales were $19.3 million, compared to $21.6 million in Q2 2022 ● Gross\n Profit was $4.1 million, compared to $7.0 million in Q2 2022 ● Operating\n expenses were $(12.5) million, compared to $(7.6) million","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-029635","anchor_url":"https://secwatch.observer/filing/0001493152-23-029635#claim-042daa7bd23e71cbf73a6fd439fbeb0daca7abc2","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223029635/0001493152-23-029635-index.htm"},{"fact_type":"material_agreement","fact_key":"376e8bcffcf0d57ca8a6dcc46395f1414b653f73","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-06-21T23:59:59+00:00","payload":{"action":"entry","agreement_name":"Underwriting Agreement","agreement_type":"underwriting","counterparty":"Roth Capital Partners, LLC","effective_date":"2023-06-20","item_codes_triggered":["1.01"],"value_text":"up to 10,000,000 shares of common stock and accompanying warrants at $2.00 per unit, net proceeds ap"},"claim":"Dragonfly Energy Holdings Corp. entered into Underwriting Agreement with Roth Capital Partners, LLC valued at up to 10,000,000 shares of common stock and accompanying warrants at $2.00 per unit, net proceeds ap (effective 2023-06-20).","evidence_excerpt":"On June 20, 2023, Dragonfly Energy Holdings Corp. (the \" Company \") entered into an underwriting agreement (the \" Underwriting Agreement \") with Roth Capital Partners, LLC, as representative of the several underwriters (the \" Underwriters \"), pursuant to which the Company agreed to sell to the Underwriters, in a firm commitment underwritten public offering (the \" Offering \"), an aggregate of (i) 10,000,000 shares (the \" Shares \") of its common stock, par value $0.0001 per share (\" Common Stock \") and (ii) accompanying warrants to purchase up to 10,000,000 shares of Common Stock (the \" Warrants \" and, together with the Shares, the \" Securities \"), at the combined public offering price of $2.00 per Share and accompanying Warrant, less underwriting discounts and commissions.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-021997","anchor_url":"https://secwatch.observer/filing/0001493152-23-021997#claim-376e8bcffcf0d57ca8a6dcc46395f1414b653f73","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223021997/0001493152-23-021997-index.htm"},{"fact_type":"earnings_release","fact_key":"426430900a6dafe4414713a593749a6777132f6f","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-05-15T23:59:59+00:00","payload":{"eps_text":"$0.10 per diluted share","guidance_signal":"initiated","item_codes_triggered":["2.02"],"net_income_text":"$4.9 million","period_text":"First Quarter 2023","report_date":"2023-05-15","result_type":"reported_results","revenue_text":"$18.8 million"},"claim":"Dragonfly Energy Holdings Corp. reported First Quarter 2023 results: revenue $18.8 million, net income $4.9 million, EPS $0.10 per diluted share. Guidance initiated.","evidence_excerpt":"● Net Sales of $18.8 million increased 2.7% from $18.3 million in Q1 2022 ● Gross Profit of $4.7 million decreased $0.8 million from $5.5 million in Q1 2022 ● Operating expenses of $(14.6) million were higher compared to $(7.1) million in Q1 2022 ● Net Income of $4.9 million, compared to a Net Loss of $(2.3) million in Q1 2022 ● Diluted Earnings Per Share of $0.10 compared to $(0.06) in Q1 2022 ● EBITDA of $9.0 million, compared to $(1.4) million in Q1 2022","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-017415","anchor_url":"https://secwatch.observer/filing/0001493152-23-017415#claim-426430900a6dafe4414713a593749a6777132f6f","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223017415/0001493152-23-017415-index.htm"},{"fact_type":"executive_change","fact_key":"4c508aac57","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-05-01T23:59:59+00:00","payload":{"action":"ended","action_category":"departure","departure_tone":"routine","effective_date":"2023-04-26","interim":false,"role":null,"role_category":"other_named_officer","successor_name":null,"successor_named":false},"claim":"Nicole Harvey departed as other_named_officer at Dragonfly Energy Holdings Corp..","evidence_excerpt":"On April 26, 2023, Ms. Harvey’s employment with Dragonfly Energy Holdings Corp. (the “ Company ”) ended and her employment agreement, which is filed as an exhibit to the Company’s Annual Report on Form 10-K/A for the year ended December 31, 2022, would be deemed terminated as of that date by the Company without cause for purposes of determining severance thereunder.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-23-014971","anchor_url":"https://secwatch.observer/filing/0001493152-23-014971#claim-4c508aac57","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223014971/0001493152-23-014971-index.htm"},{"fact_type":"governance_change","fact_key":"8ed0a8aa1d7d14b4d77e2e500366189ab35fed28","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-03-31T23:59:59+00:00","payload":{"change_type":"bylaw_amendment","effective_date":"2023-03-31","item_codes_triggered":["5.03"],"summary_text":"Adopted new Nevada Bylaws in connection with reincorporation"},"claim":"Dragonfly Energy Holdings Corp.: Adopted new Nevada Bylaws in connection with reincorporation (effective 2023-03-31).","evidence_excerpt":"Pursuant to the Plan of Conversion, the Company also adopted new Bylaws (the “ Nevada Bylaws ”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-010262","anchor_url":"https://secwatch.observer/filing/0001493152-23-010262#claim-8ed0a8aa1d7d14b4d77e2e500366189ab35fed28","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223010262/0001493152-23-010262-index.htm"},{"fact_type":"governance_change","fact_key":"a4fdd055ed458707b5cd12f149cde05d9c993cd7","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-03-31T23:59:59+00:00","payload":{"change_type":"charter_amendment","effective_date":"2023-03-31","item_codes_triggered":["5.03"],"summary_text":"Reincorporated from Delaware to Nevada by filing Nevada Articles of Incorporation and adopting Nevada Bylaws"},"claim":"Dragonfly Energy Holdings Corp.: Reincorporated from Delaware to Nevada by filing Nevada Articles of Incorporation and adopting Nevada Bylaws (effective 2023-03-31).","evidence_excerpt":"Pursuant to the Plan of Conversion, the Company effected the Reincorporation at 4:01 p.m. (EST) on March 31, 2023 by filing: (i) a certificate of conversion with the Secretary of State of the State of Delaware (the “ Delaware Certificate of Conversion ”); (ii) articles of conversion with the Secretary of State of the State of Nevada (the “ Nevada Articles of Conversion ”); and (iii) articles of incorporation with the Secretary of State of the State of Nevada (the “ Nevada Articles of Incorporation ”). Pursuant to the Plan of Conversion, the Company also adopted new Bylaws (the “ Nevada Bylaws ”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-010262","anchor_url":"https://secwatch.observer/filing/0001493152-23-010262#claim-a4fdd055ed458707b5cd12f149cde05d9c993cd7","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223010262/0001493152-23-010262-index.htm"},{"fact_type":"earnings_release","fact_key":"8c2d8ce28eb3893a468363b38b037eccb6df1f59","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-03-29T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"initiated","item_codes_triggered":["2.02"],"net_income_text":"$(11.7) million","period_text":"the fourth quarter and full year of 2022","report_date":"2023-03-29","result_type":"reported_results","revenue_text":"$20.2 million"},"claim":"Dragonfly Energy Holdings Corp. reported the fourth quarter and full year of 2022 results: revenue $20.2 million, net income $(11.7) million. Guidance initiated.","evidence_excerpt":"storage batteries, today reported financial and operational\nresults for the fourth quarter and full year of 2022. Fourth\nQuarter 2022 Financial Highlights ● Net\n Sales of $20.2 million were unchanged compared to Q4 2021 ● Gross\n Profit of $4.4 million, decreased $1.7 million from $6.1 million in Q4 2021 ● Operating\n expenses of $(12.5) million, were higher","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-009479","anchor_url":"https://secwatch.observer/filing/0001493152-23-009479#claim-8c2d8ce28eb3893a468363b38b037eccb6df1f59","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223009479/0001493152-23-009479-index.htm"},{"fact_type":"debt_financing","fact_key":"c737a7fff039a5f7c79fafbb06f6271bba8ee8ac","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-03-09T23:59:59+00:00","payload":{"counterparty":"Brian Nelson","effective_date":"2023-03-05","event":"incurrence","instrument_type":"loan","interest_rate_text":null,"item_codes_triggered":["2.03"],"maturity_text":"April 1, 2023","principal_text":"$1,000,000"},"claim":"Dragonfly Energy Holdings Corp. incurred loan of $1,000,000 with Brian Nelson maturing April 1, 2023.","evidence_excerpt":"On March 5, 2023, Dragonfly Energy Holdings Corp. (the “ Company ”) issued an unsecured promissory note (the “ Note ”) in the principal amount of $1,000,000 (the “ Principal Amount ”) to Brian Nelson, a director of the Company (the “ Holder ”), in a private placement in exchange for cash in an equal amount (the “ Private Placement ”).","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-23-007147","anchor_url":"https://secwatch.observer/filing/0001493152-23-007147#claim-c737a7fff039a5f7c79fafbb06f6271bba8ee8ac","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223007147/0001493152-23-007147-index.htm"},{"fact_type":"material_agreement","fact_key":"2213f189f6d42ec0e5c3f01cd6fa1069b678ba4d","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-03-09T23:59:59+00:00","payload":{"action":"entry","agreement_name":"Note","agreement_type":"equity_purchase","counterparty":"Brian Nelson","effective_date":"2023-03-05","item_codes_triggered":["1.01"],"value_text":"$1,000,000"},"claim":"Dragonfly Energy Holdings Corp. entered into Note with Brian Nelson valued at $1,000,000 (effective 2023-03-05).","evidence_excerpt":"On March 5, 2023, Dragonfly Energy Holdings Corp. (the “ Company ”) issued an unsecured promissory note (the “ Note ”) in the principal amount of $1,000,000 (the “ Principal Amount ”) to Brian Nelson, a director of the Company (the “ Holder ”), in a private placement in exchange for cash in an equal amount (the “ Private Placement ”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-007147","anchor_url":"https://secwatch.observer/filing/0001493152-23-007147#claim-2213f189f6d42ec0e5c3f01cd6fa1069b678ba4d","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223007147/0001493152-23-007147-index.htm"},{"fact_type":"shareholder_vote","fact_key":"a7dde9ea7f85a1b27fafa7f6b8a923bdd17cf662","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-03-02T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-02-28","outcome":"passed","proposal_text":"Approval of the adjournment of the Special Meeting in the event that the number of shares of Common Stock present or represented by proxy at the Special Meeting and voting \"FOR\" the adoption of the Reincorporation proposal were insufficient","proposal_type":"other","results":[{"broker_non_votes":null,"subject":null,"votes_abstain":"25,060","votes_against":"74,959","votes_for":"34,493,156","votes_withheld":null}]},"claim":"Dragonfly Energy Holdings Corp. shareholders approved Approval of the adjournment of the Special Meeting in the event that the number of shares of Common Stock present or represented by proxy at the Special Meeting and voting \"FOR\" the adoption of the Reincorporation proposal were insufficient at the 2023-02-28 meeting.","evidence_excerpt":"The proposal to approve the adjournment of the Special Meeting in the event the number of shares of Common Stock present or represented by proxy at the Special Meeting and voting \"FOR\" the adoption of the Reincorporation proposal were insufficient was approved by a majority of the voting power of the votes cast based upon the following votes: Votes For Votes Against Abstentions 34,493,156 74,959 25,060","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-006564","anchor_url":"https://secwatch.observer/filing/0001493152-23-006564#claim-a7dde9ea7f85a1b27fafa7f6b8a923bdd17cf662","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223006564/0001493152-23-006564-index.htm"},{"fact_type":"shareholder_vote","fact_key":"8f49b281d69fd1f21daedff2253a09cc283eb585","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2023-03-02T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-02-28","outcome":"passed","proposal_text":"Approval of the reincorporation by conversion of the Company from the State of Delaware to the State of Nevada","proposal_type":"other","results":[{"broker_non_votes":null,"subject":null,"votes_abstain":"1,675","votes_against":"67,351","votes_for":"34,524,149","votes_withheld":null}]},"claim":"Dragonfly Energy Holdings Corp. shareholders approved Approval of the reincorporation by conversion of the Company from the State of Delaware to the State of Nevada at the 2023-02-28 meeting.","evidence_excerpt":"The proposal to approve the Reincorporation was approved by a majority of the outstanding shares of Common Stock entitled to vote at the Special Meeting based upon the following votes: Votes For Votes Against Abstentions 34,524,149 67,351 1,675","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-23-006564","anchor_url":"https://secwatch.observer/filing/0001493152-23-006564#claim-8f49b281d69fd1f21daedff2253a09cc283eb585","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000149315223006564/0001493152-23-006564-index.htm"},{"fact_type":"earnings_release","fact_key":"7ef51f38c0ffab5a5afb599585e2da74587a7fb2","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2022-11-14T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":null,"period_text":"first nine months of 2022","report_date":"2022-11-14","result_type":"reported_results","revenue_text":null},"claim":"Dragonfly Energy Holdings Corp. reported financial results for first nine months of 2022.","evidence_excerpt":"Dragonfly Energy Holdings Corp. (f/k/a Chardan NexTech Acquisition 2 Corp. or “CNTQ”) (Nasdaq: DFLI) (“Dragonfly Energy”), an industry leader in energy storage and producer of deep cycle lithium-ion storage batteries, announced it has released financial and operating results for Dragonfly Energy Corp. for the first nine months of 2022.","confidence":0.5,"filing_url":"https://secwatch.observer/filing/0001104659-22-118757","anchor_url":"https://secwatch.observer/filing/0001104659-22-118757#claim-7ef51f38c0ffab5a5afb599585e2da74587a7fb2","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000110465922118757/0001104659-22-118757-index.htm"},{"fact_type":"executive_change","fact_key":"f377bdfe19","cik":1847986,"ticker":"DFLI","company_name":"Dragonfly Energy Holdings Corp.","filed_at":"2022-11-04T23:59:59+00:00","payload":{"action":"leaving","action_category":"departure","departure_tone":"routine","effective_date":"2022-11-07","interim":false,"role":"Chief Operating Officer","role_category":"coo","successor_name":null,"successor_named":false},"claim":"Sean Nichols departed as Chief Operating Officer at Dragonfly Energy Holdings Corp..","evidence_excerpt":"Sean Nichols, the Company’s Chief Operating Officer, would be leaving the Company to pursue other interests.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001104659-22-114728","anchor_url":"https://secwatch.observer/filing/0001104659-22-114728#claim-f377bdfe19","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1847986/000110465922114728/0001104659-22-114728-index.htm"}]}