secwatch.observer — SEC 8-K summary ====================================== Issuer: Dalrada Technology Group, Inc. (DHTI) CIK: 0000725394 Form: 8-K Filed at: 2025-01-21T23:59:59+00:00 Accession: 0001683168-25-000440 Event type: other_material Sentiment: negative Materiality: 0.75 Item codes: 3.01 LLM model: deepseek-v4-flash:cloud@v2 Dalrada Financial transferred to OTC Expert Market effective Jan 15, 2025 due to late 10-K without audit -------------------------------------------------------------------------------- - Effective January 15, 2025, Dalrada's OTC Markets status changed to the 'Expert Market' due to a filing deficiency. - The Company filed its Form 10-K for fiscal year ended June 30, 2024 late, without an audit report from its PCAOB-registered independent accountant. - Management believes the filed unaudited financial statements fairly present results, but the filing is deficient under Exchange Act Section 13. - The Company plans to file an amended 10-K with an audit report and a table of variances as promptly as possible. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/725394/000168316825000440/0001683168-25-000440-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/725394/000168316825000440/dalrada_8k.htm HTML page: https://secwatch.observer/filing/0001683168-25-000440 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer