DFDVDeFi Development
DeFi Development Corp. ("we," "our," "DeFi Dev," "us," or the "Company") is a publicly traded company focused on building and managing a digital asset treasury strategy centered on the Solana blockchain ecosystem. 10-K, Item 1
- Headquarters
- Boca Raton, FL
- CEO
- Joseph Mario Onorati
- Next results
- around Mar 29, 2027
What changed
10-K filed Mar 30, 2026 against Mar 27, 2025| Area | What changed | Source |
|---|---|---|
| Risk factors | 68 new paragraphs, nothing like them in the previous 10-K | 10-K Item 1A |
| Auditor change | 8-K item 4.01 (change in certifying accountant) filed 2025-04-24 | 10-K · XBRL |
| Late filing notice (NT 10-K or NT 10-Q) | NT 10-Q filed 2026-05-15: the company said its 10-Q would be late (2 in 2 years) | 10-K · XBRL |
| Material weakness in internal control | “Based on the evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that these disclosure controls and procedures were not effective as of December 31, 2025 due to material weaknesses in our internal control over financial reporting as described below.” | 10-K · XBRL |
| Accounting checks | 5 other checks clear, 3 worth a look | 10-K · XBRL |
| Insiders | 8 open-market buys in the last 90 days | Form 4 |
| Filings | 10 in the last 30 days | EDGAR |
Each row opens the detail with the quote and the filing. A row is a change worth reading, not a verdict.
What's new, in their words
10-K filed Mar 30, 2026Paragraphs in Risk Factors that were not in the 10-K filed 2025-03-27. Quoted as filed.
Our financial results and the market price of our Common Stock may be affected by the prices of digital assets that we hold. As part of our capital allocation strategy for assets that are not required to provide working capital for our ongoing operations, we have invested and will continue to invest in SOL and other digital assets. The…
10-K, Item 1A
Accounting checks
latest 10-K5 of 8 clear 3 worth a look. Checks, not verdicts.
- !Auditor change8-K item 4.01 (change in certifying accountant) filed 2025-04-24
- !Late filing notice (NT 10-K or NT 10-Q)NT 10-Q filed 2026-05-15: the company said its 10-Q would be late (2 in 2 years)
- !Material weakness in internal control“Based on the evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that these disclosure controls and procedures were not effective as of December 31, 2025 due to material weaknesses in our internal control over financial reporting as described below.”
- ✓Receivables -73.3% vs revenue +442.2% (-515.5 pts)
- ✓No statement of substantial doubt about going concern
- ✓No 8-K item 4.02 in the last 2 years
- ✓No 8-K item 2.06 in the last 2 years
- ✓No 8-K item 1.03 in the last 2 years
In the last 30 days
All filings →- Nov 9, 20268-K Other events 8-K item 8.01
- Nov 2, 20268-K Other events 8-K item 8.01
- Oct 31, 2026SEC letter SEC asked 8 questions about Form S-1 letters 2025-09-23 to 2025-10-14 · Crypto assets, Results discussion (MD&A), Revenue · no closing letter yet
- Oct 31, 2026SEC letter SEC asked 4 questions about Form S-1 letters 2023-05-04 to 2023-07-19 · Revenue, Results discussion (MD&A) · no closing letter yet
- Oct 31, 2026SEC letter SEC asked 42 questions about Form S-1 letters 2022-06-01 to 2022-10-27 · Risk factors, Results discussion (MD&A), Revenue · no closing letter yet
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