Darkpulse Inc.

05/05/2026 | Press release | Distributed by Public on 05/05/2026 12:08

Amendment to Annual Report (Form 10-K/A)

DarkPulse, Inc. (the "Company") is filing this Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2025, originally filed with the Securities and Exchange Commission on April 14, 2026 (the "Original Filing"), solely to correct the Report of Independent Registered Public Accounting Firm (the "Audit Report") issued by Boladale Lawal & Co. (PCAOB ID 6993). Following the Original Filing, the Company's independent registered public accounting firm identified certain errors in the Going Concern paragraph of the Audit Report. Specifically, the following figures were incorrect as stated in the Original Filing and are hereby corrected: (i) the accumulated deficit was incorrectly stated as $(74,087,829) and is corrected to $(74,226,493); (ii) the net loss was incorrectly stated as $(1,731,056) and is corrected to $(2,925,582); and (iii) the negative working capital was incorrectly stated as $(19,637,276) and is corrected to $(19,721,196). In addition, the addressee line of the Audit Report has been conformed to standard form and the date of the Audit Report has been updated to May 1, 2026. The corrected figures are consistent with, and derived from, the audited consolidated financial statements included in the Original Filing, which are unchanged.

Except as described above, this Amendment No. 1 does not amend, update, or otherwise modify any other items, disclosures, or financial statements contained in the Original Filing. This Amendment No. 1 does not reflect events occurring after the date of the Original Filing or modify or update any disclosures therein. Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended, this Amendment No. 1 includes new certifications of the Company's principal executive officer and principal financial officer pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002, which are filed as Exhibits 31.1, 31.2, and 32.1 to this Amendment No. 1. The certifications pursuant to Section 906 shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934.

Darkpulse Inc. published this content on May 05, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on May 05, 2026 at 18:08 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]