DeFi Technologies Announces Potential Delay in Annual Filings

DeFi Technologies Inc., a financial technology company bridging traditional capital markets and decentralized finance (DeFi), has provided an update on its timing of annual filings. The company may experience a delay in filing its annual financial statements, management's discussion and analysis, and related CEO and CFO certifications for the year ended December 31, 2025.

The potential delay relates solely to the possible timing of receipt of a SOC 2 Type 2 report from a material third-party counterparty that is relevant to the company's audit procedures. If the report is received by March 31, 2026, DeFi Technologies currently expects to complete its audit procedures and file the annual filings on time.

However, if the report is not received by March 31, 2026, management intends to undertake additional audit procedures, which may involve substantial incremental cost. This will allow the company to support completion of the audit and filing of the annual filings as promptly as possible.