Form 8-K · Item 4.02 · Non-reliance
SDR Drone, Inc.: non-reliance on previously issued financial statements
SDR Drone, Inc. reported in a Form 8-K filed September 9, 2026, that on May 27, 2026, its management concluded that previously issued financial statements should no longer be relied upon: the years ended December 31, 2025 and 2024.
In the filing's words
Management determined that the affected previously issued financial statements for the years ended December 31, 2025 and 2024, and the related audit report, should no longer be relied upon.
The underlying matters were discussed with Integritat CPA and additional procedures were performed.
The Company did not file a Current Report on Form 8-K under Item 4.02 within four business days after each applicable non-reliance determination was made on April 27, and May 27, 2026.
Verbatim from sec.gov, Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review). We quote the filing; we do not characterize it.
| Company | SDR Drone, Inc. |
|---|---|
| Ticker | SDCO |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | September 9, 2026 |
| Statements no longer relied upon |
|
| Concluded by | management |
| Date of the conclusion | May 27, 2026 |
| Discussed with the accountant | not stated |
| Accession number | 0001493152-26-041986 |
| SEC CIK | 0001331421 |
SDR Drone, Inc. reported under Form 8-K Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review), filed September 9, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-23
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