DeFi Technologies Provides Update on Timing of Annual Filings

The Company emphasizes that the potential delay does not relate to any disagreement with its auditors, any issues with the Company's financial statements, or any identified weakness in the Company's internal controls over financial reporting. Other than the possible delay in receiving the SOC 2 Type 2 report from the third-party counterparty, the audit process is otherwise expected to be completed on schedule. In connection with the potential delay and default in the completion of the Annual Filings, the Co ...