Red Flags Detected

  • Going Concern (new) — Substantial doubt disclosed due to financing uncertainty and insufficient platform cash flow to cover overhead.
  • Material Weakness (new) — Lack of technical accounting expertise for complex transactions caused errors requiring adjustments; review controls also failed.
  • Auditor Change (new) — Company switched from Moss Adams LLP to Baker Tilly LLP.
NASDAQ: SONM DNA X, Inc. 10-K

DNA X (fka Sonim) sold phone business for $15M, now runs crypto platform with 95% staff cut

Filed April 15, 2026 · Period ending December 31, 2025 · Compared to 10-K Mar 31, 2025 · ~2 min read

5 material changes detected in this filing.

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