Red Flags Detected
- Going Concern (new) — Baker Tilly's 2025 audit report expressed substantial doubt about the company's ability to continue operating.
- Material Weakness (new) — Unremediated material weakness in internal controls due to insufficient technical accounting expertise for complex transactions.
- Auditor Change (new) — Company dismissed Baker Tilly and engaged TAAD LLP as new independent auditor.
DNA X dismisses auditor after going concern warning and material control weakness
Filed April 30, 2026 · Period ending April 27, 2026 · ~1 min read
3 material changes detected in this filing.
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Generated by AI · Jun 2, 2026 7:30 PM