Red Flags Detected
- Going Concern (new) — Substantial doubt disclosed due to funding uncertainty beyond December 2026 with only $1.2M cash against $3.0M note maturity.
- Material Weakness (new) — Internal control deficiency identified in technical accounting expertise for complex transactions; remains unresolved as of quarter-end.
DNA X exits phone business for crypto trading; going concern raised amid $1.2M cash, control fight
Filed May 20, 2026 · Period ending March 31, 2026 · Compared to 10-Q May 12, 2025 · ~2 min read
5 material changes detected in this filing.
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View original filing on SEC.gov
Generated by AI · May 26, 2026 4:08 AM