{"schema_version":"secwatch.filing_event.v1","accession":"0000950170-25-046744","form_type":"8-K","ticker":null,"cik":"0001445283","company_name":"KINETA, INC./DE","filed_at":"2025-03-28T23:59:59+00:00","discovered_at":"2026-05-14T18:03:03.645171+00:00","generated_at":"2026-05-24T02:58:34.716008+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"confidence":"high","headline":"Kineta replaces auditor Marcum with CBIZ CPAs; cites going concern, material weaknesses","bullets":["Marcum resigned March 27, 2025; CBIZ CPAs engaged as auditor for FY2025, effective immediately.","Marcum's FY2024 report included going-concern explanatory paragraph; no adverse opinions.","Material weaknesses in internal controls for FY2024 and FY2023: derivative assets, warrants, facilities costs, offering costs, exclusivity payments.","No disagreements with Marcum on accounting principles or audit scope; CBIZ acquired Marcum's attest business Nov 1, 2024.","Anticipates substantially same audit team from CBIZ as prior Marcum team."],"urls":{"canonical":"https://secwatch.observer/filing/0000950170-25-046744","json":"https://secwatch.observer/filing/0000950170-25-046744.json","markdown":"https://secwatch.observer/filing/0000950170-25-046744.md","text":"https://secwatch.observer/filing/0000950170-25-046744.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1445283/000095017025046744/0000950170-25-046744-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1445283/000095017025046744/kant-20250327.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-24T02:58:34.716008+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"41407880315f93446a85ccfe6a7eaa19421b7bca","claim":"Marcum LLP resigned as auditor of KINETA, INC./DE.","evidence_excerpt":"On March 27, 2025, Marcum resigned as the Company’s independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm for the Company for the fiscal year ending December 31, 2025, effective immediately.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1445283/000095017025046744/0000950170-25-046744-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Marcum LLP"},{"label":"Successor","value":"CBIZ CPAs P.C."}],"fact_type":"auditor_change"},{"claim_id":"cab8de2fb2cccf6e83dea1ba9d6ba95657843581","claim":"KINETA, INC./DE engaged CBIZ CPAs P.C. as its auditor.","evidence_excerpt":"On March 27, 2025, Marcum resigned as the Company’s independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm for the Company for the fiscal year ending December 31, 2025, effective immediately.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1445283/000095017025046744/0000950170-25-046744-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"CBIZ CPAs P.C."}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}