DNA X, Inc. (SONM): auditor change — DNA X (SONM) dismisses auditor Baker Tilly, engages TAAD; 2025 audit includes going concern

DNA X, Inc.

Audit committee dismissed Baker Tilly on April 27, 2026; engaged TAAD LLP for fiscal 2026.
Baker Tilly's 2025 report included substantial doubt about going concern.
Unremediated material weakness: insufficient staff with technical accounting expertise for complex transactions.
No disagreements with Baker Tilly on accounting principles or practices during prior periods.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

DNA X, Inc. dismissed Baker Tilly US, LLP as its auditor.

Action: dismissal
Auditor: Baker Tilly US, LLP
Successor: TAAD LLP

Exact text from the filing

On April 27, 2026, the Audit Committee of the Board of Directors (the “Audit Committee”) of DNA X, Inc. (the “Company”) dismissed Baker Tilly US, LLP (“Baker Tilly”) as the Company’s independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

DNA X, Inc. engaged TAAD LLP as its auditor.

Action: engagement
Auditor: TAAD LLP

Exact text from the filing

On April 27, 2026, the Audit Committee approved the engagement of TAAD LLP (“TAAD”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026.

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DNA X, Inc. filing history →

Source: SEC EDGAR

accession 0001493152-26-020414

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