DNA X, Inc. (SONM): auditor change — Sonim Technologies replaces auditor Moss Adams with Baker Tilly after merger

DNA X, Inc.

Moss Adams merged into Baker Tilly US, LLP effective June 3, 2025; Baker Tilly appointed as new auditor.
No disagreements or reportable events occurred between Sonim and Moss Adams during 2023-2025 interim.
Prior audit reports on financials for years ended Dec 31, 2024 and 2023 were unqualified.
Material weaknesses in internal controls were previously disclosed in 2022 and 2023 filings.

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

Moss Adams LLP resigned as auditor of DNA X, Inc..

Action: resignation
Auditor: Moss Adams LLP
Successor: Baker Tilly US, LLP

Exact text from the filing

Moss Adams has resigned as the auditors of the Company, and the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, 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 Baker Tilly US, LLP as its auditor.

Action: engagement
Auditor: Baker Tilly US, LLP

Exact text from the filing

the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.

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DNA X, Inc. filing history →

Source: SEC EDGAR

accession 0001641172-25-013815

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