{"schema_version":"secwatch.filing_event.v1","accession":"0001641172-25-013815","form_type":"8-K","ticker":"SONM","cik":"0001178697","company_name":"DNA X, Inc.","filed_at":"2025-06-05T23:59:59+00:00","discovered_at":"2026-05-14T18:02:47.715164+00:00","generated_at":"2026-05-19T19:41:28.175903+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.1,"calibrated_materiality_score":0.1,"confidence":"high","headline":"Sonim Technologies replaces auditor Moss Adams with Baker Tilly after merger","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001641172-25-013815","json":"https://secwatch.observer/filing/0001641172-25-013815.json","markdown":"https://secwatch.observer/filing/0001641172-25-013815.md","text":"https://secwatch.observer/filing/0001641172-25-013815.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1178697/000164117225013815/0001641172-25-013815-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1178697/000164117225013815/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-19T19:41:28.175903+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":"edf7747bb234a6f21a544ceeb51199c974ba8a6c","claim":"Moss Adams LLP resigned as auditor of DNA X, Inc..","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1178697/000164117225013815/0001641172-25-013815-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Moss Adams LLP"},{"label":"Successor","value":"Baker Tilly US, LLP"}],"fact_type":"auditor_change"},{"claim_id":"ee42a2f81af3153524c68759f4a4ce9d24e22b9a","claim":"DNA X, Inc. engaged Baker Tilly US, LLP as its auditor.","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1178697/000164117225013815/0001641172-25-013815-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Baker Tilly US, LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}