NASDAQ·Telephone & Telegraph Apparatus

SONMDNA X, Inc.

DNA X, Inc. (SONM) has auditor change and delinquent SEC filing flags.

Last filing: filing·Apr 30, 2026EDGAR ↗

SONM Risk Flags

Consolidated view of every risk_flag row SONMhas surfaced across DredgeCap's extractor pipeline (auditor changes, late filings, delistings, going-concern, dilution, etc.). Each row carries a verbatim source_excerpt and links to the source SEC filing on EDGAR.

Category	Severity	Source	Excerpt	EDGAR
Auditor Change	medium	10-K · Apr 15, 2026	PCAOB-tagged auditor in 10-K filed 2026-04-15 (accession 0001493152-26-016659) was 'Baker Tilly US, LLP' (PCAOB Firm ID: 23). Prior 10-K/A filed 2025-04-29 (accession 0001641172-25-006652) was 'Moss Adams LLP' (PCAOB Firm ID: 659).	view ↗
Late Filing	low	NT 10-K · Apr 1, 2026	Form NT 10-K filed 2026-04-01 (accession 0001493152-26-014515) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001493152-26-016659), 15 days after the 2026-03-31 filing …	view ↗

Related on SONM

Auditor & opinion →

Source for auditor_change + going-concern flags.

Share-count dilution →

Source for dilution + convertible-debt flags.

Risk-flag rows are produced by DredgeCap's extractor pipeline (lib/extract-auditor-changes, extract-late-filings, etc.). Each row carries a verbatim source_excerpt from the underlying SEC filing — no AI-generated language. Refresh runs daily. Not financial advice.