SONM

#4930
DNA X, Inc. - Common Stock
3.2 8 USD
+0.01%
Sektor: Technologie
Basis: USD
Gewinnwährung: USD
Tagesspanne
3.28
3.28
Jahresspanne
2.62
6.14
Tagesänderung
+0.92%
Monatliche Änderung
-36.31%
6 month change
-43.55%
Jahresänderung
-43.55%
Vorheriger Schlusskurs
3.2 5
Open
3.2 8
Tief
3.2 8
High
3.2 8
Volumen
1
Vollständige Grafik anzeigen

Financials

Übersicht Finanzbericht Statistik Documents

2026

Current report, Q2 FY2026
DNA X, Inc. current report, Q2 FY2026
8-K
Current report, Q2 FY2026
DNA X, Inc. current report, Q2 FY2026
8-K
Current report, Q2 FY2026
DNA X, Inc. current report, Q2 FY2026
8-K
Current report, Q2 FY2026
DNA X, Inc. current report, Q2 FY2026
8-K
Current report, Q2 FY2026
DNA X, Inc. current report, Q2 FY2026
8-K
Current report, Q2 FY2026
DNA X, Inc. current report, Q2 FY2026
8-K
Quarterly report, Q1 FY2026
DNA X, Inc. quarterly report, Q1 FY2026
10-Q
Current report, Q1 FY2026
DNA X, Inc. current report, Q1 FY2026
8-K
Current report, Q1 FY2026
DNA X, Inc. current report, Q1 FY2026
8-K
Current report, Q1 FY2026
DNA X, Inc. current report, Q1 FY2026
8-K

DNA X, Inc. current report, Q2 FY2025

Business Context and Reporting Period

This Form 8-K is filed by Sonim Technologies, Inc. (not DNA X, Inc.) on June 3, 2025. The report addresses a change in the registrant's certifying accountant due to a merger between the incumbent firm and a successor firm.

Key Financial Metrics

The filing text does not provide specific values for revenue, profit, cash flow, margins, debt, or liquidity. This report is a current event disclosure regarding auditor changes and does not contain financial statement data.

Material Changes

  • Accountant Merger: Moss Adams LLP merged with Baker Tilly US, LLP effective June 3, 2025.
  • Resignation and Appointment: Moss Adams LLP resigned as the independent registered public accounting firm. The Audit Committee appointed Baker Tilly US, LLP as the successor firm.
  • Audit History: Audit reports for the years ended December 31, 2024, and 2023, did not contain adverse opinions, disclaimers, or qualifications.
  • Disagreements: No disagreements regarding accounting principles or practices occurred between the Company and Moss Adams during the relevant periods, except for previously disclosed material weaknesses in internal controls (2022-2023).

Guidance, Outlook, and Risks

The filing contains no forward-looking guidance, management commentary on future performance, or new risk factors. The primary disclosure relates to the continuity of the audit function following the merger of the accounting firms. The Company confirmed no consultations with the new auditor regarding accounting principles or potential disagreements prior to this appointment.

Investor Verification Checklist

  • Verify the transition timeline and effective date of the new audit engagement with Baker Tilly US, LLP.
  • Review the "Letter of Moss Adams LLP to the SEC" (Exhibit 16.1) for any dissenting opinions regarding the change.
  • Confirm the status of remediation for the material weaknesses in internal controls previously disclosed in 2022 and 2023 filings.
  • Check subsequent filings (10-Q or 10-K) for the first audit report issued by Baker Tilly US, LLP.

Nachrichten