AuditorApr 30, 2026, 04:18 PM

SONM Dismisses Baker Tilly, Engages TAAD as New Auditor

AI Summary

DNA X, Inc. (SONM) dismissed Baker Tilly US, LLP as its independent registered public accounting firm on April 27, 2026. The Audit Committee simultaneously engaged TAAD LLP for the fiscal year ending December 31, 2026. Baker Tilly's FY2025 audit report included a going concern statement, and a material weakness in internal controls was noted, though no disagreements were reported.

Key Highlights

SONM dismissed Baker Tilly US, LLP as its independent auditor on April 27, 2026.
The Audit Committee engaged TAAD LLP as the new independent auditor for FY2026 on April 27, 2026.
Baker Tilly's FY2025 audit report included a statement on substantial doubt about SONM's going concern.
A material weakness in internal control over financial reporting was reported for FY2025.
No disagreements on accounting principles or practices with Baker Tilly were reported.
No prior consultations with TAAD LLP on accounting or auditing matters.

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SONM

Telecommunications Equipment

DNA X, Inc.

Price Impact