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SONM

DNA X, Inc.
CIK 0001178697 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
85.4
composite ยท 3 signals ยท ELEVATED

Every card below shows the score and the exact filing data it was computed from โ€” no unexplained numbers. Some signals (P-02, P-03, P-08, P-09, P-10, P-11) pull live documents from SEC EDGAR the first time you view this company; a few of those (P-03, P-10, P-11) use AI to read the filing text, but every AI claim must quote the actual document verbatim or it's discarded โ€” never a guess.

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Signals

P-13 ยท FY 2025-12-31 ยท ELEVATED100.0

Zombie / distress

Interest coverage -5.72x below 1.0
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2026-04-15) โ†—
Evidence โ€” inputs and thresholds
{
  "icr_by_year": {
    "2025-12-31": -5.721,
    "2024-12-31": null,
    "2023-12-31": null,
    "2022-12-31": -147.32
  },
  "consecutive_years_below_1": 2,
  "altman_z_double_prime": -26.445,
  "definitions": {
    "zombie": "ICR<1 for 3+ consecutive FYs (BIS 2018)",
    "z_distress": "<1.1 distress, 1.1-2.6 gray, >2.6 safe"
  },
  "inputs": {
    "ebit_t": -5406000,
    "interest_expense_t": 945000
  },
  "stale": false,
  "latest_filing_period": "2025-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1178697/000149315226016659/0001493152-26-016659-index.htm",
    "form": "10-K",
    "filed": "2026-04-15"
  }
}
P-05 ยท FY 2023-12-31 ยท CLEAN0.0

Tax arbitrage

[FY2023 data, stale โ€” no more recent pretax-income figure in XBRL] ETR 131.7% โ€” within normal range of statutory
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2025-03-31) โ†—
Evidence โ€” inputs and thresholds
{
  "etr_by_year": {
    "2023-12-31": 1.3169
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2023-12-31": -1.1069
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": true,
  "latest_filing_period": "2025-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1178697/000164117225001720/0001641172-25-001720-index.htm",
    "form": "10-K",
    "filed": "2025-03-31"
  }
}
P-12 ยท FY 2025-12-31 ยท CLEAN27.1

Restatement predictor

F-Score 0.81 โ€” at or below the population base rate
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2026-04-15) โ†—
Evidence โ€” inputs and thresholds
{
  "f_score": 0.813,
  "probability": 0.00301,
  "components": {
    "rsst": 0.0686,
    "drec": -0.1038,
    "dinv": -0.254,
    "soft": 0.9703,
    "dcs": null,
    "droa": 0.3762,
    "issue": 1
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2025-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1178697/000149315226016659/0001493152-26-016659-index.htm",
    "form": "10-K",
    "filed": "2026-04-15"
  }
}