| DNA X, Inc. (SONM) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | | | | | | | | | | | | | | | | | | | |
| Total Assets | | | 43,898,000$ | 40,219,000$ | 36,078,000$ | 35,958,000$ | 39,739,000$ | 49,147,000$ | 45,871,000$ | 42,385,000$ | 56,043,000$ | | | | 53,686,000$ | | | 39,295,000$ | 41,090,000$ | 38,192,000$ | 40,873,000$ | 40,746,000$ | 50,312,000$ | 62,376,000$ | 71,452,000$ | 46,009,000$ | 55,459,000$ | 68,973,000$ | 85,913,000$ | 61,943,000$ | 67,345,000$ | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | 28,909,000$ | 30,301,000$ | 27,123,000$ | 26,935,000$ | 32,165,000$ | 33,864,000$ | 32,585,000$ | 29,537,000$ | 43,787,000$ | | | | 43,632,000$ | | | 33,815,000$ | 35,687,000$ | 32,599,000$ | 36,968,000$ | 36,263,000$ | 45,571,000$ | 56,452,000$ | 64,897,000$ | 38,560,000$ | 47,341,000$ | 65,769,000$ | 82,969,000$ | 58,779,000$ | 63,868,000$ | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | 1,303,000$ | 2,137,000$ | 2,006,000$ | 2,115,000$ | 5,343,000$ | 9,060,000$ | 9,600,000$ | 9,252,000$ | 9,397,000$ | | | | 13,213,000$ | | | 10,630,000$ | 11,233,000$ | 10,187,000$ | 6,896,000$ | 13,912,000$ | 22,141,000$ | 31,672,000$ | 38,062,000$ | 12,362,000$ | 11,298,000$ | 16,349,000$ | 15,694,000$ | 9,852,000$ | 13,049,000$ | | | | | | | | | | | | | | | | | | |
| Receivables | | | | | | | | | 12,979,000$ | 13,901,000$ | 26,265,000$ | | | | 24,702,000$ | | | 14,408,000$ | 13,058,000$ | 5,643,000$ | 10,746,000$ | | 4,605,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | 717,000$ | | | | 812,000$ | | | | 1,225,000$ | | | | 1,064,000$ | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 14,989,000$ | 9,918,000$ | 8,955,000$ | 9,023,000$ | 7,574,000$ | 15,283,000$ | 13,286,000$ | 12,848,000$ | 12,256,000$ | | | | 10,054,000$ | | | 5,480,000$ | 5,403,000$ | 5,593,000$ | 3,905,000$ | 4,483,000$ | 4,741,000$ | 5,924,000$ | 6,555,000$ | 7,449,000$ | 8,118,000$ | 3,204,000$ | 2,944,000$ | 3,164,000$ | 3,477,000$ | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | | 140,000$ | 161,000$ | 188,000$ | 227,000$ | 239,000$ | 120,000$ | 102,000$ | 71,000$ | | | | 168,000$ | | | 491,000$ | 534,000$ | 570,000$ | 645,000$ | 749,000$ | 843,000$ | 1,146,000$ | 1,291,000$ | 1,447,000$ | 1,442,000$ | 1,518,000$ | 1,037,000$ | 1,009,000$ | 1,071,000$ | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | 274,000$ | 725,000$ | 780,000$ | 821,000$ | 384,000$ | 2,981,000$ | 3,011,000$ | 3,135,000$ | 2,953,000$ | | | | 2,972,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 50,625,000$ | 40,920,000$ | 37,412,000$ | 37,037,000$ | 45,439,000$ | 33,798,000$ | 28,397,000$ | 22,546,000$ | 33,675,000$ | | | | 33,641,000$ | | | 28,274,000$ | 22,460,000$ | 25,547,000$ | 27,911,000$ | 21,315,000$ | 21,902,000$ | 28,039,000$ | 31,197,000$ | 30,015,000$ | 29,934,000$ | 40,342,000$ | 50,835,000$ | 61,328,000$ | 62,216,000$ | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | 48,027,000$ | 38,856,000$ | 35,662,000$ | 34,677,000$ | 43,740,000$ | 32,184,000$ | 26,890,000$ | 20,975,000$ | 32,147,000$ | | | | 32,062,000$ | | | 25,801,000$ | 20,985,000$ | 24,190,000$ | 26,531,000$ | 19,911,000$ | 20,474,000$ | 25,682,000$ | 28,732,000$ | 27,639,000$ | 27,611,000$ | 29,571,000$ | 36,829,000$ | 47,323,000$ | 48,200,000$ | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | 4,030,000$ | 20,408,000$ | 20,583,000$ | 17,294,000$ | 738,000$ | 9,056,000$ | 9,164,000$ | 9,079,000$ | 19,847,000$ | | | | 21,126,000$ | | | 13,439,000$ | 9,473,000$ | 12,563,000$ | 16,268,000$ | 11,194,000$ | 8,856,000$ | 10,552,000$ | 11,344,000$ | 5,608,000$ | 7,234,000$ | 18,000,000$ | 18,972,000$ | 27,028,000$ | 27,295,000$ | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | 55,000$ | | 183,000$ | 258,000$ | 66,000$ | | | 769,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | 3,512,000$ | 2,682,000$ | 2,497,000$ | 2,722,000$ | 1,448,000$ | 1,583,000$ | 1,598,000$ | 1,762,000$ | | | | 165,000$ | | | 298,000$ | 341,000$ | | | | 539,000$ | | | | 851,000$ | | | | 1,014,000$ | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 2,598,000$ | 2,064,000$ | 1,750,000$ | 2,360,000$ | 1,699,000$ | 1,614,000$ | 1,507,000$ | 1,571,000$ | 1,528,000$ | | | | 1,579,000$ | | | 2,473,000$ | 1,475,000$ | 1,357,000$ | 1,380,000$ | 1,404,000$ | 1,428,000$ | 2,357,000$ | 2,465,000$ | 2,376,000$ | 2,323,000$ | 10,771,000$ | 14,006,000$ | 14,005,000$ | 14,016,000$ | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | 5,065,000$ | 250,000$ | 2,916,000$ | 566,000$ | | | | | | | | | | | | 30,000$ | 66,000$ | 74,000$ | 111,000$ | 148,000$ | 185,000$ | 222,000$ | 325,000$ | 325,000$ | 362,000$ | 9,792,000$ | 13,067,000$ | 13,104,000$ | 13,209,000$ | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | 1,008,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | (7,955,000$) | (701,000$) | (1,334,000$) | (1,079,000$) | (5,700,000$) | 15,349,000$ | 17,474,000$ | 19,839,000$ | 22,368,000$ | 23,110,000$ | 21,649,000$ | 20,691,000$ | 20,045,000$ | | | 11,021,000$ | 18,630,000$ | 12,645,000$ | 12,962,000$ | 19,431,000$ | 28,410,000$ | 34,337,000$ | 40,255,000$ | 15,994,000$ | 25,525,000$ | 33,305,000$ | 39,759,000$ | 4,812,000$ | 5,129,000$ | (92,830,000$) | (95,028,000$) | (94,938,000$) | | | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | (7,955,000$) | (701,000$) | (1,334,000$) | (1,079,000$) | (5,700,000$) | 15,349,000$ | 17,474,000$ | 19,839,000$ | 22,368,000$ | 23,110,000$ | 21,649,000$ | 20,691,000$ | 20,045,000$ | | | 11,021,000$ | 18,630,000$ | 12,645,000$ | 12,962,000$ | 19,431,000$ | 28,410,000$ | 34,337,000$ | 40,255,000$ | 15,994,000$ | 25,525,000$ | 33,305,000$ | 39,759,000$ | 4,812,000$ | 5,129,000$ | (92,830,000$) | (95,028,000$) | (94,938,000$) | | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | 296,309,000$ | 294,676,000$ | 289,281,000$ | 282,065,000$ | 277,908,000$ | 277,338,000$ | 276,951,000$ | 272,662,000$ | 272,324,000$ | | | | 269,874,000$ | | | 253,997,000$ | 253,416,000$ | 235,719,000$ | 225,039,000$ | 224,823,000$ | 224,581,000$ | 224,041,000$ | 223,495,000$ | 192,183,000$ | 191,751,000$ | 191,195,000$ | 190,874,000$ | 150,332,000$ | 148,641,000$ | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | (304,265,000$) | (295,378,000$) | (290,625,000$) | (283,150,000$) | (283,608,000$) | (261,994,000$) | (259,482,000$) | (252,866,000$) | (249,960,000$) | | | | (249,870,000$) | | | (242,995,000$) | (234,805,000$) | (223,083,000$) | (212,144,000$) | (205,458,000$) | (196,178,000$) | (189,770,000$) | (183,306,000$) | (176,210,000$) | (166,246,000$) | (162,584,000$) | (155,816,000$) | (149,733,000$) | (143,527,000$) | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | 55,000$ | | 183,000$ | 258,000$ | 66,000$ | | | 1,777,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |