NAKANakamoto
Nakamoto Inc., a Delaware corporation, is a Bitcoin company building a global portfolio of Bitcoin-native companies. 10-K, Item 1
- Headquarters
- Nashville, TN
- CEO
- David F. Bailey
- Next results
- around Nov 18, 2026
What changed
10-K filed Mar 30, 2026 against Mar 28, 2025| Area | What changed | Source |
|---|---|---|
| Risk factors | 315 new paragraphs, nothing like them in the previous 10-K | 10-K Item 1A |
| Auditor change | 8-K item 4.01 (change in certifying accountant) filed 2026-06-22 | 10-K · XBRL |
| Going concern language | “A sustained working capital deficiency could raise substantial doubt about our ability to continue as a going concern, which would adversely affect investor confidence and could materially impact our access to capital and the trading price of our Common Stock.” | 10-K · XBRL |
| Late filing notice (NT 10-K or NT 10-Q) | NT 10-Q filed 2025-11-14: the company said its 10-Q would be late | 10-K · XBRL |
| Material weakness in internal control | “Based on that evaluation, our Company’s principal executive officer and principal financial officer have concluded that our disclosure controls and procedures were not effective as of December 31, 2025, due to the material weaknesses in internal control over financial reporting described below.” | 10-K · XBRL |
| Accounting checks | 3 other checks clear, 4 worth a look | 10-K · XBRL |
| Insiders | 7 open-market buys in the last 90 days | Form 4 |
| Filings | 0 in the last 30 days | EDGAR |
Each row opens the detail with the quote and the filing. A row is a change worth reading, not a verdict.
What's new, in their words
10-K filed Mar 30, 2026Paragraphs in Risk Factors that were not in the 10-K filed 2025-03-28. Quoted as filed.
We are shifting our business strategy from healthcare operations to a Bitcoin company with a Bitcoin treasury, which represents a fundamental change in our risk profile and may not be successful. Prior to 2026, our primary business focus was on healthcare operations, in particular patient-centered holistic pain management medical…
10-K, Item 1A
Accounting checks
latest 10-K3 of 7 clear 4 worth a look. Checks, not verdicts.
- !Auditor change8-K item 4.01 (change in certifying accountant) filed 2026-06-22
- !Going concern language“A sustained working capital deficiency could raise substantial doubt about our ability to continue as a going concern, which would adversely affect investor confidence and could materially impact our access to capital and the trading price of our Common Stock.”
- !Late filing notice (NT 10-K or NT 10-Q)NT 10-Q filed 2025-11-14: the company said its 10-Q would be late
- !Material weakness in internal control“Based on that evaluation, our Company’s principal executive officer and principal financial officer have concluded that our disclosure controls and procedures were not effective as of December 31, 2025, due to the material weaknesses in internal control over financial reporting described below.”
- ✓No 8-K item 4.02 in the last 2 years
- ✓No 8-K item 2.06 in the last 2 years
- ✓No 8-K item 1.03 in the last 2 years
In the last 30 days
All filings →Nothing new. The most recent filings:
- Oct 6, 20268-K Material agreement signed, Other events 8-K items 1.01, 8.01
- Aug 21, 2026Buy Bailey David F (Chief Executive Officer) bought $210K open-market purchase on Aug 19, 2026
- Aug 20, 2026Buy Bailey David F (Chief Executive Officer) bought $25K open-market purchase on Aug 18, 2026
- Aug 14, 20268-K Quarterly results 8-K item 2.02
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