Home / Filing-delay notices (10-Q) / Borealis Foods Inc.
Filed 2025-08-14 路 Form NT 10-Q 路 Accession 0001213900-25-076603 micro
Price before filing: $3.02 (2025-08-13 close, split/dividend-adjusted)
Market cap at flag: $64.7M (2025-08-14) 路 Latest: $22.5M (2026-10-16)
| Window | BRLS | SPY | vs SPY | |
|---|---|---|---|---|
| 30 days | -12.9% | +2.5% | -15.4% | 2025-09-15 |
| 90 days | +18.2% | +6.3% | +12.0% | 2025-11-12 |
| 180 days | -37.1% | +7.9% | -45.0% | 2026-02-10 |
| 1 year | -71.7% | +21.7% | -93.4% | 2026-08-14 |
Return from the last close before the filing date to the first close on/after the window end. Pending windows have not fully elapsed. Past performance says nothing certain about the future.
90 days before the flag: no open-market insider sales or purchases reported.
30 days after: none reported.
Open-market purchases and sales (Form 4 codes P and S) by officers, directors and 10% owners, by transaction date, from 2025-05-16 to 2025-09-13. Excludes option exercises, grants, gifts and tax withholding. Amended filings replace the originals; joint filings count once. Foreign private issuers do not file Form 4. Many insider sales are pre-scheduled (10b5-1 plans) and are not by themselves a sign of wrongdoing.
"The Quarterly Report on Form 10-Q for the period ended June 30, 2025 (the "Form 10-Q") of Borealis Foods Inc. (the "Company") could not be filed within the prescribed time period without unreasonable effort or expense because the Company's requires additional time to complete its financial statements and its review of such financial statement. The Company is working diligently to complete the Form 10-Q as soon as..."
Quoted from the filing. Source
The company filed Form NT 10-Q, telling the SEC it could not file its quarterly report on time, and then filed the report within the 5-day extension. The SEC treats a report filed within the extension as timely, so this is the mildest kind of flag, but the notice itself is a warning sign that investors often react to: something, often the audit or the accounting, took longer than planned.
Status: filed within extension (report filed 2025-08-19) · the SEC treats a report filed within the extension as timely
Why this score: report filed within the extension on 2025-08-19
Read the original filing on SEC.gov →
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Not investment advice. Automated summary; verify against the filing.
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