Home / Late annual reports / Borealis Foods Inc.

5/5Borealis Foods Inc. (BRLS): Late annual report (NT 10-K)

Filed 2026-03-31 路 Form NT 10-K 路 Accession 0001213900-26-037468 nano

Market data

Price before filing: $1.43 (2026-03-30 close, split/dividend-adjusted)
Market cap at flag: $30.4M (2026-03-31) 路 Latest: $22.5M (2026-10-16)

What happened next

WindowBRLSSPYvs SPY
30 days+16.1%+13.7%+2.4%2026-04-30
90 days+4.9%+17.6%-12.7%2026-06-29
180 days-10.5%+21.8%-32.3%2026-09-28

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.

Verified excerpt

"The Annual Report on Form 10-K for the period ended December 31, 2025 (the "Form 10-K") 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 more time to complete the procedures relating to its year-end reporting process, including final review of the Form 10-K. The Company is working diligently to complete..."

Quoted from the filing. Source

What this means

The company told the SEC it could not file its annual report on time (Form NT 10-K) and then missed the 15-day extension too. Late annual reports often precede restatements, auditor problems or going-concern warnings.

Status: filed late (report filed 2026-06-02)

Why this score: filed late on 2026-06-02; also within 90 days: Auditor change, Going-concern doubt, Late quarterly report (NT 10-Q)

Read the original filing on SEC.gov →

Not investment advice. Automated summary; verify against the filing.

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