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Borealis Foods Inc.

BRLS · Nasdaq

5 reporting failures in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for companies with a clean record.

$31Mpublic float
2026-08-14most recent failure

Score over time

024202220232024202520262022-07-01 · score 12022-05-16 filed late (10-Q) · acquisition or merger2022-10-01 · score 12022-05-16 filed late (10-Q) · acquisition or merger2023-01-01 · score 12022-05-16 filed late (10-Q) · acquisition or merger2023-04-01 · score 12022-05-16 filed late (10-Q) · acquisition or merger2023-07-01 · score 12023-05-12 filed late (10-Q) · acquisition or merger2023-10-01 · score 22023-08-15 filed late (10-Q) · acquisition or merger2023-05-12 filed late (10-Q) · acquisition or merger2024-01-01 · score 32023-11-14 filed late (10-Q) · acquisition or merger2023-08-15 filed late (10-Q) · acquisition or merger2023-05-12 filed late (10-Q) · acquisition or merger2024-04-01 · score 32023-11-14 filed late (10-Q) · acquisition or merger2023-08-15 filed late (10-Q) · acquisition or merger2023-05-12 filed late (10-Q) · acquisition or merger2024-07-01 · score 42024-05-15 filed late (10-Q) · accounts not ready2024-04-02 filed late (10-K) · accounts not ready2023-11-14 filed late (10-Q) · acquisition or merger2023-08-15 filed late (10-Q) · acquisition or merger2024-10-01 · score 32024-05-15 filed late (10-Q) · accounts not ready2024-04-02 filed late (10-K) · accounts not ready2023-11-14 filed late (10-Q) · acquisition or merger2025-01-01 · score 22024-05-15 filed late (10-Q) · accounts not ready2024-04-02 filed late (10-K) · accounts not ready2025-04-01 · score 32025-03-31 filed late (10-K) · accounts not ready2024-05-15 filed late (10-Q) · accounts not ready2024-04-02 filed late (10-K) · accounts not ready2025-07-01 · score 22025-05-15 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2025-10-01 · score 32025-08-14 filed late (10-Q) · accounts not ready2025-05-15 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2026-01-01 · score 42025-11-14 filed late (10-Q) · accounts not ready2025-08-14 filed late (10-Q) · accounts not ready2025-05-15 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2026-04-01 · score 52026-03-31 filed late (10-K) · accounts not ready2026-01-16 auditor change2025-11-14 filed late (10-Q) · accounts not ready2025-08-14 filed late (10-Q) · accounts not ready2025-05-15 filed late (10-Q) · accounts not ready2026-07-01 · score 52026-05-15 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · accounts not ready2026-01-16 auditor change2025-11-14 filed late (10-Q) · accounts not ready2025-08-14 filed late (10-Q) · accounts not ready2026-10-01 · score 52026-08-14 filed late (10-Q) · accounts not ready2026-05-15 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · accounts not ready2026-01-16 auditor change2025-11-14 filed late (10-Q) · accounts not ready

Hover or tap a dot to see the filings behind that score.

Why they said they were late

The Quarterly Report on Form 10-Q for the period ended June 30, 2026 (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 requires additional time to complete the preparation and review of its financial statements and related disclosures. The Company is working diligently to complete and file the Form 10-Q as soon as practicable

NT 10-Q, filed 2026-08-14 · accounts not ready

What it filed

2026-08-14filed late (10-Q)accounts not ready SEC →

The Quarterly Report on Form 10-Q for the period ended June 30, 2026 (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 requires additional time to complete the preparation and review of its financial statements and related disclosures. The Company is working diligently to complete and file the Form 10-Q as soon as practicable

2026-05-15filed late (10-Q)accounts not ready SEC →

The Quarterly Report on Form 10-Q for the period ended March 31, 2026 (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 requires additional time to complete the preparation and review of its financial statements and related disclosures. The Company previously did not timely file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025. The Company is working diligently to complete and file the Form 10-Q as soon as practicable

2026-03-31filed late (10-K)accounts not ready SEC →

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 the Form 10-K as soon as possible

2026-01-16auditor changed or resigned SEC →

2025-11-14filed late (10-Q)accounts not ready SEC →

The Quarterly Report on Form 10-Q for the period ended September 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 possible

2025-08-14filed late (10-Q)accounts not ready SEC →

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 possible

2025-05-15filed late (10-Q)accounts not ready SEC →

The Quarterly Report on Form 10-Q for the period ended March 31, 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 more time to complete the procedures relating to its quarterly reporting process, including final review of the Form 10-Q. The Company is working diligently to complete the Form 10-Q as soon as possible

2025-03-31filed late (10-K)accounts not ready SEC →

The Annual Report on Form 10-K for the period ended December 31, 2024 (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 the Form 10-K as soon as possible

2024-05-15filed late (10-Q)accounts not ready SEC →

The Quarterly Report on Form 10-Q for the period ended March 31, 2024 (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 possible

2024-04-02filed late (10-K)accounts not ready SEC →

The Annual Report on Form 10-K for the period ended December 31, 2023 (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 the Form 10-K as soon as possible

2024-02-13auditor changed or resignednot counted — change of control SEC →

2023-11-14filed late (10-Q)acquisition or merger SEC →

The Quarterly Report on Form 10-Q of Oxus Acquisition Corp. (the “Company”) for the period ended September 30, 2023 cannot be filed within the prescribed time period because the Company requires additional time to review and finalize its financial statements to ensure adequate disclosure of the financial information required to be included in the Form 10-Q. The Company anticipates that its Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date

2023-08-15filed late (10-Q)acquisition or merger SEC →

The Quarterly Report on Form 10-Q of Oxus Acquisition Corp. (the “Company”) for the period ended June 30, 2023 cannot be filed within the prescribed time period because the Company requires additional time to review and finalize its financial statements to ensure adequate disclosure of the financial information required to be included in the Form 10-Q. The Company anticipates that its Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date

2023-05-12filed late (10-Q)acquisition or merger SEC →

The Quarterly Report on Form 10-Q of Oxus Acquisition Corp. (the “Company”) for the period ended March 31, 2023 cannot be filed within the prescribed time period because the Company requires additional time to review and finalize its financial statements to ensure adequate disclosure of the financial information required to be included in the Form 10-Q. The Company anticipates that its Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date

2022-05-16filed late (10-Q)acquisition or merger SEC →

The Quarterly Report on Form 10-Q of Oxus Acquisition Corp. (the “Company”) for the period ended March 31, 2022 cannot be filed within the prescribed time period because the Company requires additional time to review and finalize its financial statements to ensure adequate disclosure of the financial information required to be included in the Form 10-Q. The Company anticipates that its Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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