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Northann Corp.

NCL

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.

$2Mstalepublic float
2026-08-31most recent failure
2026-08-10declared past accounts unreliable

Score over time

0242024202520262024-01-01 · score 12023-11-15 filed late (10-Q) · auditor2024-04-01 · score 12023-11-15 filed late (10-Q) · auditor2024-07-01 · score 32024-05-15 filed late (10-Q) · accounts not ready2024-04-01 filed late (10-K) · accounts not ready2023-11-15 filed late (10-Q) · auditor2024-10-01 · score 32024-05-15 filed late (10-Q) · accounts not ready2024-04-01 filed late (10-K) · accounts not ready2023-11-15 filed late (10-Q) · auditor2025-01-01 · score 32024-11-14 filed late (10-Q) · accounts not ready2024-05-15 filed late (10-Q) · accounts not ready2024-04-01 filed late (10-K) · accounts not ready2025-04-01 · score 42025-03-31 filed late (10-K) · accounts not ready2024-11-14 filed late (10-Q) · accounts not ready2024-05-15 filed late (10-Q) · accounts not ready2024-04-01 filed late (10-K) · accounts not ready2025-07-01 · score 42025-05-27 auditor change2025-05-16 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2024-11-14 filed late (10-Q) · accounts not ready2025-10-01 · score 52025-08-14 filed late (10-Q) · accounts not ready2025-05-27 auditor change2025-05-16 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2024-11-14 filed late (10-Q) · accounts not ready2026-01-01 · score 42025-08-14 filed late (10-Q) · accounts not ready2025-05-27 auditor change2025-05-16 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2026-04-01 · score 42026-03-31 filed late (10-K) · accounts not ready2025-08-14 filed late (10-Q) · accounts not ready2025-05-27 auditor change2025-05-16 filed late (10-Q) · accounts not ready2026-07-01 · score 32026-05-18 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · accounts not ready2025-08-14 filed late (10-Q) · accounts not ready2026-10-01 · score 52026-08-31 auditor change2026-08-14 filed late (10-Q) · auditor2026-08-10 accounts unreliable2026-05-18 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · accounts not ready

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

Why they said they were late

The Registrant has determined that it is unable to file its quarterly report on Form 10-Q for the quarter ended June 30, 2026 by the prescribed due date because it does not currently have an independent registered public accounting firm engaged to finalize its financial statements to be included in such Form 10-Q. The Company is currently in the process of engaging such a firm. 2

NT 10-Q, filed 2026-08-14 · auditor

What it filed

2026-08-31auditor changed or resigned SEC →

2026-08-14filed late (10-Q)auditor SEC →

The Registrant has determined that it is unable to file its quarterly report on Form 10-Q for the quarter ended June 30, 2026 by the prescribed due date because it does not currently have an independent registered public accounting firm engaged to finalize its financial statements to be included in such Form 10-Q. The Company is currently in the process of engaging such a firm. 2

2026-08-10accounts declared unreliable SEC →

2026-05-18filed late (10-Q)accounts not ready SEC →

Northann Corp. (the “Registrant”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026 (the “Quarterly Report”) with the U.S. Securities Exchange Commission (the “SEC”) by the prescribed due date. As a result, the Registrant could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report. The Registrant requires additional time to compile and verify the data required to be included in the Form 10-Q. The Registrant expects to file the Form 10-Q within the additional time allowed

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

The Registrant has determined that it is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2025 by the prescribed due date because it requires additional time to finalize its financial statements to be included in such Form 10-K. The Registrant anticipates that it will file its Form 10-K within the fifteen-day grace period provided by Exchange Act Rule 12b-25. 2

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

Northann Corp. (the “Registrant”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2025 (the “Quarterly Report”) with the U.S. Securities Exchange Commission (the “SEC”) by the prescribed due date. As a result, the Registrant could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report. The Registrant requires additional time to compile and verify the data required to be included in the Form 10-Q

2025-05-27auditor changed or resigned SEC →

2025-05-16filed late (10-Q)accounts not ready SEC →

Northann Corp. (the “Registrant”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2025 (the “Quarterly Report”) with the U.S. Securities Exchange Commission (the “SEC”) by the prescribed due date. As a result, the Registrant could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report. The Registrant requires additional time to compile and verify the data required to be included in the Form 10-Q

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

The Registrant has determined that it is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2024 by the prescribed due date because it requires additional time to finalize its financial statements to be included in such Form 10-K. The Registrant anticipates that it will file its Form 10-K within the fifteen-day grace period provided by Exchange Act Rule 12b-25

2024-11-14filed late (10-Q)accounts not ready SEC →

Northann Corp. (the “Registrant”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2024 (the “Quarterly Report”) with the U.S. Securities Exchange Commission (the “SEC”) by the prescribed due date. As a result, the Registrant could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report. The Registrant requires additional time to compile and verify the data required to be included in the Form 10-Q. The Registrant expects to file the Form 10-Q within the additional time allowed

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

Northann Corp. (the “Registrant”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2024 (the “Quarterly Report”) with the U.S. Securities Exchange Commission (the “SEC”) by the prescribed due date. As a result, the Registrant could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report. The Registrant requires additional time to compile and verify the data required to be included in the Form 10-Q. The Registrant expects to file the Form 10-Q within the additional time allowed

2024-04-01filed late (10-K)accounts not ready SEC →

The Registrant has determined that it is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2023 by the prescribed due date because it requires additional time to finalize its financial statements to be included in such Form 10-K. The Registrant anticipates that it will file its Form 10-K within the fifteen-day grace period provided by Exchange Act Rule 12b-25

2023-11-15filed late (10-Q)auditor SEC →

Northann Corp. (the “Registrant”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2023 (the “Quarterly Report”) with the U.S. Securities Exchange Commission (the “SEC”) by the prescribed due date. Under Rule 13a-13(a) of the Securities Exchange Act of 1934, after a registrant’s first registration statement becomes effective, the registrant must file its first quarterly report by the later of either 45 days after the effective date or the date the quarterly report would otherwise be due. The Registrant’s registration statement on Form S-1 for its initial public offering was declared effective on September 29, 2023, such that the prescribed due date for the Quarterly Report was on November 14, 2023. However, due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended September 30, 2023. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date, November 20, 2023. 1

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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