Late filing
Filing comparison
Northann Corp. told the SEC it could not file its quarterly report on time
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
Evidence
- Anticipates significant change
- None
- Other periodic reports filed
- None
- Severity
- normal
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- 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
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.