Extracted from this filing and checked against the source text.
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
Berkowitz Pollack Brant Advisors + CPAs, LLP resigned as auditor of Borealis Foods Inc..
- Action
- resignation
- Auditor
- Berkowitz Pollack Brant Advisors + CPAs, LLP
- Successor
- Carr, Riggs & Ingram, LLC
Exact text from the filing
f Berkowitz Pollack Brant Advisors + CPAs, LLP (“BPB”). In conjunction with this transaction, on January 13, 2026, the Company received notification from BPB that they were resigning as the Company’s independent registered public accounting firm, effective
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Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
Borealis Foods Inc. engaged Carr, Riggs & Ingram, LLC as its auditor.
- Action
- engagement
- Auditor
- Carr, Riggs & Ingram, LLC
Exact text from the filing
The Company was notified that Carr, Riggs & Ingram, LLC (“CRI”) acquired, effective as of January 1, 2026, certain assets related to the capital markets practice of Berkowitz Pollack Brant Advisors + CPAs, LLP (“BPB”). In conjunction with this transaction, on January 13, 2026, the Company received notification from BPB that they were resigning as the Company’s independent registered public accounting firm, effective immediately. On January 15, 2026, the Audit Committee of the Company’s Board of Directors approved the appointment of CRI as the Company’s new independent registered public accounting firm.
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Listing & Compliance Notices
SEC 8-K Item 3.01
confidence 0.97
Borealis Foods Inc. received a nasdaq deficiency notice notice regarding other (rules 5620(a)).
- Exchange
- nasdaq
- Notice
- deficiency notice
- Rules
- 5620(a)
Exact text from the filing
January 12, 2026, Borealis Foods Inc. (the “Company”) received a written notice (the “Notice”) from the Listing Qualifications Department of Nasdaq Stock Market LLC (“Nasdaq”) indicating that the Company is not in compliance with Nasdaq Listing Rule 5620(a), which requires listed companies to hold an annual meeting of shareholders within twelve months of the end of their fiscal year. The Notice indicates that the Company has 45 calendar days, or until February 26, 2026, to submit a plan to regain compliance. If the plan is accepted, Nasdaq may grant the Company an exception of up to 180 calend
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