secwatch / observer
8-K filed January 16, 2026, 6:59 PM ET ticker BRLS CIK 0001852973
other material confidence high sentiment negative materiality 0.60

Borealis Foods Inc. (BRLS): Nasdaq/NYSE listing notice — Borealis Foods receives Nasdaq delisting notice for missing annual meeting deadline; auditor changes to CRI

Borealis Foods Inc.

Key facts

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
View on SEC.gov

19 auditor changes filed in the last 30 days. Browse all auditor changes →

Borealis Foods Inc. filing history →

Source: SEC EDGAR
accession 0001213900-26-005154
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