Borealis Foods receives Nasdaq delisting notice for missing annual meeting deadline; auditor changes to CRI

Borealis Foods Inc.

Nasdaq notified Borealis it failed to hold annual meeting within 12 months of fiscal year end, risking delisting.
Company has until Feb 26, 2026 to submit a compliance plan; if accepted, exception until June 29, 2026 to hold meeting.
Auditor BPB resigned effective Jan 13, 2026 after CRI acquired its capital markets practice; CRI appointed Jan 15, 2026.
No disagreements or reportable events between company and BPB during fiscal years 2023 and 2024.

item 3.01 item 4.01 item 9.01

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accession 0001213900-26-005154

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