secwatch.observer — SEC 8-K summary ====================================== Issuer: Borealis Foods Inc. (BRLS) CIK: 0001852973 Form: 8-K Filed at: 2026-05-27T20:15:20+00:00 Accession: 0001213900-26-061511 Event type: regulatory Sentiment: negative Materiality: 0.65 Item codes: 3.01, 7.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Borealis Foods receives Nasdaq deficiency notice for delayed Q1 2026 10-Q; supplements prior 2025 10-K notice -------------------------------------------------------------------------------- - Nasdaq notified Borealis on May 21, 2026 of non-compliance with Listing Rule 5250(c)(1) for failure to timely file Q1 2026 Form 10-Q. - This supplements an April 17, 2026 notice regarding the delayed 2025 Form 10-K (the initial delinquent filing). - Company must submit a compliance plan by June 16, 2026; if accepted, Nasdaq may grant until October 12, 2026 to regain compliance. - Borealis expects to file Q1 2026 Form 10-Q no later than early June 2026, which together with the 2025 10-K is believed to cure the deficiency. - The notice has no immediate effect on the listing or trading of BRLS common shares or warrants on the Nasdaq Capital Market. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1852973/000121390026061511/0001213900-26-061511-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1852973/000121390026061511/ea0292244-8k_borealis.htm HTML page: https://secwatch.observer/filing/0001213900-26-061511 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer