Nasdaq warns NusaTrip (NUTR) over late 10-K and 10-Q, setting 2026 deadlines
Rhea-AI Filing Summary
NusaTrip Incorporated reported that it received a delinquency notification letter from Nasdaq on May 27, 2026 because it did not timely file its Annual Report on Form 10-K for the period ended December 31, 2025 and its Quarterly Report on Form 10-Q for the period ended March 31, 2026. Nasdaq Listing Rule 5250(c)(1) requires timely filing of all periodic reports with the SEC.
The notice does not immediately affect the listing of NusaTrip’s common stock on Nasdaq, but the shares will be subject to delisting if the company does not regain compliance. NusaTrip has 60 calendar days, until July 27, 2026, to submit a plan to regain compliance and may receive up to October 12, 2026 to become current if Nasdaq accepts that plan. The company states it is working diligently and expects to file the delinquent reports within the initial 60-day period.
Positive
- None.
Negative
- Nasdaq delinquency and delisting risk: NusaTrip received a Nasdaq delinquency notice on May 27, 2026 for failing to timely file its Form 10-K for the period ended December 31, 2025 and Form 10-Q for the period ended March 31, 2026, and its shares will be subject to delisting if compliance is not regained by the allowed deadlines.
Insights
Nasdaq delinquency notice creates listing risk if filings stay delayed.
NusaTrip Incorporated has fallen behind on two key SEC reports, triggering a Nasdaq delinquency notification under Listing Rule 5250(c)(1). The rule focuses on timely financial reporting, so this is fundamentally a compliance and disclosure issue rather than an operating event.
The company has until July 27, 2026 to submit a compliance plan and could have until October 12, 2026 to cure the deficiency if Nasdaq accepts that plan. Until then, the stock remains listed, but continued delays could lead to a delisting determination and an appeal process before a Nasdaq Hearings Panel.
The company indicates it expects to complete the delinquent Form 10-K and Form 10-Q within the initial 60-day window, which would remove the immediate compliance issue if achieved. Actual impact on investors will depend on whether those filings are made by the stated deadlines and what those financial reports contain.
8-K Event Classification
Key Figures
Key Terms
Nasdaq Listing Rule 5250(c)(1) regulatory
delinquency notification letter regulatory
Listing Qualifications Staff regulatory
Nasdaq Hearings Panel regulatory
forward-looking statements regulatory
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
CURRENT REPORT
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| Item 3.01 | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing. |
On May 27, 2026, NusaTrip Incorporated (the “Company”) received a delinquency notification letter (the “Notice”) from the Listing Qualifications Staff (the “Staff”) of the Nasdaq Stock Market LLC (“Nasdaq”) due to the Company’s non-compliance with Nasdaq Listing Rule 5250(c)(1) (the “Listing Rule”) as a result of the Company’s failure to timely file its Annual Report on Form 10-K for the period ended December 31, 2025 and its Quarterly Report on Form 10-Q for the period ended March 31, 2026 (collectively, the “Delinquent Filings”). The Listing Rule requires listed companies to timely file all required periodic financial reports with the Securities and Exchange Commission (the “SEC”).
This Notice has no immediate effect on the listing of the Company’s securities on Nasdaq. However, if the Company fails to timely regain compliance with the Listing Rule, the Company’s securities will be subject to delisting from Nasdaq.
The Notice provides that the Company has 60 calendar days, or July 27, 2026, to submit to Nasdaq a plan to regain compliance with the Nasdaq Listing Rule. If Nasdaq accepts the Company’s plan, then Nasdaq may grant the Company up to 180 calendar days from the Form 10-K’s due date, or until October 12, 2026, to regain compliance. If Nasdaq does not accept the Company’s plan, then the Company will have the opportunity to appeal that decision to a Nasdaq Hearings Panel.
The Company is working diligently to complete its Delinquent Filings and expects to file its Delinquent Filings within the 60-day period described above, and thereby regain compliance with the Listing Rule. As required under Nasdaq Listing Rule 5810(b), the Company issued a press release on June 1, 2026, announcing that it had received the Notice. A copy of this press release is attached as Exhibit 99.1 to this Form 8-K.
| Item 9.01 | Financial Statements and Exhibits |
(c) Exhibits:
| Exhibit No. | Description | |
| 99.1 | Press Release dated June 1, 2026 | |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| Date: June 1, 2026 | NusaTrip Incorporated | |
| /s/ Tjin Patrick Soetanto | ||
| Name: | Tjin Patrick Soetanto | |
| Title: | Chief Executive Officer | |
Exhibit 99.1
NusaTrip Incorporated (Nasdaq: NUTR)
Nasdaq delinquency notification letter (the “Notice”)
Jakarta,
Indonesia (GLOBE NEWSWIRE) –
A copy of the Company’s Current Report on Form 8-K relating to this matter is available on the U.S. Securities and Exchange Commission’s website at www.sec.gov.
On May 27, 2026, NusaTrip Incorporated (the “Company”) received a delinquency notification letter (the “Notice”) from the Listing Qualifications Staff (the “Staff”) of the Nasdaq Stock Market LLC (“Nasdaq”) due to the Company’s non-compliance with Nasdaq Listing Rule 5250(c)(1) (the “Listing Rule”) as a result of the Company’s failure to timely file (i) its Annual Report on Form 10-K for the period ended December 31, 2025 and (ii) its Quarterly Report on Form 10-Q for the period ended March 31, 2026 (collectively, the “Delinquent Filings”). The Listing Rule requires listed companies to timely file all required periodic financial reports with the Securities and Exchange Commission (the “SEC”).
This Notice has no immediate effect on the listing of the Company’s securities on Nasdaq. However, if the Company fails to timely regain compliance with the Listing Rule, the Company’s securities will be subject to delisting from Nasdaq.
The Notice provides that the Company has 60 calendar days, or July 27, 2026, to submit to Nasdaq a plan to regain compliance with the Nasdaq Listing Rule. If Nasdaq accepts the Company’s plan, then Nasdaq may grant the Company up to 180 calendar days from the Form 10-K’s due date, or until October 12, 2026, to regain compliance. If Nasdaq does not accept the Company’s plan, then the Company will have the opportunity to appeal that decision to a Nasdaq Hearings Panel.
The Company is working diligently to complete and file the Delinquent Filings within the 60-day period described above, which would eliminate the need for the Company to submit a formal plan to regain compliance.
About NusaTrip Incorporated
Established in 2015 and headquartered in Jakarta, Indonesia, NusaTrip Incorporated is a travel ecosystem with geographical specialization in Southeast Asia (SEA) and Asia-Pacific (APAC). NusaTrip is an acquisitions-focused company. Mergers and acquisitions of offline travel agencies play a pivotal role in our growth strategy. We have demonstrated an ability to execute accretive and synergistic acquisitions as well as integrate and fundamentally improve our acquired businesses. We have completed acquisitions of VLeisure and VIT, both travel companies in Vietnam. We will continue to focus on the acquisition of other synergistic companies, and we are currently looking to acquire travel agencies operating in PRC, Hong Kong, Philippines, Thailand, Singapore, Malaysia, India, and UAE. We aim to bring travelers from the rest of the world to SEA and APAC (inbound travel) and bring travelers from SEA and APAC to the rest world (outbound travel).
We are the first Indonesian-based online travel agent (OTA) in Indonesia to receive International Air Transport Association (IATA) accreditation. IATA gives OTA’s access to all airline fares and inventories. For being the first IATA-accredited OTA in Indonesia, we have first-hand fares from both full-service and low-cost carriers.
Please visit the Company’s website at: https://www.nusatrip.com/
Forward-Looking Statements
This press release contains “forward-looking statements” within the meaning of the “safe harbor” provisions of the Private Securities Litigation Reform Act of 1995, including statements regarding the timing and completion of the Company’s delinquent periodic reports, the Company’s ability to regain compliance with Nasdaq Listing Rule 5250(c)(1), and the Company’s continued listing on The Nasdaq Stock Market LLC. You can identify forward-looking statements by the fact that they do not relate strictly to historical or current facts. These statements may include words such as “anticipate”, “estimate”, “expect”, “project”, “plan”, “intend”, “believe”, “may”, “will”, “should”, “can have”, “likely” and other words and terms of similar meaning. Forward-looking statements represent NusaTrip Incorporated’s current expectations regarding future events and are subject to known and unknown risks and uncertainties that could cause actual results to differ materially from those implied by the forward-looking statements. Among those risks and uncertainties are the Company’s ability to timely complete and file the Delinquent Filings, the acceptance of any compliance plan by Nasdaq, the potential for additional Nasdaq listing deficiencies, and general risks relating to the Company’s business and financial condition.
For a further description of the risks and uncertainties relating to NusaTrip Incorporated’s business in general, see the final prospectus filed in connection with the Company’s initial public offering and NusaTrip Incorporated’s current and future reports filed with the SEC.
Contact Information:
NusaTrip Incorporated
Tjin Patrick Soetanto
Chief Executive Officer
patrick@nusatrip.com
Skyline Corporate Communications Group, LLC
Scott Powell, President
1177 Avenue of the Americas, 5th Floor
New York, New York 10036
Office: (646) 893-5835 x2
Email: info@skylineccg.com