NusaTrip (NASDAQ: NUTR) notifies SEC of late Form 10-K, cites audit finalization
Filing Impact
Filing Sentiment
Form Type
NT 10-K
Rhea-AI Filing Summary
NusaTrip Incorporated submitted a Rule 12b-25 notification of late filing saying it cannot file its Annual Report on Form 10-K for the year ended December 31, 2025 by the prescribed due date because it is finalizing audit work and needs additional time. The company states it will file the Form 10-K "as soon as practicable" and warns it may not meet the 15-calendar-day extension provided by Rule 12b-25.
Positive
- None.
Negative
- None.
Key Figures
Period ended: December 31, 2025
Rule 12b-25 extension: 15 calendar days
CUSIP: 67119K102
+2 more
5 metrics
Period ended
December 31, 2025
Annual reporting period for the delayed Form 10-K
Rule 12b-25 extension
15 calendar days
Statutory additional filing period referenced in the notice
CUSIP
67119K102
Security identifier listed on the form
Signature date
March 31, 2026
Date the notification was signed by CEO Anson Neo
Contact telephone
(+65) 6518-9385
Phone number provided for inquiries
Key Terms
Rule 12b-25, Form 10-K, Notification of Late Filing
3 terms
Rule 12b-25 regulatory
"unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K"
Rule 12b-25 is an SEC filing provision that lets a company notify regulators and the public that it cannot file a required periodic report (like a quarterly or annual report) on time and explains the reason for the delay. For investors, the notice is a formal heads-up that financial information will arrive late—similar to a company calling to say it will be late turning in homework—so it signals increased uncertainty and may affect trading and risk assessments until the filing is available.
Form 10-K regulatory
"file its Annual Report on Form 10-K for the year ended December 31, 2025"
A Form 10-K is a comprehensive report that publicly traded companies are required to file annually with regulators. It provides a detailed overview of a company's financial health, operations, and risks, similar to a detailed health report. Investors use this information to assess the company's performance and make informed decisions about buying or selling its stock.
Notification of Late Filing regulatory
"NOTIFICATION OF LATE FILING"
FAQ
Why did NusaTrip (NUTR) file a Rule 12b-25 notice?
Because the company is finalizing audit work and cannot complete its Form 10-K for the year ended December 31, 2025. The notice explains the delay and states the company will file the Form 10-K "as soon as practicable."
Does the 12b-25 notice guarantee extra time to file NusaTrip's 10-K?
No, it does not guarantee extra time beyond the statutory extension. The notice references the 15-calendar-day relief under Rule 12b-25 but states the company may not file within that extension.
When was the 12b-25 notification signed for NusaTrip?
The notification was signed on March 31, 2026 by Chief Executive Officer Anson Neo. That signature date appears on the completed Rule 12b-25 form.
Who can investors contact about NusaTrip's late filing?
The contact listed is Anson Neo with telephone number (+65) 6518-9385. That contact is provided on the Rule 12b-25 notice for questions about the delay.
Will NusaTrip report material changes in results in the late 10-K?
The notice answers that question with a checked response field; the form shows NO to anticipated significant changes in results of operations. No quantitative change is attached to the notice.