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NusaTrip (NASDAQ: NUTR) notifies SEC of late Form 10-K, cites audit finalization

Filing Impact
(Very High)
Filing Sentiment
(Negative)
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.
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
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"

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

  FORM 12b-25

SEC FILE

NUMBER

    001-42519
     
  NOTIFICATION OF LATE FILING

CUSIP

NUMBER

    67119K102

 

(Check one): ☒ Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-SAR
  ☐ Form N-CSR
   
  For Period Ended: December 31, 2025
   
  Transition Report on Form 10-K
  Transition Report on Form 20-F
  Transition Report on Form 11-K
  Transition Report on Form 10-Q
  Transition Report on Form N-SAR
   
  For the Transition Period Ended: ______________________________

 

If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

 

PART I — REGISTRANT INFORMATION

 

NUSATRIP INCORPORATED
Full Name of Registrant
 
 
Former Name if Applicable
 
80 Robinson Road #17-01B
Address of Principal Executive Office (Street and Number)
 
Singapore, 068898
City, State and Zip Code

 

 

 

 

 

 

PART II — RULES 12b-25(b) AND (c)

 

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)

 

  (a) The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
     
(b) The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report of transition report on Form 10-Q or subject distribution report on Form 10-D,or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
     
  (c) The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.

 

PART III — NARRATIVE

 

State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

The Registrant has determined that it is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2025 by the prescribed due date because it is finalizing the audit work and additional time to finalize its financial statements to be included in such Form 10-K. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Registrant will file its Form 10-K as soon as practicable. There can be no guarantee that the Registrant will file its Form 10-K on a timely basis, which could result in the Form 10-K not being filed within the 15 additional days provided by Rule 12b-25.

 

PART IV — OTHER INFORMATION

 

(1) Name and telephone number of person to contact in regard to this notification
 
 

Anson Neo

  (+65)  

6518-9385

  (Name)   (Area Code)   (Telephone Number)
 
(2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s).
 
  Yes ☒ NO ☐
   
 
(3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?
 
  Yes ☐ NO ☒
 
  If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

 

2

 

 

NusaTrip Incorporated

(Name of Registrant as Specified in Charter)

 

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

 

Date: March 31, 2026   By: /s/ Anson Neo
        Anson Neo
        Chief Executive Officer

 

3

 

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.