Borealis Foods Inc. — Form 10-K/A
Filed July 29, 2026 · analyzed by the Periodic Agent
10-K/A
— Neutral
significance 12/100
What the filing says
Borealis Foods Inc. filed Amendment No. 1 to its 10-K for fiscal year ended December 31, 2025, on July 29, 2026. The filing consists entirely of standard Sarbanes-Oxley certifications by CEO Reza Soltanzadeh and CFO Stephen Wegrzyn, plus auditor consent from Carr, Riggs & Ingram for incorporation into Form S-8 (File No. 333-281912). No financial restatements, material weaknesses, fraud disclosures, or substantive changes to the original filing are mentioned in the exhibits provided.
Why this rating
Routine 10-K/A amendment with boilerplate SOX certifications. No quantified changes, restatements, or operational disclosures stated. Administrative compliance document.
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