Announcement • Aug 15
Northann Corp. announced delayed 10-Q filing On 08/14/2026, Northann Corp. announced that they will be unable to file their next 10-Q by the deadline required by the SEC. Announcement • Aug 11
Northann Corp Announces Trading Halt of Common Stock on NYSE American On June 25, 2026, trading of the common stock, par value $0.001 per share (Common Stock), of Northann Corp. (the Company) was halted (the Trading Halt) on the NYSE American (the Exchange). Through discussions with the Exchange, we learned that the Exchange initiated the Trading Halt due to concerns that we may have filed our Annual Report on Form 10-K for Fiscal year 2025 (the 2025 10-K) without having received from LAO Professionals, our independent registered public accounting firm (the Auditor), its approval to make that filing or to include in it (as Exhibit 23.1 thereto) their consent with respect to their audit report on our financial statements as of and for the years ended December 31, 2024 and 2025. Since the date the Trading Halt began, we have been in frequent communication with the Exchange, and we have begun investigating the circumstances surrounding the filing of our 2025 10-K and whether appropriate approval and consent were provided by the Auditor. On July 1, 2026, our Board of Directors (our Board) formed an Oversight Committee of the Board and gave the Oversight Committee authority to direct and supervise all matters relating to the Company's regulatory compliance, financial reporting, corporate governance, and to conduct an independent review of the matters raised by the Exchange. The Board also granted the Oversight Committee the power to engage and instruct outside advisors on behalf of the Company. On July 15, 2026 the Oversight Committee retained the firm of Lewis Brisbois Bisgaard & Smith LLP to act as its legal counsel. As of the date of this Current Report on Form 8-K (this Report), the Trading Halt remains in place. The Oversight Committee is continuing its independent review of the Company's relationship with the Auditor and the circumstances surrounding the preparation and filing of our 2025 10-K, and the Company has continued to provide the Exchange with information it has requested regarding these matters. We are actively pursuing the remedial measures described in this Report, including enhanced Board oversight and the engagement of a new independent registered public accounting firm. We cannot predict the timing or outcome of the Exchange's review, including when or whether the Exchange will lift the Trading Halt or whether it will initiate any further listing proceedings. Announcement • May 19
Northann Corp. announced delayed 10-Q filing On 05/18/2026, Northann Corp. announced that they will be unable to file their next 10-Q by the deadline required by the SEC. 
