Get notified when NUTR files again. Create a free account and we'll email you the moment its next filing is analyzed.
Get filing alertsRed Flags Detected
- Auditor Resignation (new) — The company's auditor resigned immediately without completing the 2025 audit.
NusaTrip auditor AOGB CPA resigns immediately before completing 2025 audit
Filed June 8, 2026 · Period ending June 2, 2026 · ~1 min read
Key Changes
-
high
AOGB CPA Limited resigned as independent auditor effective June 2, 2026, without issuing an opinion on the company's 2025 financial statements despite being engaged for that purpose.
Item 4.01 verify on EDGAR → -
high
Barton CPA PLLC was engaged June 4, 2026 to audit the 2025 financials, meaning the company's annual results remain unaudited more than five months into 2026.
Item 4.01 verify on EDGAR → -
medium
Company states there were no disagreements with AOGB on accounting principles or practices, and no reportable events during the engagement period.
Item 4.01 verify on EDGAR →
This preview is just the start — the full report includes the narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.
Want to see a complete report first? Today's free report (THRM 10-Q) is open in full — no account needed.
Partner
Trade NUTR commission-free
Open an account, get a free stock.
Investing involves risk. Free stock terms apply.
Thanks — your feedback helps us improve report quality.
Source-verified from EDGAR · Narrative written by AI · Jun 9, 2026 · How we verify