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Red Flags Detected

  • Auditor Resignation (new) — The company's auditor resigned immediately without completing the 2025 audit.
NASDAQ: NUTR NUSATRIP Inc 8-K

NusaTrip auditor AOGB CPA resigns immediately before completing 2025 audit

Filed June 8, 2026 · Period ending June 2, 2026 · ~1 min read

3 key changes 2 high relevance 1 red flag 1 section

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.

  • 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.

  • medium

    Company states there were no disagreements with AOGB on accounting principles or practices, and no reportable events during the engagement period.

Summary

NusaTrip disclosed an abrupt auditor change that left its 2025 financial statements unaudited. AOGB CPA Limited, which had been engaged to audit the year ended December 31, 2025, resigned effective immediately on June 2, 2026 without issuing an audit opinion. The company quickly engaged replacement auditor Barton CPA PLLC two days later on June 4.

While the company reports no disagreements or adverse events with the departing auditor, the timing raises questions for investors. It's now June 2026, and the company's 2025 results still lack an independent audit opinion—a delay that could affect regulatory compliance and investor confidence.

The company's statement that there were "no disagreements" and "no reportable events" suggests the resignation may have been mutual or administrative rather than contentious. The speed of the auditor replacement suggests management is prioritizing getting the audit completed, but the gap in coverage warrants monitoring.

Section-by-Section Diff

Event · Item 4.01 — Changes in Registrant's Certifying Accountant

~600 words

Item 4.01 — Changes in Registrant's Certifying Accountant filed; see Key Changes for terms.

3 Added
Added Auditor resignation high

Added in current filing · verify on EDGAR →

On June 2, 2026, AOGB CPA Limited (“AOGB”) notified the Audit Committee of NusaTrip Incorporated, a Nevada corporation (the “Company”) of its decision to resign as the independent registered public accounting firm of the Company, effectively immediately.

AOGB CPA Limited resigned as the company's independent auditor effective immediately on June 2, 2026. AOGB was engaged to audit the 2025 financial statements but did not issue an audit opinion before resigning. The company states there were no disagreements or reportable events during the engagement period.

Added New auditor engagement high

Added in current filing · verify on EDGAR →

On June 4, 2026, the Company entered into an engagement agreement with Barton CPA PLLC (“Barton”) to serve as the Company’s independent registered public accounting firm. Barton is located in Cypress, Texas, and has been engaged to audit the Company’s consolidated financial statements for the year ended December 31, 2025.

Two days after AOGB's resignation, the company engaged Barton CPA PLLC as its new independent auditor. Barton will audit the company's 2025 consolidated financial statements. The company states it had no prior consultations with Barton on accounting or auditing matters.

Added No audit opinion issued for 2025 high

Added in current filing · verify on EDGAR →

AOGB was previously engaged by the Company to audit the Company’s consolidated financial statements for the year ended December 31, 2025. AOGB did not issue an audit opinion on the financial statements of the Company for the year ended December 31, 2025.

The departing auditor AOGB never completed or issued an audit opinion on the company's 2025 financial statements despite being engaged for that purpose. This means the company's 2025 financials remain unaudited as of this filing date.

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Figures/quotes linked to EDGAR · Narrative written by AI · Jun 9, 2026 · How we verify