Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

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NUSATRIP Inc

CIK 2006468 NUTR·Transportation And Utilities · All EDGAR filings ↗

Progression

  1. Auditor change 8-K
  2. Late filing NT 10-K +84d
  3. Finance chief departure 8-K +50d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Auditor change high SEC item code

NUSATRIP Inc's auditor resigned

The auditor resigned. not stated → Barton CPA PLLC

Evidence
Direction
resigned
Direction label
The auditor resigned
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
high
Source
SEC 8-K item code
Successor auditor
Barton CPA PLLC
Successor tier
other
Why
The company's independent registered accounting firm changed.

Source filing ↗

Finance chief departure Filing comparison

NUSATRIP Inc's Chief Financial Officer departed and a successor was named

Evidence
Interim only
No
Item code
5.02
Item title
Departure of Directors or Certain Officers
Role
Chief Financial Officer
Severity
normal
Source
SEC 8-K item code
Successor named
Yes
Why
The company's chief financial or accounting officer departed, disclosed under 8-K Item 5.02.

Source filing ↗

Auditor change SEC item code

NUSATRIP Inc reported a change in its independent accounting firm

Evidence
Disagreements disclosed
No
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Finance chief departure high Filing comparison

NUSATRIP Inc's Chief Financial Officer departed, with the filing citing for cause

Evidence
Adverse language
for cause
Interim only
Yes
Item code
5.02
Item title
Departure of Directors or Certain Officers
Role
Chief Financial Officer
Severity
high
Source
SEC 8-K item code
Successor named
No
Why
The company's chief financial or accounting officer departed, disclosed under 8-K Item 5.02.

Source filing ↗

Late filing elevated Filing comparison

NUSATRIP Inc told the SEC it could not file its annual report on time

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.
Evidence
Days past due date
0
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
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.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Auditor change SEC item code

NUSATRIP Inc dismissed its auditor and engaged AOGB CPA

The company dismissed the auditor. not stated → AOGB CPA

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
normal
Source
SEC 8-K item code
Successor auditor
AOGB CPA
Successor tier
other
Why
The company's independent registered accounting firm changed.

Source filing ↗