Aug. 21 at 8:04 PM
$NCL NYSE Regulation’s determination was based on, among other things, the Company’s disclosure in its Form 8-K filed with the U.S. Securities and Exchange Commission (the “SEC”) on August 10, 2026 that its independent auditor (the “Auditor”) sent a letter, dated June 8, 2026, to the Company terminating its engagement and resigning. More specifically, in its Form 8-K, the Company disclosed that the Auditor’s letter stated that the Company’s December 31, 2025 Form 10-K was filed “without its knowledge, authorization or consent” and that the Auditor did not “issue, sign, authorize or consent to the inclusion of the audit report dated April 25, 2026 in the Form 10-K.” In addition, the Auditor’s letter stated that it “expressly disclaim[ed] and reject[ed] any purported audit report, consent, authorization, or representation attributed to it in the 10-K or any other filing, registration statement, offering document or submission to the SEC or any other regulatory authority.”
