Company: NCL
Filing Date: 2025-07-02
Form Type: 10-K/A
Source: 0001575872-25-000444
Chunk: 2

Company: Northann Corp.
Filing Date: 2025-07-02
Form: 10-K/A
Chunk 2
---
 price reported for such date on the NYSE American.

On June 30, 2025 , the registrant had 95,464,400shares of common stock and 5,000,000shares of Series A Preferred Stock outstanding.

DOCUMENTS INCORPORATED BY REFERENCE: None

<div align='center'>EXPLANATORY NOTE</div>

This Amendment No. 1 on Form 10-K/A (this “Amendment”) to the Annual Report on Form 10-K of Northann Corp. (the “Company”) for the fiscal year ended December 31, 2024, initially filed with the Securities and Exchange Commission (the “SEC”) on July 1, 2025 (the “Original Filing”), is being filed to add to the Original Filing the Report of LAO Professionals (“New Auditor Report”), on our consolidated financial statements as of December 31, 2024, which was inadvertently omitted from the Original Filing. The Company had received the manually signed New Auditor Report from LAO Professionals prior to filing the Original Filing. This Amendment includes Item 8, “Financial Statements and Supplemental Data” in its entirety and without change from the Original Filing other than the addition of the New Auditor Report as the new page F-3, and the updating of page references.

In addition, pursuant to the rules of the SEC, the exhibit list included in Item 15 of Part IV of the Original Filing has been amended to contain currently-dated certifications from the Company’s Chief Executive and Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002, and currently-dated certifications from the Company’s Chief Executive and Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002. The certifications of the Company’s Chief Executive and Financial Officer are filed as exhibits to this Amendment.

Additionally, the Commission file number set out on the cover page in the Original Filing was inaccurate due to an inadvertent clerical error, and the Company is also filing this Amendment to reflect the accurate Commission file number.

This Form 10-K/A does not reflect events occurring after the Original Filing and does not modify or update the disclosure therein in any way except as described above. No other changes have been made to the Original Filing. The filing of this Form 10-K/A should not be understood to mean that any statements contained in the Original Filing, as amended by this Form 10-K/A