SEC Company Response from NITCHES (NICH) — Jun 16, 2025
NITCHES INC
Date: June 16, 2025 · CIK: 0000772263 · Accession: 0001139020-25-000174
AI Filing Summary & Sentiment
Reasoning
File numbers found in text: 000-13851
Referenced dates: June 5, 2025
Letter
Division of Corporation Finance Securities and Exchange Commission Form 10-K for the fiscal year ended August 31, 2023 Filed December 7, 2023 File No. 000-13851
Re:Nitches, Inc.
Dear Mr. West:
I am writing to confirm receipt of your letter dated June 5, 2025. As previously disclosed, Nitches, Inc. (the “Company”) engaged a new auditor on or around October 21, 2024. Since that time, the Company has been working diligently to complete the audits required for its 10-K filing. When the Company informed the auditor of the deadline set forth in your letter, the auditor stated it is still a few weeks away from being able to finalize the audit (I can provide a copy of the email chain with these timelines if needed). The Company understands the need to timely file these reports and is doing everything it can to move this process along. Given the delays with finalizing the audit, I respectfully request that the deadline to respond/comply be extended to June 30, 2025. I appreciate your consideration in granting this request. Furthermore, I remain happy to schedule a conference call with you and the auditor if that would be beneficial.
Sincerely,
NITCHES, INC.
Show Raw Text
CORRESP 1 filename1.htm Correspondence NITCHES, INC. 1333 N. BUFFALO DR., UNIT 210 LAS VEGAS, NV 89128 June 16, 2025 Division of Corporation Finance Securities and Exchange Commission Re:Nitches, Inc. Form 10-K for the fiscal year ended August 31, 2023 Filed December 7, 2023 File No. 000-13851 Dear Mr. West: I am writing to confirm receipt of your letter dated June 5, 2025. As previously disclosed, Nitches, Inc. (the “Company”) engaged a new auditor on or around October 21, 2024. Since that time, the Company has been working diligently to complete the audits required for its 10-K filing. When the Company informed the auditor of the deadline set forth in your letter, the auditor stated it is still a few weeks away from being able to finalize the audit (I can provide a copy of the email chain with these timelines if needed). The Company understands the need to timely file these reports and is doing everything it can to move this process along. Given the delays with finalizing the audit, I respectfully request that the deadline to respond/comply be extended to June 30, 2025. I appreciate your consideration in granting this request. Furthermore, I remain happy to schedule a conference call with you and the auditor if that would be beneficial. Sincerely, NITCHES, INC. /s/ John Morgan CEO and Director