Correspondence 0001493152-23-026231 from NextTrip, Inc. (NTRP)
NextTrip, Inc.
Date: Aug. 1, 2023 · CIK: 0000788611 · Accession: 0001493152-23-026231
AI Filing Summary & Sentiment
Reasoning
File numbers found in text: 001-38015
Referenced dates: June 27, 2023
Letter
United States Securities and Exchange Commission Attention: Heather Clark Form 10-K for the Year Ended December 31, 2022 Filed on March 30, 2023 File No. 001-38015
Re: Sigma Additive Solutions, Inc.
Dear Sirs and Madames:
Reference is made to your letter dated June 27, 2023 regarding the above-referenced filing.
Please be advised that further to our disclosure under the caption “Evaluation of Disclosure Controls and Procedures” in Item 9A on our Form 10-K, we conducted an evaluation pursuant to Rule 13a-15 of the Exchange Act of the effectiveness of the design and operation of our disclosure controls and procedure as of December 31, 2022, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of December 31, 2022.
We will undertake in future filings to properly include our conclusions regarding the effectiveness of our disclosure controls and procedures under the caption “Evaluation of Disclosure Controls and Procedures” in Item 9A of Form 10-K.
If you have any further questions or require additional information, please let us know.
By: /s/ Frank Orzechowski
Frank Orzechowski
Chief Financial Officer
(Principal Financial and Accounting Officer)
Show Raw Text
CORRESP
1
filename1.htm
August
1, 2023
United
States Securities and Exchange Commission
Washington,
D.C. 20549
Attention:
Heather Clark
Melissa Gilmore
Re:
Sigma
Additive Solutions, Inc.
Form
10-K for the Year Ended December 31, 2022
Filed
on March 30, 2023
File
No. 001-38015
Dear
Sirs and Madames:
Reference
is made to your letter dated June 27, 2023 regarding the above-referenced filing.
Please
be advised that further
to our disclosure under the caption “Evaluation of Disclosure Controls and Procedures” in Item 9A on our Form 10-K, we conducted
an evaluation pursuant to Rule 13a-15 of the Exchange Act of the effectiveness of the design and operation of our disclosure controls
and procedure as of December 31, 2022, under the supervision and with the participation of our management, including our Chief Executive
Officer and Chief Financial Officer. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that
our disclosure controls and procedures were effective as of December 31, 2022.
We
will undertake in future filings to properly include our conclusions regarding the effectiveness of our disclosure controls and procedures
under the caption “Evaluation of Disclosure Controls and Procedures” in Item 9A of Form 10-K.
If
you have any further questions or require additional information, please let us know.
By:
/s/
Frank Orzechowski
Frank
Orzechowski
Chief
Financial Officer
(Principal
Financial and Accounting Officer)