SEC Comment Letter 0000000000-23-008258 to Endexx Corp (EDXC) (CIK 0001109486) (EDXC)
Endexx Corp (EDXC) (CIK 0001109486)
Date: Aug. 2, 2023 · CIK: 0001109486 · Accession: 0000000000-23-008258
AI Filing Summary & Sentiment
File numbers found in text: 000-30233
Letter
United States securities and exchange commission logo August 2, 2023 Todd Davis President and Chief Executive Officer Endexx Corporation 38246 North Hazelwood Circle Cave Creek, AZ 85331 Re:Endexx Corporation Form 10-K for the Fiscal Year Ended September 30, 2022 Filed January 13, 2023 Amendment No. 1 to Form 10-K for the Fiscal Year Ended September 30, 2022 Filed June 9, 2023 File No. 000-30233 Dear Todd Davis: We issued comments to you on the above captioned filings on June 15, 2023. As of the date of this letter, these comments remain outstanding and unresolved. We expect you to provide a complete, substantive response to these comments by August 16, 2023. If you do not respond, we will, consistent with our obligations under the federal securities laws, decide how we will seek to resolve material outstanding comments and complete our review of your filings and your disclosure. Among other things, we may decide to release publicly, through the agency's EDGAR system, all correspondence, including this letter, relating to the review of your filings, consistent with the staff's decision to publicly release comment and response letters relating to disclosure filings it has reviewed. You may contact Keira Nakada at 202-551-3659 or Suying Li at 202-551-3335 with any questions. Sincerely, Division of Corporation Finance Office of Trade & Services
Show Raw Text
United States securities and exchange commission logo
August 2, 2023
Todd Davis
President and Chief Executive Officer
Endexx Corporation
38246 North Hazelwood Circle
Cave Creek, AZ 85331
Re:Endexx Corporation
Form 10-K for the Fiscal Year Ended September 30, 2022
Filed January 13, 2023
Amendment No. 1 to Form 10-K for the Fiscal Year Ended September 30, 2022
Filed June 9, 2023
File No. 000-30233
Dear Todd Davis:
We issued comments to you on the above captioned filings on June 15, 2023. As of the
date of this letter, these comments remain outstanding and unresolved. We expect you to
provide a complete, substantive response to these comments by August 16, 2023.
If you do not respond, we will, consistent with our obligations under the federal securities
laws, decide how we will seek to resolve material outstanding comments and complete our
review of your filings and your disclosure. Among other things, we may decide to release
publicly, through the agency's EDGAR system, all correspondence, including this letter, relating
to the review of your filings, consistent with the staff's decision to publicly release comment and
response letters relating to disclosure filings it has reviewed.
You may contact Keira Nakada at 202-551-3659 or Suying Li at 202-551-3335 with any
questions.
Sincerely,
Division of Corporation Finance
Office of Trade & Services