Correspondence 0001493152-23-024632 from Endexx Corp (EDXC) (CIK 0001109486) (EDXC)
Endexx Corp (EDXC) (CIK 0001109486)
Date: July 14, 2023 · CIK: 0001109486 · Accession: 0001493152-23-024632
AI Filing Summary & Sentiment
File numbers found in text: 000-30233
Letter
ENDEXX CORPORATION
38246 North Hazelwood Circle
Cave Creek, Arizona 853311749
480-595-6900
July 14, 2023
Via EDGAR
United States Securities and Exchange Commission
Division of Corporation Finance
Office of Trade & Services
Washington, D.C. 20549
Attn: Suying Li
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
Ladies and Gentlemen:
Endexx Corporation (the “Company”) is submitting this letter in connection with the comment letter from the staff (the “Staff”) of the Securities and Exchange Commission (the “Commission”), dated June 15, 2023 (the “Comment Letter”), with respect to the Company’s Amended Annual Report on Form 10-K for its fiscal year ended September 30, 2022. The Company respectfully requests an extension of time, through July 20, 2023, to file an Item 4.02 Form 8-K for non-reliance on the Company’s previously issued financial statements for that fiscal year. As discussed with Staff, the Company and its independent registered public accountants are assiduously preparing a further amendment to the Company’s Amended Annual Report on Form 10-K in the manner discussed with Staff earlier this week.
If Staff should have any further questions or comments regarding this issue, please feel free to contact the undersigned or Randolf W. Katz at 949-697-3103.
Thank you for your ongoing courtesy and assistance in this matter.
Very truly yours,
ENDEXX CORPORATION
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ENDEXX CORPORATION
38246 North Hazelwood Circle
Cave Creek, Arizona 853311749
480-595-6900
July 14, 2023
Via EDGAR
United States Securities and Exchange Commission
Division of Corporation Finance
Office of Trade
& Services
Washington, D.C. 20549
Attn: Suying Li
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
Ladies and Gentlemen:
Endexx Corporation (the “Company”) is
submitting this letter in connection with the comment letter from the staff (the “Staff”) of the Securities and Exchange Commission
(the “Commission”), dated June 15, 2023 (the “Comment Letter”), with respect to the Company’s Amended Annual
Report on Form 10-K for its fiscal year ended September 30, 2022. The Company respectfully requests an extension of time, through July
20, 2023, to file an Item 4.02 Form 8-K for non-reliance on the Company’s
previously issued financial statements for that fiscal year. As discussed with Staff, the Company and its independent registered public
accountants are assiduously preparing a further amendment to the Company’s
Amended Annual Report on Form 10-K in the manner discussed with Staff earlier this week.
If Staff should have any further questions or comments
regarding this issue, please feel free to contact the undersigned or Randolf W. Katz at 949-697-3103.
Thank you for your ongoing courtesy and assistance
in this matter.
Very truly yours,
ENDEXX CORPORATION
By:
/s/ Todd Davis
Todd Davis
Chief Executive Officer