SEC Company Response from DYNARESOURCE, INC. (DYNR) (CIK 0001111741) (DYNR) — Apr 5, 2019
DYNARESOURCE, INC. (DYNR) (CIK 0001111741)
Date: April 5, 2019 · CIK: 0001111741 · Accession: 0001121781-19-000024
AI Filing Summary & Sentiment
File numbers found in text: 000-30371
Referenced dates: March 27, 2019
Letter
DynaResource, Inc.
W. Las Colinas Blvd
Suite 1910 North Tower
Irving, Texas 75039
Office of Beverages, Apparel, and Mining
U. S. Securities and Exchange Commission
Division of Corporate Finance
F. Street, NE
Washington, DC 20549
Re: DynaResource, Inc.
Form 10-K for Fiscal Year Ended December 31, 2017
Filed April 16, 2018
File No. 000-30371
Ladies and Gentlemen:
We received your letter dated March 27, 2019 following up to your oral comment on February 25, 2019 noting that “as of the date of this letter, this comment remains outstanding and unresolved. We expect you to provide a complete, substantive response to this comment by April 10, 2019,”
The Company is aware that these comments remain outstanding and apologies for the delay in responding. Our financial accounting staff has been focused on year end closing, completion of our annual financial audit and preparation of our annual report and 10K filing. We will complete that filing with the next week. We therefore respectfully request an additional two weeks until April 24, 2019 to finalize our response to your comments.
The Company acknowledges that the Company and its management are responsible for the adequacy and accuracy of the disclosure in the filing, notwithstanding any review, comments, action or absence of action by the staff of the Commission.
Respectfully,
/s/
K.W. (“K.D.) Diepholz
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CORRESP 1 filename1.htm DynaResource, Inc. 222 W. Las Colinas Blvd Suite 1910 North Tower Irving, Texas 75039 Office of Beverages, Apparel, and Mining U. S. Securities and Exchange Commission Division of Corporate Finance 100 F. Street, NE Washington, DC 20549 Re: DynaResource, Inc. Form 10-K for Fiscal Year Ended December 31, 2017 Filed April 16, 2018 File No. 000-30371 Ladies and Gentlemen: We received your letter dated March 27, 2019 following up to your oral comment on February 25, 2019 noting that “as of the date of this letter, this comment remains outstanding and unresolved. We expect you to provide a complete, substantive response to this comment by April 10, 2019,” The Company is aware that these comments remain outstanding and apologies for the delay in responding. Our financial accounting staff has been focused on year end closing, completion of our annual financial audit and preparation of our annual report and 10K filing. We will complete that filing with the next week. We therefore respectfully request an additional two weeks until April 24, 2019 to finalize our response to your comments. The Company acknowledges that the Company and its management are responsible for the adequacy and accuracy of the disclosure in the filing, notwithstanding any review, comments, action or absence of action by the staff of the Commission. Respectfully, /s/ K.W. (“K.D.) Diepholz Chairman / CEO