SEC Comment Letter 0000000000-24-001019 to MARCHEX INC (MCHX) (CIK 0001224133) (MCHX)
MARCHEX INC (MCHX) (CIK 0001224133)
Date: Jan. 25, 2024 · CIK: 0001224133 · Accession: 0000000000-24-001019
AI Filing Summary & Sentiment
File numbers found in text: 000-50658
Letter
United States securities and exchange commission logo January 25, 2024 Holly A. Aglio Chief Financial Officer Marchex, Inc. 1200 5th Ave, Suite 1300 Seattle, WA 98101 Re:Marchex, Inc. Form 10-K for Fiscal Year Ended December 31, 2022 Amendment No.1 to Form 10-Q for Fiscal Quarter Ended March 31, 2023 Amendment No.1 to Form 10-Q for Fiscal Quarter Ended June 30, 2023 File No. 000-50658 Dear Holly A. Aglio: We have limited our review of your filing to the financial statements and related disclosures and have the following comments. Please respond to this letter within ten business days by providing the requested information or advise us as soon as possible when you will respond. If you do not believe a comment applies to your facts and circumstances, please tell us why in your response. After reviewing your response to this letter, we may have additional comments. Amendment No.1 to Form 10-Q for Fiscal Quarter Ended March 31, 2023 Exhibit 31.1 1.We note you did not include the certification pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) and 15d-14(a) (Section 302 certification) signed by your principal financial officer for this amendment and the amended Form 10-Q for the fiscal period ended June 30, 2023. Please file a full amendment of your March 31, 2023 and June 30, 2023 Form 10-Qs that provide all required certifications (i.e., both Section 302 and Section 906) each signed by your principal executive officer and principal financial officer. Amendment No.1 to Form 10-Q for Fiscal Quarter Ended June 30, 2023 General 2.We note you did not include the certification pursuant to Securities Exchange Act of
FirstName LastNameHolly A. Aglio Comapany NameMarchex, Inc. January 25, 2024 Page 2 FirstName LastName Holly A. Aglio Marchex, Inc. January 25, 2024 Page 2 1934 Rule 13a-14(b) and Rule 15d-14(b)(Section 906 certification) signed by each of your principal executive officer and principal financial officer for this amendment. Please file a full amendment of your June 30, 2023 Form 10-Q that provides all required certifications (i.e., both Section 302 and Section 906) each signed by your principal executive officer and principal financial officer. In closing, we remind you that the company and its management are responsible for the accuracy and adequacy of their disclosures, notwithstanding any review, comments, action or absence of action by the staff. Please contact Stephen Kim at 202-551-3291 or Doug Jones at 202-551-3309 with any questions. Sincerely, Division of Corporation Finance Office of Trade & Services
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United States securities and exchange commission logo
January 25, 2024
Holly A. Aglio
Chief Financial Officer
Marchex, Inc.
1200 5th Ave, Suite 1300
Seattle, WA 98101
Re:Marchex, Inc.
Form 10-K for Fiscal Year Ended December 31, 2022
Amendment No.1 to Form 10-Q for Fiscal Quarter Ended March 31, 2023
Amendment No.1 to Form 10-Q for Fiscal Quarter Ended June 30, 2023
File No. 000-50658
Dear Holly A. Aglio:
We have limited our review of your filing to the financial statements and related
disclosures and have the following comments.
Please respond to this letter within ten business days by providing the requested
information or advise us as soon as possible when you will respond. If you do not believe a
comment applies to your facts and circumstances, please tell us why in your response.
After reviewing your response to this letter, we may have additional comments.
Amendment No.1 to Form 10-Q for Fiscal Quarter Ended March 31, 2023
Exhibit 31.1
1.We note you did not include the certification pursuant to Securities Exchange Act of 1934
Rule 13a-14(a) and 15d-14(a) (Section 302 certification) signed by your principal
financial officer for this amendment and the amended Form 10-Q for the fiscal period
ended June 30, 2023. Please file a full amendment of your March 31, 2023 and June 30,
2023 Form 10-Qs that provide all required certifications (i.e., both Section 302 and
Section 906) each signed by your principal executive officer and principal financial
officer.
Amendment No.1 to Form 10-Q for Fiscal Quarter Ended June 30, 2023
General
2.We note you did not include the certification pursuant to Securities Exchange Act of
FirstName LastNameHolly A. Aglio
Comapany NameMarchex, Inc.
January 25, 2024 Page 2
FirstName LastName
Holly A. Aglio
Marchex, Inc.
January 25, 2024
Page 2
1934 Rule 13a-14(b) and Rule 15d-14(b)(Section 906 certification) signed by each of your
principal executive officer and principal financial officer for this amendment. Please file a
full amendment of your June 30, 2023 Form 10-Q that provides all required certifications
(i.e., both Section 302 and Section 906) each signed by your principal executive officer
and principal financial officer.
In closing, we remind you that the company and its management are responsible for the
accuracy and adequacy of their disclosures, notwithstanding any review, comments, action or
absence of action by the staff.
Please contact Stephen Kim at 202-551-3291 or Doug Jones at 202-551-3309 with any
questions.
Sincerely,
Division of Corporation Finance
Office of Trade & Services