SEC Comment Letter for Celexus, Inc (CIK 0001355559) — May 13, 2020
Celexus, Inc (CIK 0001355559)
Date: May 13, 2020 · CIK: 0001355559 · Accession: 0000000000-20-004207
AI Filing Summary & Sentiment
File numbers found in text: 000-52069
Letter
United States securities and exchange commission logo May 13, 2020 Lisa Averbuch President, CEO and CFO Celexus, Inc 8275 S. Eastern Ave, Suite 200 Las Vegas, Nevada 89123 Re:Celexus, Inc Amendment No. 2 to Form 10-K for the Fiscal Year Ended March 31, 2019 Filed March 12, 2020 Form 10-Q for the Fiscal Quarter Ended December 31, 2019 Filed March 12, 2020 File No. 000-52069 Dear Ms. Averbuch: We issued comments to you on the above captioned filings on April 6, 2020. 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 May 27, 2020. 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. Please contact Lisa Etheredge, Senior Staff Accountant, at (202) 551-3424 or Kathleen Krebs, Special Counsel, at (202) 551-3350 with any other questions. Sincerely, Division of Corporation Finance Office of Trade & Services
Show Raw Text
United States securities and exchange commission logo
May 13, 2020
Lisa Averbuch
President, CEO and CFO
Celexus, Inc
8275 S. Eastern Ave, Suite 200
Las Vegas, Nevada 89123
Re:Celexus, Inc
Amendment No. 2 to Form 10-K for the Fiscal Year Ended March 31, 2019
Filed March 12, 2020
Form 10-Q for the Fiscal Quarter Ended December 31, 2019
Filed March 12, 2020
File No. 000-52069
Dear Ms. Averbuch:
We issued comments to you on the above captioned filings on April 6, 2020. 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 May 27, 2020.
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.
Please contact Lisa Etheredge, Senior Staff Accountant, at (202) 551-3424 or Kathleen
Krebs, Special Counsel, at (202) 551-3350 with any other questions.
Sincerely,
Division of Corporation Finance
Office of Trade & Services