SEC Comment Letter 0000000000-24-001270 to VERDE RESOURCES, INC. (VRDR) (CIK 0001506929) (VRDR)
VERDE RESOURCES, INC. (VRDR) (CIK 0001506929)
Date: Feb. 1, 2024 · CIK: 0001506929 · Accession: 0000000000-24-001270
AI Filing Summary & Sentiment
File numbers found in text: 000-55276
Letter
United States securities and exchange commission logo February 1, 2024 B S Muthu Balakrishnan Chief Financial Officer Verde Resources, Inc. 2 Cityplace Drive Suite 200 St. Louis, MO 63141 Re:Verde Resources, Inc. Form 10-K for the Fiscal Year Ended June 30, 2023 Filed October 16, 2023 File No. 000-55276 Dear B S Muthu Balakrishnan: We have reviewed your filing and have the following comment. 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 the 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. Form 10-K for the Fiscal Year Ended June 30, 2023 Report of Independent Registered Public Accounting Firm, page F-2 1.Please obtain and file a revised report from your auditor that covers both annual periods included your financial statements to comply with Rule 8-02 of Regulation S-X. Please note that when you file your amendment, new certifications should be filed and all amended Items should be filed in their entirety.
FirstName LastNameB S Muthu Balakrishnan Comapany NameVerde Resources, Inc. February 1, 2024 Page 2 FirstName LastName B S Muthu Balakrishnan Verde Resources, Inc. February 1, 2024 Page 2 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 Brian McAllister at 202-551-3341 or Craig Arakawa at 202-551-3650 if you have questions regarding comments on the financial statements and related matters. Sincerely, Division of Corporation Finance Office of Energy & Transportation
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United States securities and exchange commission logo
February 1, 2024
B S Muthu Balakrishnan
Chief Financial Officer
Verde Resources, Inc.
2 Cityplace Drive
Suite 200
St. Louis, MO 63141
Re:Verde Resources, Inc.
Form 10-K for the Fiscal Year Ended June 30, 2023
Filed October 16, 2023
File No. 000-55276
Dear B S Muthu Balakrishnan:
We have reviewed your filing and have the following comment.
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
the 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.
Form 10-K for the Fiscal Year Ended June 30, 2023
Report of Independent Registered Public Accounting Firm, page F-2
1.Please obtain and file a revised report from your auditor that covers both annual periods
included your financial statements to comply with Rule 8-02 of Regulation S-X. Please
note that when you file your amendment, new certifications should be filed and all
amended Items should be filed in their entirety.
FirstName LastNameB S Muthu Balakrishnan
Comapany NameVerde Resources, Inc.
February 1, 2024 Page 2
FirstName LastName
B S Muthu Balakrishnan
Verde Resources, Inc.
February 1, 2024
Page 2
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 Brian McAllister at 202-551-3341 or Craig Arakawa at 202-551-3650 if
you have questions regarding comments on the financial statements and related matters.
Sincerely,
Division of Corporation Finance
Office of Energy & Transportation