Correspondence 0001829126-24-001536 from MOMENTOUS HOLDINGS CORP. (CIK 0001653876)
MOMENTOUS HOLDINGS CORP. (CIK 0001653876)
Date: March 12, 2024 · CIK: 0001653876 · Accession: 0001829126-24-001536
AI Filing Summary & Sentiment
File numbers found in text: 333-207163
Referenced dates: January 11, 2024
Letter
Re: Momentous Holdings Corporation
March 12, 2024
Via: Edgar
Securities and Exchange Commission
Washington, D.C. 20549
Division of Corporate Finance
Form 10-K for the Fiscal Year ended May 31, 2023
Form 10-KT for the transition period from June 1, 2023, to November 30, 2023
File No. 333-207163
Comment Letter dated January 11, 2024
Attn: Ryan Rohn,
In response to the SEC comment letter referenced above, the Company notified the Staff that it had to engage a new auditor to provide an audit opinion on the Company’s financial statements for the period ended May 31, 2023. The Company’s previous auditor issued a disclaimer opinion on the financial statements for this same period ended May 31, 2023. The new auditor is in the process of auditing the Company’s financials and expects it to be completed by the end of next week. Once the audit is completed, the Company intends to file a Form a 10-K/A with an explanatory note replacing the previous 10-K filing and will simultaneously provide their responses to the comment letter.
We respectfully request another extension of time until March 26, 2024.
/s/ David Lazar
David Lazar
Chief Executive Officer
(646) 768 8417
Show Raw Text
CORRESP 1 filename1.htm March 12, 2024 Via: Edgar Securities and Exchange Commission Washington, D.C. 20549 Division of Corporate Finance Re: Momentous Holdings Corporation Form 10-K for the Fiscal Year ended May 31, 2023 Form 10-KT for the transition period from June 1, 2023, to November 30, 2023 File No. 333-207163 Comment Letter dated January 11, 2024 Attn: Ryan Rohn, In response to the SEC comment letter referenced above, the Company notified the Staff that it had to engage a new auditor to provide an audit opinion on the Company’s financial statements for the period ended May 31, 2023. The Company’s previous auditor issued a disclaimer opinion on the financial statements for this same period ended May 31, 2023. The new auditor is in the process of auditing the Company’s financials and expects it to be completed by the end of next week. Once the audit is completed, the Company intends to file a Form a 10-K/A with an explanatory note replacing the previous 10-K filing and will simultaneously provide their responses to the comment letter. We respectfully request another extension of time until March 26, 2024. /s/ David Lazar David Lazar Chief Executive Officer (646) 768 8417