SEC Comment Letter 0000000000-23-014130 to APPlife Digital Solutions Inc (ALDS)
APPlife Digital Solutions Inc
Date: Dec. 27, 2023 · CIK: 0001755101 · Accession: 0000000000-23-014130
AI Filing Summary & Sentiment
Reasoning
File numbers found in text: 000-56144
Letter
United States securities and exchange commission logo December 27, 2023 Matt Reid Principal Executive Officer, Principal Accounting Officer and Director APPlife Digital Solutions Inc. 50 California St., #1500 San Francisco, CA 94111 Re:APPlife Digital Solutions Inc. Form 10-K for the Fiscal Year ended June 30, 2023 Filed October 2, 2023 File No. 000-56144 Dear Matt Reid: We have limited our review of your filing to the financial statements and related disclosures 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 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. Form 10-K for the Fiscal Year ended June 30, 2023 Item 9A. Controls and Procedures , page F-15 1.Please amend your filing to include Management’s annual report on internal control over financial reporting. Refer to Item 308 of Regulation S-K. 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 Ryan Rohn at 202-551-3739 or Stephen Krikorian at 202-551-3488 with any questions. Sincerely,
FirstName LastNameMatt Reid Comapany NameAPPlife Digital Solutions Inc. December 27, 2023 Page 2 FirstName LastName Matt Reid APPlife Digital Solutions Inc. December 27, 2023 Page 2 Division of Corporation Finance Office of Technology
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United States securities and exchange commission logo
December 27, 2023
Matt Reid
Principal Executive Officer, Principal Accounting Officer and Director
APPlife Digital Solutions Inc.
50 California St., #1500
San Francisco, CA 94111
Re:APPlife Digital Solutions Inc.
Form 10-K for the Fiscal Year ended June 30, 2023
Filed October 2, 2023
File No. 000-56144
Dear Matt Reid:
We have limited our review of your filing to the financial statements and related
disclosures 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 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.
Form 10-K for the Fiscal Year ended June 30, 2023
Item 9A. Controls and Procedures , page F-15
1.Please amend your filing to include Management’s annual report on internal control over
financial reporting. Refer to Item 308 of Regulation S-K.
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 Ryan Rohn at 202-551-3739 or Stephen Krikorian at 202-551-3488 with
any questions.
Sincerely,
FirstName LastNameMatt Reid
Comapany NameAPPlife Digital Solutions Inc.
December 27, 2023 Page 2
FirstName LastName
Matt Reid
APPlife Digital Solutions Inc.
December 27, 2023
Page 2
Division of Corporation Finance
Office of Technology