UPLOAD Filing
NEONC TECHNOLOGIES HOLDINGS, INC.
Date: Aug. 19, 2025 · CIK: 0001979414 · Accession: 0000000000-25-008768
AI Filing Summary & Sentiment
Reasoning
File numbers found in text: 001-42567
Letter
Re: NeOnc Technologies Holdings, Inc. Form 8-K filed August 18, 2025 File No. 001-42567 Dear Keithly Garnett:
August 19, 2025
Keithly Garnett Chief Financial Officer NeOnc Technologies Holdings, Inc. 23975 Park Sorrento Suite 205 Calabasas, CA. 91302
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 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 8-K filed August 18, 2025 Item4.02 - Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review., page 1
1. Please revise your disclosure to include a statement of whether the audit committee, or the board of directors in the absence of an audit committee, or authorized officer or officers, discussed with the registrant s independent accountant the matters disclosed in the filing pursuant to Item 4.02(a)(3), or tell us where such disclosure was made. 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. August 19, 2025 Page 2
Please contact Lynn Dicker at (202) 551-3616 or Kevin Vaughn at (202) 551-3494 if you have questions regarding comments on the financial statements and related matters.
Sincerely,
Division of
Corporation Finance
Office of Life
Sciences
Show Raw Text
<DOCUMENT> <TYPE>TEXT-EXTRACT <SEQUENCE>2 <FILENAME>filename2.txt <TEXT> August 19, 2025 Keithly Garnett Chief Financial Officer NeOnc Technologies Holdings, Inc. 23975 Park Sorrento Suite 205 Calabasas, CA. 91302 Re: NeOnc Technologies Holdings, Inc. Form 8-K filed August 18, 2025 File No. 001-42567 Dear Keithly Garnett: 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 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 8-K filed August 18, 2025 Item4.02 - Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review., page 1 1. Please revise your disclosure to include a statement of whether the audit committee, or the board of directors in the absence of an audit committee, or authorized officer or officers, discussed with the registrant s independent accountant the matters disclosed in the filing pursuant to Item 4.02(a)(3), or tell us where such disclosure was made. 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. August 19, 2025 Page 2 Please contact Lynn Dicker at (202) 551-3616 or Kevin Vaughn at (202) 551-3494 if you have questions regarding comments on the financial statements and related matters. Sincerely, Division of Corporation Finance Office of Life Sciences </TEXT> </DOCUMENT>