SEC comment letter
SEC correspondence
SEC staff questioned Graphene & Solar Technologies Ltd's accounting for internal control
Letter dated 2025-09-12; published on EDGAR 2026-09-25 — the SEC releases comment letters only after the review closes.
We note that you have disclosures indicating your CEO and CFO evaluated disclosure controls and procedures and internal control over financial reporting and determined that neither were effective as of the end of the period covered by your report. However, you have not provided all of the required certifications that pertain not only to these matters but which must also attest to the truthfulness and completeness of…
Evidence
- Direction
- staff to company
- Letter dated
- 2025-09-12
- Published on edgar
- 2026-09-25
- Reviewing
- Graphene & Solar Technologies Ltd Form 10-K for the Fiscal Year ended September 30, 2024 Filed July 15, 2025 File No. 333-174194 Dear Jason May: We have reviewe
- Source
- SEC staff comment letter (UPLOAD)
- Topics
- MD&A, Internal control, Business combinations
- Why
- SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.