Nexalin Technology, Inc. responded to SEC staff comments on internal control
Letter dated
2025-09-23; published on EDGAR 2026-06-30 — the
SEC releases comment letters only after the review closes.
We note that the certifications provided as Exhibits 31.1 and 31.2 do not include paragraph 4(b) pursuant to Item 601(b)(31) of Regulation S-K. Please amend your filing to provide revised certifications as well as full Item 9A disclosures and financial statements. Refer to Question 246.13 of the Regulation S-K Compliance & Disclosure Interpretations for guidance. Please also make conforming changes in all of your…
Evidence
Direction
company to staff
Letter dated
2025-09-23
Published on edgar
2026-06-30
Reviewing
Nexalin Technology, Inc. Comment Letter dated September 11, 2025 Form 10-K for year ended December 31, 2024 File No. 001-41507 Dear Mr. Salik: Reference is made
Source
Company response to SEC staff (CORRESP)
Topics
Internal control
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.
SEC staff questioned Nexalin Technology, Inc.'s accounting for internal control
Letter dated
2025-09-11; published on EDGAR 2026-06-30 — the
SEC releases comment letters only after the review closes.
We note that the certifications provided as Exhibits 31.1 and 31.2 do not include paragraph 4(b) pursuant to Item 601(b)(31) of Regulation S-K. Please amend your filing to provide revised certifications as well as full Item 9A disclosures and financial statements. Refer to Question 246.13 of the Regulation S-K Compliance & Disclosure Interpretations for guidance. Please also make conforming changes in all of your…
Evidence
Direction
staff to company
Letter dated
2025-09-11
Published on edgar
2026-06-30
Reviewing
Nexalin Technology, Inc. Form 10-K for the Year Ended December 31, 2024 File No. 001-41507 Dear Mark White: We have reviewed your filing and have the following
Source
SEC staff comment letter (UPLOAD)
Topics
Internal control
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.