CoJax Oil & Gas Corp responded to SEC staff comments on segment reporting
Letter dated
2025-09-11; published on EDGAR 2026-01-23 — the
SEC releases comment letters only after the review closes.
We note that you filed an audit report that covers the financial statements as of and for the fiscal year ended December 31, 2024, but which does not extent to the comparative financial statements for 2023. Please obtain and file via an amendment to your annual report an audit opinion that covers both periods to comply with Rules 2-02(a)(4) and 8-02 of Regulation S-X. Response: The Company respectfully acknowledges…
Evidence
Direction
company to staff
Letter dated
2025-09-11
Published on edgar
2026-01-23
Reviewing
CoJax Oil & Gas Corporation Form 10-K for the Fiscal Year ended December 31, 2024 Filed March 31, 2025 File No. 000-56386 Dear Mr. Babula: CoJax Oil and Gas Cor
Source
Company response to SEC staff (CORRESP)
Topics
Segment reporting, 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 CoJax Oil & Gas Corp's accounting for segment reporting
Letter dated
2025-08-28; published on EDGAR 2026-01-23 — the
SEC releases comment letters only after the review closes.
We note that you filed an audit report that covers the financial statements as of and for the fiscal year ended December 31, 2024, but which does not extent to the comparative financial statements for 2023. Please obtain and file via an amendment to your annual report an audit opinion that covers both periods to comply with Rules 2-02(a)(4) and 8-02 of Regulation S-X. Note 3 - Summary of Significant Accounting…
Evidence
Direction
staff to company
Letter dated
2025-08-28
Published on edgar
2026-01-23
Reviewing
CoJax Oil & Gas Corporation Form 10-K for the Fiscal Year ended December 31, 2024 Filed March 31, 2025 File No. 000-56386 Dear Jeffrey Guzy: We have reviewed yo
Source
SEC staff comment letter (UPLOAD)
Topics
Segment reporting, 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.