ECD Automotive Design, Inc. responded to SEC staff comments on going concern
Letter dated
2025-09-09; published on EDGAR 2026-01-13 — the
SEC releases comment letters only after the review closes.
We note that Section 302 and 906 certifications were not included in your Form 10-K/A filed on July 16, 2025. Please file a full amended Form 10-K and provide currently dated officers’ certifications in Exhibits 31 and 32 as required by Item 601 of Regulation S-K. COMPANY RESPONSE: In response to the Staff’s comment, the Company has included dated Section 302 and 906 certifications as Exhibits 31.1, 31.2, 32.1 and…
Evidence
Direction
company to staff
Letter dated
2025-09-09
Published on edgar
2026-01-13
Reviewing
ECD Automotive Design, Inc. Amendment No. 1 to Form 10-K for the Fiscal Year Ended December 31, 2024 Filed July 16, 2025 Form 10-K for the Fiscal Year Ended Dec
Source
Company response to SEC staff (CORRESP)
Topics
Going concern, 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.
Letter dated
2025-08-06; published on EDGAR 2026-01-13 — the
SEC releases comment letters only after the review closes.
We note that Section 302 and 906 certifications were not included in your Form 10- K/A filed on July 16, 2025. Please file a full amended Form 10-K and provide currently dated officers' certifications in Exhibits 31 and 32 as required by Item 601 of Regulation S-K. Report of the Independent Registered Public Accounting Firm We note the auditors' report includes some, but not all, disclosures required in a going…
Evidence
Direction
staff to company
Letter dated
2025-08-06
Published on edgar
2026-01-13
Reviewing
ECD Automotive Design, Inc. Amendment No. 1 to Form 10-K for the Fiscal Year Ended December 31, 2024 Filed July 16, 2025 Form 10-K for the Fiscal Year Ended Dec
Source
SEC staff comment letter (UPLOAD)
Topics
Going concern, 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.