Charlton Aria Acquisition Corp (CHAR, CHARR, CHARU)
CIK 2024459 · EDGAR correspondence
| Date | Company | Type | Outcome | Issues |
|---|---|---|---|---|
| 2026-06-17 | Charlton Aria Acquisition Corp (CHAR, CHARR, CHARU) | SEC staff letter | Review completed (no further comments) | |
| 2026-06-15 | Charlton Aria Acquisition Corp (CHAR, CHARR, CHARU) | Company response | Agreed to revise | ICFR & Disclosure ControlsExhibits, Certifications & Signatures |
| 2026-06-04 | Charlton Aria Acquisition Corp (CHAR, CHARR, CHARU) | SEC staff letter | 1 staff comment(s) issued | ICFR & Disclosure ControlsExhibits, Certifications & Signatures |
Comments & responses
2026-06-04 · Form 10-K for Fiscal Year Ended December 31, 2025 · Comment 1 Agreed to revise
Staff comment: In future periodic filings, please revise your officer certifications to include the introductory language within paragraph 4 and the entirety of paragraph 4(b) pertaining to internal control over financial reporting. Refer to Item 601(b)(31)(i) of Regulation S-K. letter →
Company response: We hereby confirm that in future periodic filings, we will revise our officer certifications to include introductory language within paragraph 4 and the entirety of paragraph 4(b) pertaining to internal control over financial reporting. We appreciate the assistance the Staff has provided with its comments. response letter →
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