Global Gas Corp (HGAS, HGASW) – SEC staff letter
2025-12-29 · Re: Form 10-K for Fiscal Year Ended December 31, 2024 Filed March 31, 2025 Form 10-Q for Fiscal Quarter Ended September 30, 2025 Filed November 14, 2025 Response Letter Dated December 23, 2025 · Accession 0000000000-25-011835 · 2 staff comment(s) issued
Company response(s): 2025-12-31
ICFR & Disclosure ControlsExhibits, Certifications & Signatures
2025-12-29 · Form 10-K for Fiscal Year Ended December 31, 2024 Filed March 31, 2025 Form 10-Q for Fiscal Quarter Ended September 30, · Comment 2 · 1. We note your response to comment Awaiting / response not in dataset
Staff comment: Please expand your disclosures to include the information required by Item 308(a)(2) and Item 308(a)(3) of Regulation S-K. Form 10-Q for the Quarter Ended September 30, 2025 Exhibit 31, page 29 2. Please expand the language included in paragraph 4 to the 302 certifications to include “and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f))” as required by Item 601(b)(31)(i) of Regulation S-K. letter →
Full letter on EDGAR → · Filing index · All Global Gas Corp (HGAS, HGASW) correspondence
ICFR & Disclosure Controls – what to check: Describe material weaknesses, remediation steps and timing, and align ICFR conclusions with disclosure controls.
Exhibits, Certifications & Signatures – what to check:
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