Global Gas Corp (HGAS, HGASW) – Company response
2025-12-23 · Re: Global Gas Corp Form 10-K for Fiscal Year Ended December 31, 2024 Filed March 31, 2025 · Accession 0001213900-25-125293 · Responded
Responds to staff letter of 2025-12-11.
We note you identified a material weakness in your internal control over financial reporting but have concluded that your disclosure controls and procedures were effective. Section II.D. of SEC Release No. 33-8238 states, “disclosure controls and procedures will include those components of internal control over financial reporting that provide reasonable assurances that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles.” Please tell us how you are able to support your conclusion that your disclosure…
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