Skip to main content

Connexa Sports Technologies Inc

For the period ended Oct 31, 2024. Filed Dec 13, 2024.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Oct 31, 2024 · Filed Dec 13, 2024

YYAI$0.95+11.8%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Item 4. Controls and Procedures

Disclosure Controls and Procedures

The Company has adopted and maintains disclosure controls and procedures that are designed to provide reasonable assurance that information required to be disclosed in the reports filed under the Exchange Act, such as the Form 10-Q, is collected, recorded, processed, summarized and reported within the time periods specified in the rules of the Securities and Exchange Commission. The Company’s disclosure controls and procedures are also designed to ensure that such information is accumulated and communicated to management to allow timely decisions regarding required disclosure. As required under Exchange Act 13a-15, the Company’s management, including the Chief Executive Officer and Chief Financial Officer, has conducted an evaluation of the effectiveness of disclosure controls and procedures as of the end of the period covered by this report.

Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of October 31, 2024, due to the material weaknesses that were identified and listed below.

In connection with our management’s assessment of the effectiveness of the Company’s internal control over financial reporting during the year ended April 30, 2024, we identified the following material weaknesses:

●The Company lacked adequate segregation of duties due to the small size of the organization.
●The Company lacked a chief financial officer and personnel with experience and expertise in public company accounting and internal control over financial reporting.

Changes in Internal Control Over Financial Reporting

There have been no changes in the Company’s control over financial reporting since July 31, 2024.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.