0001091818-23-000088.txt : 20230516 0001091818-23-000088.hdr.sgml : 20230516 20230516121934 ACCESSION NUMBER: 0001091818-23-000088 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20200131 FILED AS OF DATE: 20230516 DATE AS OF CHANGE: 20230516 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Summit Networks Inc. CENTRAL INDEX KEY: 0001619096 STANDARD INDUSTRIAL CLASSIFICATION: REFUSE SYSTEMS [4953] IRS NUMBER: 352511257 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-199108 FILM NUMBER: 23926344 BUSINESS ADDRESS: STREET 1: S101-5289 CAMBIE STREET CITY: VANCOUVER STATE: A1 ZIP: V5J 0J5 BUSINESS PHONE: 604-336-5353 MAIL ADDRESS: STREET 1: S101-5289 CAMBIE STREET CITY: VANCOUVER STATE: A1 ZIP: V5J 0J5 10-Q/A 1 sntw5102310qajan20.htm AMENDED QTR. REPORT - JANUARY 31, 2020

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

(Amendment No. 1 to Form 10-Q)

 

QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

FOR THE SIX MONTHS PERIOD ENDED JANUARY 31, 2020

 


TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 


For the transition period from _________________   to ____________________

 

Commission file number 333-199108

 

SUMMIT NETWORKS INC.
(Exact name of registrant as specified in its charter)

Nevada

 

35-2511257

(State or other jurisdiction of
incorporation or organization)

 

(IRS Employer
Identification No.) 

 

205-1571 West 57th Avenue,

Vancouver, BC V6P 0H7, Canada

(Address of principal executive offices, including zip code.)

 

(604) 269-4052
(Telephone number, including area code)

 

N/A
(Former name, former address and former fiscal year, if changed since last report)

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class

 

Trading Symbol(s)

 

Name of each exchange on which registered

None

 

None

 

None

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Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the last 90 days. YES  NO

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).YES NO

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

 

Accelerated filer

Non-accelerated filer

 

Smaller reporting company

 

 

 

Emerging growth company

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YES NO  ☒

 

As of March 16, 2020, there were 64,049,990 shares of the Company’s common stock, par value $0.001 per share, issued and outstanding.

 

EXPLANATORY NOTE: This Amendment is being filed to correct an error that occurred on the cover page of the original filing.  There are no other corrections in the document.

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ITEM 6. EXHIBITS

 

The following exhibits are included with this quarterly filing:

 


Exhibit No.

 

Description

31.1**

 

Certification of the Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a)

31.2**

 

Certification of the Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a)

32.1**

 

Certification of the Chief Executive Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350

32.2**

 

Certification of the Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350

101**

 

Interactive data files pursuant to Rule 405 of Regulation S-T

** Previously Filed on Form 10-Q on March 23, 2020.

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Amended report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

Summit Networks Inc.

 

 

Date:  May16, 2023

By

/s/ Shuhua Liu

 

 

Shuhua Liu

 

 

Chief Executive Officer

 

 

Principal Executive Officer

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