UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10−Q/A
(Amendment No.1 to Form 10-Q)
(Mark One)
☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended: March 31, 2021
☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ____________ to _____________
Commission File Number: 333-211808
SUMMIT NETWORKS INC.
(Exact Name of Registrant as Specified in Its Charter)
Nevada |
| 35-2511257 |
(Stae or Other Jurisdiction of Incorporation or Organization) |
| (I.R.S. Employer |
S101-5289 Cambie street, Vancouver BC Canada |
| V5Z 0J5 |
(Address of principal executive offices) |
| (Zip Code) |
+ 1-604-336-5353
(Registrants telephone number, including area code)
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 |
| N/A |
| N/A |
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Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 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 past 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 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 ☒
The number of shares outstanding of each of the issuer’s classes of common stock, as of May 13, 2021 is as follows:
Class of Securities |
| Shares Outstanding |
Common Stock, $0.001 par value |
| 61,549,990 |
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.INS** |
| XBRL Instance Document |
101.SCH** |
| XBRL Taxonomy Extension Schema Document |
101.CAL** |
| XBRL Taxonomy Extension Calculation Linkbase Document |
101.DEF** |
| XBRL Taxonomy Extension Definition Linkbase Document |
101.LAB** |
| XBRL Taxonomy Extension Label Linkbase Document |
101.PRE** |
| XBRL Taxonomy Extension Presentation Linkbase Document |
** | Previously Filed on Form 10-Q on May 17, 2021 |
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: May 16, 2023 | By | /s/ Shuhua Liu |
|
| Shuhua Liu |
|
| Chief Executive Officer |
|
| Principal Executive Officer |
|
|
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