Summit Networks Inc 10-Q/A, filed May 16, 2023
Summit Networks Inc. (SNTW)
About this 10-Q/A
Summit Networks Inc filed this 10-Q/A on May 16, 2023, covering the quarter ended April 30, 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 NINE MONTHS PERIOD ENDED APRIL 30, 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 June 12, 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 June 15, 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: May 16, 2023 | By | /s/ Shuhua Liu |
|
| Shuhua Liu |
|
| Chief Executive Officer |
|
| Principal Executive Officer |
|
| |
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