Amended Quarterly Report (10-q/a)

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 THREE MONTHS PERIOD ENDED OCTOBER 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.)

 

[phone] 

(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 December 15, 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.

 

ITEM 6. EXHIBITS

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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 December 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.
	Registrant
Date:  May 16, 2023	By	/s/ Shuhua Liu
		Shuhua Liu
		Chief Executive Officer
		Principal Executive Officer

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