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EX-32.2 - CERTIFICATION - Kemiao Garment Holding Groupkemiao_ex3202.htm
EX-32.1 - CERTIFICATION - Kemiao Garment Holding Groupkemiao_ex3201.htm
EX-31.2 - CERTIFICATION - Kemiao Garment Holding Groupkemiao_ex3102.htm
EX-31.1 - CERTIFICATION - Kemiao Garment Holding Groupkemiao_ex3101.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q/A

 

(Mark One)

 

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended September 30, 2019

 

or

 

o 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: 333-161941

 

KEMIAO GARMENT HOLDING GROUP

(Exact name of registrant as specified in its charter)

 

Nevada   N/A

(State or other jurisdiction of incorporation or

organization)

  (I.R.S. Employer Identification No.)
     
401 Ryland Street
Suite 200-A
Reno, Nevada

  89114
(Address of principal executive offices)   (Zip Code)

 

+86 (021) 3893-2525

(Registrant’s telephone number, including area code)

 

6910 S. Cimarron Rd.

Suite 240

Las Vegas, NV

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

 

Securities registered pursuant to Section 12(b) of the Act: None.

 

Title of each class Trading Symbol(s) Name of each exchange on which registered
N/A N/A N/A

 

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 o

 

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 o

 

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 o   Accelerated filer o
Non-accelerated filer o   Smaller reporting company x
Emerging growth company o      

 

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 x

 

As of March 10, 2020, there were 62,942 shares outstanding of the registrant’s common stock.

 

 

   
 

 

Explanatory Note

 

Kemiao Garment Holding Corp. (the “Company”) is filing this Amendment to its Form 10-Q filed on March 20, 2020 solely to update the Company’s address.

 

No other changes have been made to the Form 10-Q . This Amendment speaks as of the Original Filing Date and does not reflect events that may have occurred subsequent to the Original Filing Date, and does not modify or update in any way the disclosures made in the Form 10- Q.

 

 

 

 

 

 

 

 

 

 

 

 

 

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Item 6. Exhibits

 

Exhibit No. Name of Exhibit
31.1 Certification of Chief Executive Officer required under Rule 13a-14(a)/15d-14(a) under the Exchange Act.
31.2 Certification of Chief Financial Officer required under Rule 13a-14(a)/15d-14(a) under the Exchange Act.
32.1 Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

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SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Date: June 19, 2020 Kemiao Garment Holding Group
     
  By: /s/Yanping Sheng
  Name: Yanping Sheng
  Title: CEO

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

 

 

 

 

Date: June 19, 2020 Kemiao Garment Holding Group
     
  By: /s/Yanping Sheng
  Name: Yanping Sheng
  Title: CEO

 

 

 

 

 

 

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