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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/26/23 Addentax Group Corp. 10-K/A 3/31/23 15:372K M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Annual Report HTML 100K 2: EX-23.2 Consent of Expert or Counsel HTML 7K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 16K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 16K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 9K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 9K 10: R1 Cover HTML 85K 13: XML IDEA XML File -- Filing Summary XML 12K 11: XML XBRL Instance -- form10-ka_htm XML 22K 12: EXCEL IDEA Workbook of Financial Report Info XLSX 9K 8: EX-101.LAB XBRL Labels -- atxg-20230331_lab XML 104K 9: EX-101.PRE XBRL Presentations -- atxg-20230331_pre XML 69K 7: EX-101.SCH XBRL Schema -- atxg-20230331 XSD 13K 14: JSON XBRL Instance as JSON Data -- MetaLinks 27± 36K 15: ZIP XBRL Zipped Folder -- 0001493152-23-038389-xbrl Zip 32K
| Page | (sequential) | (alphabetic) | ↑Top | ||
|---|---|---|---|---|---|
| 1 | 1st Page – Filing Submission | ||||
| " | Exhibits, Financial Statement Schedules | ||||
| " | Signatures | ||||
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
Amendment No. 1
i ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended i i March 31, i 2023 /
i ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission file number: i 001-41478
(Exact name of registrant issuer as specified in its charter)
| i Nevada | i 35-2521028 | |
(State or other jurisdiction of incorporation or organization) |
(IRS Employer Identification Number) |
| i Kingkey 100, Block A, i Room 4805, i Luohu District, i Shenzhen City, i China i 518000 |
| Address of principal executive offices, including zip code |
| + i (86) i 755 8233 0336 |
| Registrant’s phone number, including area code |
Securities registered pursuant to Section 12(b) of the Act:
| Title Of Each Class | Trading Symbol | Name of Each Exchange On Which Registered | ||
| i Common Stock | i ATXG | i Nasdaq Capital Markets |
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐ i No ☒
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ☐ i No ☒
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. i 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). i Yes ☒ No ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a 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 ☐ | ||
| i Non-accelerated filer ☒ | Smaller reporting company i ☒ | ||
| Emerging growth company i ☒ |
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. i ☐
Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. i ☐
If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. i ☐
Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to § 240.10D-1(b). ☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ i No ☒
The aggregate market value of voting and non-voting common equity held by non-affiliates of the registrant as of June 28, 2023 was $ i 26,924,702.4, based on the last reported sale price of $0.72 per share.
Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date.
| Class | Outstanding at June 28, 2023 | Public Float on June 28, 2023 | ||
| Common Stock, $0.001 par value | 12,681,916 |
DOCUMENTS INCORPORATED BY REFERENCE
i No documents are incorporated by reference.
| Auditor Firm ID | Auditor Name | Auditor Location | ||
| i 6255 | i Pan-China Singapore PAC | i Singapore |
EXPLANATORY NOTE
i Addentax Group Corp. (the “Company”) is filing this Amendment No. 1 (this “Amendment”) to its Annual Report on Form 10-K for its fiscal year ended March 31, 2023, previously filed with the Securities and Exchange Commission (the “SEC”) on June 29, 2023 (the “Annual Report”), solely for the purpose of including an exhibit that was unintentionally omitted from the Annual Report.
In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, currently dated certifications by the Company’s principal executive officer and principal financial officer required in accordance with Rule 13a-14(a) or 15d-14(a) and Rule 13a-14(b) or 15d-14(b) are being filed as exhibits to this Amendment and the exhibit list included in Item 15 of Part IV of the Annual Report has been amended accordingly.
Except as described above, no other changes have been made to the Annual Report. This Amendment does not reflect events occurring after the date of the Annual Report nor does it modify or update the disclosures contained in the Annual Report that may be affected by subsequent events. Accordingly, this Amendment should be read in conjunction with the Annual Report and our other filings made with the SEC subsequent to the filing of the Annual Report.
| i |
ADDENTAX GROUP CORP.
FORM 10-K/A
(Amendment No. 1)
For the fiscal year ended March 31, 2023
TABLE OF CONTENTS
| PART IV | ||
| Item 15. | Exhibits, Financial Statement Schedules | 3 |
| Signatures | 4 |
| 2 |
PART IV
Item 15. Exhibits, Financial Statement Schedules.
| 3 |
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
Date: October 26, 2023
ADDENTAX GROUP CORP.
| By: | /s/ Hong Zhida | |
| Name: | Hong Zhida | |
| Title: | President Chief Executive Officer, Secretary and Director |
| 4 |
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/26/23 | |||
| 6/29/23 | 10-K | |||
| 6/28/23 | ||||
| For Period end: | 3/31/23 | 10-K | ||
| List all Filings | ||||