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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/17/22 Summit Networks Inc. 10-Q/A 6/30/22 45:1.7M Yes International/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amended Qtr. Report June 30, 2022 (Now Includes HTML 286K
Ixbrl)
2: EX-31.1 Amended Certification HTML 20K
3: EX-31.2 Amended Certification HTML 20K
4: EX-32.1 Amended Certification HTML 15K
5: EX-32.1 Amended Certification HTML 15K
11: R1 Document And Entity Information HTML 70K
12: R2 Consolidated Balance Sheets (Unaudited) HTML 78K
13: R3 Consolidated Balance Sheets (Unaudited) HTML 22K
(Parentheticals)
14: R4 Consolidated Statements of Operations (Unaudited) HTML 64K
15: R5 Consolidated Statement of Stockholders? Deficit HTML 55K
(Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 68K
17: R7 Organization and Description of Business HTML 22K
18: R8 Going Concern HTML 18K
19: R9 Summary of Significant Accounting Policies HTML 26K
20: R10 Execution and Termination of VIE Agreements HTML 17K
21: R11 Fixed Assets HTML 22K
22: R12 Prepaid Expenses HTML 15K
23: R13 Related Party Balances and Transactions HTML 21K
24: R14 Stockholders' Equity HTML 21K
25: R15 Income Taxes HTML 24K
26: R16 Subsequent Events HTML 16K
27: R17 Accounting Policies, by Policy (Policies) HTML 44K
28: R18 Summary of Significant Accounting Policies HTML 17K
(Tables)
29: R19 Fixed Assets (Tables) HTML 21K
30: R20 Income Taxes (Tables) HTML 21K
31: R21 Organization and Description of Business (Details) HTML 20K
32: R22 Going Concern (Details) HTML 19K
33: R23 Summary of Significant Accounting Policies HTML 16K
(Details) - Schedule of estimated useful lives of
the assets
34: R24 Fixed Assets (Details) HTML 16K
35: R25 Fixed Assets (Details) - Schedule of fixed assets HTML 24K
36: R26 Prepaid Expenses (Details) HTML 16K
37: R27 Related Party Balances and Transactions (Details) HTML 35K
38: R28 Stockholders' Equity (Details) HTML 29K
39: R29 Income Taxes (Details) HTML 16K
40: R30 Income Taxes (Details) - Schedule of HTML 24K
reconciliation of income tax benefit
43: XML IDEA XML File -- Filing Summary XML 72K
41: XML XBRL Instance -- sntw-20220630_htm XML 277K
42: EXCEL IDEA Workbook of Financial Reports XLSX 56K
7: EX-101.CAL XBRL Calculations -- sntw-20220630_cal XML 44K
8: EX-101.DEF XBRL Definitions -- sntw-20220630_def XML 236K
9: EX-101.LAB XBRL Labels -- sntw-20220630_lab XML 483K
10: EX-101.PRE XBRL Presentations -- sntw-20220630_pre XML 240K
6: EX-101.SCH XBRL Schema -- sntw-20220630 XSD 78K
44: JSON XBRL Instance as JSON Data -- MetaLinks 146± 204K
45: ZIP XBRL Zipped Folder -- 0001091818-22-000116-xbrl Zip 95K
Exhibit 31.1
AMENDED CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECURITIES EXCHANGE ACT RULES 13A-14(A) AND 15D-14(A)
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Shuhua Liu, certify that:
| 1. | I have reviewed this Amended Quarterly Report on Form 10-Q of Summit Networks Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: August 17, 2022 | By: | /s/Shuhua Liu |
|
| |
|
| Chief Executive Officer and Director |
|
| (Principal Executive Officer) |
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/17/22 | |||
| For Period end: | 6/30/22 | 10-Q | ||
| List all Filings | ||||