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Novagant Corp. – ‘10-K/A’ for 3/31/22

On:  Friday, 9/2/22, at 4:15pm ET   ·   For:  3/31/22   ·   Accession #:  1096906-22-2135   ·   File #:  0-26675

Previous ‘10-K’:  ‘10-K’ on 6/29/22 for 3/31/22   ·   Next:  ‘10-K/A’ on 12/2/22 for 3/31/22   ·   Latest:  ‘10-K/A’ on 9/13/23 for 3/31/23   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/02/22  Novagant Corp.                    10-K/A      3/31/22   13:217K                                   Southridge Svcs Inc./FA

Amendment to Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Novagant Corp - Form 10-K/A SEC Filing              HTML     40K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     11K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML      8K 
 8: R1          Document and Entity Information                     HTML     71K 
11: XML         IDEA XML File -- Filing Summary                      XML     13K 
 9: XML         XBRL Instance -- nvgt-20220331_htm                   XML     20K 
10: EXCEL       IDEA Workbook of Financial Reports                  XLSX      9K 
 4: EX-101.DEF  XBRL Definitions -- nvgt-20220331_def                XML     10K 
 5: EX-101.LAB  XBRL Labels -- nvgt-20220331_lab                     XML     67K 
 6: EX-101.PRE  XBRL Presentations -- nvgt-20220331_pre              XML     46K 
 7: EX-101.SCH  XBRL Schema -- nvgt-20220331                         XSD     12K 
12: JSON        XBRL Instance as JSON Data -- MetaLinks               17±    25K 
13: ZIP         XBRL Zipped Folder -- 0001096906-22-002135-xbrl      Zip     19K 


‘10-K/A’   —   Novagant Corp – Form 10-K/A SEC Filing


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 iX:   C: 
  NOVAGANT CORP - Form 10-K/A SEC filing  
 i 0001089297  i --03-31  i Yes  i The Annual Report of Novagant Corp. on Form 10-K for the fiscal year ended March 31, 2022, was filed with the Securities and Exchange Commission on June 29, 2022. This Amendment No. 1 to the Company's Form 10-K has only included new certifications from our Chief Executive Officer and Chief Financial Officer pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 at exhibits 31.1 and 32.1., respectively. Apart from expressly set forth above, this Amendment does not, and does not purport to, amend, update or restate the information in any other item of the Form 10-K or reflect any events that have occurred after the filing of the original Form 10-K.  i true  i 2022  i FY 0001089297 2021-04-01 2022-03-31 0001089297 2021-09-30 0001089297 2022-09-01 iso4217:USD xbrli:shares

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

AMENDMENT NO. 1

FORM  i 10-K/A

 

 i  ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

For the Fiscal Year Ended:  i March 31, 2022

 

 i  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from __________to__________

 

Commission File No.  i 0-26675

 

 i NOVAGANT CORP.

(Exact Name of registrant as specified in its charter)

 

 i Nevada

 

 i 33-0038621

(State or Other Jurisdiction of Incorporation or Organization)

 

(I.R.S. Employer Identification Number)

 

 i Flat D, 32/F, The Masterpiece,  i 18 Hanoi Road,  

 i Kowloon,  i Hong Kong  i 19801

(Address of Principal Executive Offices, Including Zip Code)

 

Registrant’s Telephone Number, including area code: ( i 852)  i 9338-3077

 

 

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

 

Securities registered pursuant to Section 12(g) of the Securities Exchange Act: Common Stock

 

Indicate by check mark if registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes [  ]   i No [X].

 

Indicate by check mark if registrant is not required to file reports pursuant to Section 13 or 15(d) of the Exchange Act.  Yes [  ]  i No [X].

 

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: [X] No [  ].

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (Section 232.405 of this chapter) during the preceding 12 months (or such shorter period that the registrant was required to submit and post such files. Yes [X] No [  ].

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of Each Class

Trading Symbol

Exchange on which registered

NONE

----

----

 

Auditor Firm ID

Auditor Name

Auditor Location

 i 957

 i Zhen Hui Certified Public Accountants

 i Hong Kong, China




Indicate by check mark whether the registrant is a large accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer,” and “small reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer [  ]

 

Accelerated filer [  ]

 i Non-accelerated filer [  ]

(Do not check if a smaller reporting company)

 

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. [  ]

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act):

Yes  i   No [X].

 

The aggregate market value of the voting and non-voting common equity held by non-affiliate of the registrant as of March 31, 2022 was approximately $ i 8,174,040 based on the closing price on March 31, 2022.

 

Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date. Common Stock, $0.001 par value –  i 493,639,025 shares, as of September 1, 2022.

 

DOCUMENTS INCORPORATED BY REFERENCE

 

None.

 

 

EXPLANATORY NOTE

 

The Annual Report of Novagant Corp. on Form 10-K for the fiscal year ended March 31, 2022 (the “Form 10-K”), was filed with the Securities and Exchange Commission (the “Commission”) on June 29, 2022.  

 

This Amendment No. 1 to the Company’s Form 10-K (the “Amendment”) has only included new certifications from our Chief Executive Officer and Chief Financial Officer pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 at exhibits 31.1 and 32.1., respectively. 

 

Apart from expressly set forth above, this Amendment does not, and does not purport to, amend, update or restate the information in any other item of the Form 10-K or reflect any events that have occurred after the filing of the original Form 10-K.

 




ITEM 15.  EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 

3. The following exhibits required by Item 601 to be filed herewith are incorporated by reference to previously filed documents:

 

Exhibit No.

Description

 

 

3.1

Articles of Incorporation, as amended (filed as an Exhibit to the Form 10-12G on October 12, 2021 and incorporated herein by reference).

 

 

3.2

Amended and Restated Bylaws of the Company (filed as an Exhibit to the Form 10-12G on October 12, 2021 and incorporated herein by reference).

 

 

3.3

Certificate of Reinstatement (filed as an Exhibit to the Form 10-12G on October 12, 2021 and incorporated herein by reference).

 

 

3.4(a)

The Certificate of Designation for the Series A Preferred was filed as an Exhibit to the Form 10-12G/A on January 13, 2022 and incorporated herein by reference).

 

 

3.4(b)

The Certificate of Designation for the Series B Preferred was filed as an Exhibit to the Form 10-12G/A on April 4, 2022 and incorporated herein by reference).

 

 

3.5

Business Registration Ordinance of Ever Full Logistics Limited (filed as an Exhibit to the Form 10-12G on October 12, 2021 and incorporated herein by reference).

 

 

3.6

Certificate of Change Name of Ever Full Logistics Limited (filed as an Exhibit to the Form 10-12G on October 12, 2021 and incorporated herein by reference).

 

 

4.1

Share Exchange Agreement, dated September 21, 2021, by and among the Company, Ever Full Logistics Limited, and WeiQun Chen, the sole shareholder of EFLL.

 

 

10.1

Technology Assignment Agreement, dated September 30, 2021.

 

 

10.2

Tenancy Agreement, dated May 15, 2020, by and between EFLL and Courage Leader Limited (filed as an Exhibit to the Form 10-12G on October 12, 2021 and incorporated herein by reference).

 

 

10.3

Custodian Court Order, dated December 9, 2019.

 

 

21.1

Subsidiaries.

 

 

23.3

Consent of China Commercial Law Firm. Guangdong, dated June 7, 2022

 

 

31.1

Certification of Chief Executive Officer pursuant to Sec. 302

 

 

32.1

Certification of Chief Executive Officer pursuant to Sec. 906




SIGNATURES

 

Pursuant to the requirements of Section13 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, thereunto duly authorized.

 

Date: September 2, 2022

By:

/s/ WeiQun Chen

 

Name:

WeiQun Chen

 

Title:

Director and Authorized Signatory for CEO and CFO



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed on:9/2/22
9/1/22
6/29/2210-K
For Period end:3/31/2210-K
 List all Filings 


4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/07/22  Novagant Corp.                    10-12G/A               2:866K                                   Southridge Svcs Inc./FA
 4/04/22  Novagant Corp.                    10-12G/A               2:4M                                     Southridge Svcs Inc./FA
 1/13/22  Novagant Corp.                    10-12G/A               8:32M                                    Southridge Svcs Inc./FA
10/12/21  Novagant Corp.                    10-12G                 8:28M                                    Southridge Svcs Inc./FA
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