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Long Mall Internet Technology Co. Ltd. – ‘8-K’ for 11/19/21

On:  Wednesday, 11/24/21, at 11:24am ET   ·   For:  11/19/21   ·   Accession #:  1213900-21-61852   ·   File #:  333-250105

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

11/24/21  Long Mall Internet Tech Co. Ltd.  8-K:4,9    11/19/21    2:86K                                    EdgarAgents LLC/FA

Current Report   —   Form 8-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     16K 
 2: EX-7        Letter Dated November 23, 2021 From Wei, Wei &      HTML      6K 
                Co., LLP                                                         


‘8-K’   —   Current Report


This is an HTML Document rendered as filed.  [ Alternative Formats ]



 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

 

FORM 8-K

 

 

 

CURRENT REPORT

 

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported): November 19, 2021

 

 

 

LONG MALL INTERNET TECHNOLOGY COMPANY LIMITED

(Exact name of registrant as specified in its charter)

 

 

 

Nevada   333-250105   84-5030648
(State or Other Jurisdiction   (Commission   (I.R.S. Employer
of Incorporation)   File Number)   Identification No.)

 

No. 7-11, 5th Floor, Building A1, Gongbin Xiaoqu

No. 1 Nanzhi Road, Xiangfang District

Harbin City, Heilongjiang Province, China

(Address of Principal Executive Office) (Zip Code)

 

451-86638899

(Registrant’s telephone number, including area code)

 

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

 

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

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

 

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.   

 

 

 

 C: 

 

 

 

ITEM 4.02 NON-RELIANCE ON PREVOUSLY ISSUED FINANCIAL STATEMENTS

 

On November 19, 2021, Wei, Wei & Co., LLP, the Registrant’s independent accountant (the “Accountant”), notified the Registrant that disclosure should be made to prevent future reliance on financial statements for the nine months ended March 31, 2021 included in the Registrant’s Quarterly Report on Form 10-Q for the period ended March 31, 2021. The Accountant specifically noted that revenue was improperly recognized for the nine month period under generally accepted accounting principles. The Registrant’s Chief Financial Officer, Lyu Jie, as authorized by the Registrant’s Board of Directors, discussed the error with the Accountant.

 

The Registrant will file an amendment to its Quarterly Report on Form 10-Q for the period ended March 31, 2021, in which the financial statements for the nine months ended March 31, 2021 will be restated. The following table summarizes the effects of the restatement.

 

   For the Nine Months Ended
March 31, 2021
 
   As Reported   As Restated 
Revenue  $140,914   $41,939 
Cost of sales   129,033    33,625 
Gross profit   11,881    8,314 
Selling, general and administrative expenses   157,053    157,460 
Net (loss)   (151,923)   (155,897)
Basic and diluted (loss) per share  $(0.02)  $(0.02)

 

The Registrant has requested the Accountant to furnish a letter addressed to the Commission stating whether the Accountant agrees with the statements made by the Registrant in this 8-K. A copy of the letter is filed as an exhibit to this Report.

 

Item 9.01 Financial Statements and Exhibits

 

Exhibits

 

7. Letter dated November 23, 2021 from Wei, Wei & Co., LLP

 

 C: 

 C: 1

 

 

SIGNATURES

 

Pursuant to the requirements 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.

 

  Long Mall Internet Technology Company Limited
     
Date:  November 24, 2021 By:   /s/ Zhao Wenjing
    Zhao Wenjing, CEO

 

 

2

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K’ Filing    Date    Other Filings
Filed on:11/24/21
For Period end:11/19/21
3/31/2110-Q,  NT 10-Q
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Filing Submission 0001213900-21-061852   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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