Amended Report of Foreign Issuer Pursuant to Rule 13a-16 or 15d-16 (6-k/a)
November 15 2021 - 6:34AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 20549
FORM
6-K/A
REPORT
OF FOREIGN PRIVATE ISSUER
PURSUANT
TO RULE 13a-16 OR 15d-16 UNDER
THE
SECURITIES EXCHANGE ACT OF 1934
For
the period ended June 30, 2021
Commission
File Number: 001-34661
Newegg
Commerce, Inc.
(Translation
of registrant’s name in English)
17560
Rowland Street, City of Industry, CA 91748
(Address
of principal executive offices)
Indicate
by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.
Form
20-F ☒ Form 40-F ☐
Indicate
by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): ☐
Indicate
by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): ☐
EXPLANATORY
NOTE
Newegg
Commerce, Inc. (the “Company”) is furnishing this report on Form 6-K/A to amend its Form 6-K report furnished on August 27,
2021 to restate its financial results as of June 30, 2021 (the “June Report”). The Company elected to restate its Consolidated
Balance Sheet as of June 30, 2021 due to errors related to the timing of recognizing rights of use assets, current and noncurrent lease
liabilities, which impacted one financial statement line item within total assets and two financial statement line items within total
liabilities. The restatement only impacts these line items within the Consolidated Balance Sheet, and no other financial statements are
impacted. The restatement has no impact on the audited annual financial statements for 2020 and 2019. The information being furnished
in this Form 6-K/A replaces and supersedes the same information which had been previously provided in the June Report, and such information
which has been so replaced and superseded should no longer be relied upon.
For
convenience of the reader, this Amendment sets forth the June Report in its entirety, as modified where necessary to reflect the restatement.
Details on the restatement and its impact on the Consolidated Balance Sheet are included in Note 2 – Restatement of the Previously
Issued Financial Statements. The following items have been restated:
|
●
|
|
Consolidated
Balance Sheet as of June 30, 2021; and
|
|
●
|
|
Note
2 and Note 10 to the Consolidated Financial Statements;
|
INFORMATION
CONTAINED IN THIS FORM 6-K/A REPORT
This
report contains Newegg Commerce, Inc.’s restated interim report as of June 30, 2021 which replaces and supersedes the June Report.
EXHIBIT
INDEX
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, thereunto duly authorized.
|
|
Newegg
Commerce, Inc.
|
|
|
|
November
15, 2021
|
By:
|
/s/
Robert Chang
|
|
|
Robert
Chang
|
|
|
Chief
Financial Officer
|
3
Lianluo Smart (NASDAQ:LLIT)
Historical Stock Chart
From Jun 2024 to Jul 2024
Lianluo Smart (NASDAQ:LLIT)
Historical Stock Chart
From Jul 2023 to Jul 2024