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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
(Mark One)
☒
Quarterly Report Under Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended December 31, 2023
☐ Transition Report Under Section 13 or 15(d) of the Securities Exchange Act of 1934
For the transition period from _______ to
Commission File Number: 333-199108
SUMMIT NETWORKS INC.
(Exact Name of Registrant as Specified in Its Charter)
Nevada |
|
35-2511257 |
(State or Other Jurisdiction of
Incorporation or Organization) |
|
(I.R.S. Employer
Identification No.) |
3010-8888 Odlin Cresent, Richmond, BC Canada |
|
V6X 3Z8 |
(Address of principal executive offices) |
|
(Zip Code) |
(604) 232-3968
(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 |
None |
|
None |
|
None |
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.
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 during the preceding 12 months (or for such
shorter period that the registrant was required to submit such files). Yes ☒ No ☐
Indicate by check mark whether the registrant is a large accelerated filer,
an accelerated filer, a non-accelerated filer, 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 |
☐ |
Non-accelerated filer |
☒ |
Smaller reporting company |
☒ |
|
|
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.
Indicate by check mark whether the registrant is a shell company (as defined
in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒
The number of shares outstanding of each of the issuer’s classes
of common stock, as of December 31, 2023 is as follows:
Class of Securities |
|
Shares Outstanding |
Common Stock, $0.001 par value |
|
67,806,657 |
SUMMIT NETWORKS INC.
TABLE OF CONTENTS
Cautionary Note Regarding Forward-Looking Statements
This Quarterly Report includes “forward-looking
statements” within the meaning of Section 27A of the Securities Act of 1933 (the “Securities Act”) and Section 21E of
the Securities Exchange Act of 1934, as amended (the “Exchange Act”) that are not historical facts, and involve risks and
uncertainties that could cause actual results to differ materially from those expected and projected. All statements, other than statements
of historical fact included in this Form 10-Q including, without limitation, statements in this “Management’s Discussion and
Analysis of Financial Condition and Results of Operations” regarding the financial position, business strategy and the plans and
objectives of management for future operations of Summit Networks Inc. (the “Company”), are forward-looking statements. Words
such as “expect,” “believe,” “anticipate,” “intend,” “estimate,” “seek”
and variations and similar words and expressions are intended to identify such forward-looking statements. Such forward-looking statements
relate to future events or future performance, but reflect management’s current beliefs, based on information currently available.
A number of factors could cause actual events, performance or results to differ materially from the events, performance and results discussed
in the forward-looking statements. For information identifying important factors that could cause actual results to differ materially
from those anticipated in the forward-looking statements, please refer to the “Risk Factors” section of the Company’s
Current Report on Form 8-K filed with the U.S. Securities and Exchange Commission (the “SEC”) on December 5, 2022. The Company’s
securities filings can be accessed on the EDGAR section of the SEC’s website at www.sec.gov. Except as expressly required
by applicable securities law, the Company disclaims any intention or obligation to update or revise any forward-looking statements whether
as a result of new information, future events or otherwise.
PART I
FINANCIAL INFORMATION
ITEM 1. FINANCIAL STATEMENTS.
SUMMIT NETWORKS INC.
CONSOLIDATED BALANCE SHEETS
(Unaudited)
| |
| | | |
| | |
| |
December 31, | | |
September 30, | |
| |
2023 | | |
2023 | |
ASSETS | |
| | | |
| | |
Current Assets: | |
| | | |
| | |
Cash & cash equivalents | |
$ | 101,812 | | |
$ | 149,614 | |
Deposits | |
| 12,545 | | |
| 12,545 | |
Prepayments | |
| 2,218 | | |
| 2,218 | |
Total Current Assets | |
| 116,575 | | |
| 164,377 | |
| |
| | | |
| | |
Non-Current Asset: | |
| | | |
| | |
Fixed assets, net | |
| - | | |
| - | |
Total Non-Current Asset | |
| - | | |
| - | |
| |
| | | |
| | |
TOTAL ASSETS | |
$ | 116,575 | | |
$ | 164,377 | |
| |
| | | |
| | |
LIABILITIES & STOCKHOLDERS’ DEFICIT | |
| | | |
| | |
Current Liabilities: | |
| | | |
| | |
Accounts payable and accrued expenses | |
$ | 27,088 | | |
$ | 123,847 | |
Due to related parties | |
| 579,000 | | |
| 579,000 | |
Total Current Liabilities | |
| 606,088 | | |
| 702,847 | |
| |
| | | |
| | |
Stockholders’ Deficit: | |
| | | |
| | |
Preferred stock, $0.001 par value, 10,000,000 shares authorized; 0 share issued and outstanding | |
| - | | |
| - | |
Common stock, $0.001 par value, 500,000,000 shares authorized; 67,806,657 and 67,139,990 issued and outstanding as of December 31, 2023 and September 30, 2023, respectively. | |
| 67,807 | | |
| 67,140 | |
Additional paid-in capital | |
| 688,200 | | |
| 588,867 | |
Accumulated deficit | |
| (1,245,520 | ) | |
| (1,194,477 | ) |
Total Stockholders’ Deficit | |
| (489,513 | ) | |
| (538,470 | ) |
TOTAL LIABILITIES & STOCKHOLDERS’ DEFICIT | |
$ | 116,575 | | |
$ | 164,377 | |
The accompanying notes are an integral part of these
consolidated financial statements.
SUMMIT NETWORKS INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited)
| |
| | | |
| | |
| |
For three months ended | |
| |
December 31, | | |
December 31, | |
| |
2023 | | |
2022 | |
Revenue | |
$ | - | | |
$ | - | |
Other Income: | |
| | | |
| | |
Interest income | |
| 1,372 | | |
| - | |
Total Other Income | |
$ | 1,372 | | |
$ | - | |
Operating Expenses: | |
| | | |
| | |
General and administrative expenses | |
| 52,415 | | |
| 28,185 | |
Loss from operations | |
| (52,415 | ) | |
| (28,185 | ) |
Net Loss | |
$ | (51,043 | ) | |
$ | (28,185 | ) |
| |
| | | |
| | |
Basic Net loss per share | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
Diluted Net loss per share | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
| |
| | | |
| | |
Weighted average number of common shares outstanding | |
| 67,806,657 | | |
| 67,049,990 | |
| |
| | | |
| | |
Diluted weighted average number of common shares outstanding | |
| 67,806,657 | | |
| 67,049,990 | |
The accompanying notes are an integral part of these
consolidated financial statements.
SUMMIT NETWORKS INC.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ DEFICIT
(Unaudited)
| |
| | | |
| | | |
| | | |
| | | |
| | |
| |
Common Stock | | |
Additional Paid-in | | |
Accumulated | | |
| |
| |
Shares | | |
Amount | | |
Capital | | |
Deficit | | |
Total | |
Balance, September 30, 2023 | |
| 67,139,990 | | |
$ | 67,140 | | |
$ | 588,867 | | |
$ | (1,194,477 | ) | |
$ | (538,470 | ) |
Issuance of new shares | |
| 666,667 | | |
| 667 | | |
| 99,333 | | |
| - | | |
| 100,000 | |
Net loss | |
| - | | |
| - | | |
| - | | |
| (51,043 | ) | |
| (51,043 | ) |
Balance, December 31, 2023 | |
| 67,806,657 | | |
$ | 67,807 | | |
$ | 688,200 | | |
$ | (1,245,520 | ) | |
$ | (489,513 | ) |
The accompanying notes are an integral part of these
consolidated financial statements.
SUMMIT NETWORKS INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)
| |
| | | |
| | |
| |
For three months ended | |
| |
December 31, | |
| |
2023 | | |
2022 | |
CASH FLOWS FROM OPERATING ACTIVITIES: | |
| | | |
| | |
Net loss | |
$ | (51,043 | ) | |
$ | (28,185 | ) |
Changes in operating assets and liabilities: | |
| | | |
| | |
Accounts payable and accrued expenses | |
| 3,241 | | |
| 15,601 | |
Accounts payable - related parties | |
| - | | |
| 6,000 | |
Deposit | |
| - | | |
| 3,285 | |
Net cash used in operating activities | |
| (47,802 | ) | |
| (3,299 | ) |
| |
| | | |
| | |
CASH FLOWS FROM FINANCING ACTIVITY: | |
| | | |
| | |
Proceeds from issuance of common stock | |
$ | - | | |
$ | 200,000 | |
Cash generated from financing activity | |
| - | | |
| 200,000 | |
| |
| | | |
| | |
Net (decrease)/increase in cash and cash equivalents | |
| (47,802 | ) | |
| 196,701 | |
Cash and cash equivalents at beginning of period | |
| 149,614 | | |
| 8,829 | |
Cash and cash equivalents at end of period | |
$ | 101,812 | | |
$ | 205,530 | |
| |
| | | |
| | |
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: | |
| | | |
| | |
Cash paid during the period for : | |
| | | |
| | |
Interest | |
$ | - | | |
$ | - | |
Income Taxes | |
$ | - | | |
$ | - | |
The accompanying notes are an integral part of these
consolidated financial statements.
SUMMIT NETWORKS INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2023
(Unaudited)
NOTE 1. ORGANIZATION AND DESCRIPTION OF BUSINESS
Summit Networks Inc. (together with its subsidiary,
the “Company”) was incorporated under the laws of the State of Nevada on July 8, 2014. Originally, the Company was formed
to engage in the development and operation of a business engaged in the distribution of glass craft products produced in China. On May
8, 2018, the Company acquired Real Capital Limited, a Hong Kong company (“Real Capital”), to seek opportunities in the food
and beverage industry. On March 31, 2019, the Company entered into a Share Purchase Agreement (the “Real Capital SPA”) pursuant
to which it sold its interests in Real Capital. The closing of the Real Capital SPA occurred on April 10, 2019.
On July 17, 2019, the Company received FINRA approval
to effect a 10-for-1 stock dividend to holders of its common stock as of June 1, 2019, the record date for the dividend. As a result,
common stock figures, share capital, additional paid in capital, and earnings per share information have been retroactively adjusted to
reflect the stock dividend.
On May 8, 2020, Sumnet (Canada) Inc. (“Sumnet
(Canada)”) was incorporated in Canada. Sumnet (Canada) issued all its ordinary shares to the Company so that Sumnet (Canada) became
the wholly owned subsidiary of Company. On July 29, 2020, Smith Barney Enterprises Limited (“Smith Barney”) was incorporated
in the British Virgin Islands. Smith Barney issued all its ordinary shares to the Company on July 29, 2020, so that Smith Barney became
the wholly owned subsidiary of Company. On August 28, 2020, Green Energy (HK) Limited (“Green Energy”) was incorporated in
Hong Kong. Green Energy issued all its ordinary shares to Smith Barney on August 28, 2020, so that Green Energy became the wholly owned
subsidiary of Smith Barney. On September 27, 2020, Beijing Asian League Wins Technology Co., Ltd. (“Beijing ALW”) was incorporated
in People’s Republic of China. Green Energy subscribed all capital stock of Beijing ALW on September 27, 2020, so that Beijing ALW
became the wholly owned subsidiary of Green Energy.
On January 20, 2021, Beijing ALW and Green Energy
entered into a series of contractual agreements (the “VIE Agreement”) with Hengshui Jingzhen Environmental Company Limited
(“Hengshui Jingzhen”, or the “VIE”), whereby Beijing ALW gained control over Hengshui Jingzhen, a P.R. China
company, which provides integrated hazardous waste management services, including collecting, transferring, disposing, and recycling of
hazardous waste, primarily in Hebei, China. On March 29, 2021, the board of directors and a majority shareholder of the Company approved
the termination of the VIE Agreements with Hengshui Jingzhen. On the same date, Beijing ALW, Hengshui Jingzhen, and Hengshui Jingzhen’s
shareholders entered into a Termination Agreement (the “Termination Agreement”) to terminate all existing VIE Agreements signed
on January 20, 2021. Pursuant to the Termination Agreement, all of the rights and obligations under the existing VIE Agreements were terminated
and the Company no longer had control of Hengshui Jingzhen.
On January 20, 2021, the Company changed its fiscal
year-end from July 31 to September 30.
On November 30, 2022, the Company signed a general
agreement of cooperation with Future Era Tech Inc (hereinafter referred to as "FET"). In October 2023, SNTW and FET agreed to
establish a new business model in the daily consumer goods segment, to organize suppliers to set up downstream companies and stores and
direct supply chain to consumers, i.e. S2B2C. At present, we have completed our analysis of this model and a detailed business plan is
being prepared. Management anticipates that the new business model will be funded through our next round of financing, if any deployment.
On April 13, 2023, the Company issued 90,000 shares
of its common stock, par value $0.001 per share equitably allocated to Mr. Youyang (John) Cheng, the director, Mr. Jian Hua James Shu,
the director and Mr. Weiwei (Ricky) Jiang, the director.
On October 2, 2023, the company issued 666,667 shares
of common stock to Mr. Chaoxia Huang, par value $ 0.15 per share for $100,000.05 as the operating capital.
NOTE 2. GOING CONCERN
The accompanying consolidated financial statements
have been prepared assuming that the Company will continue as a going concern.
The Company had limited operations and has not generated
any revenue since its inception July 8, 2014 resulting in accumulated deficit of 1,245,520 as of December 31, 2023. There is no guarantee
that Company will generate revenue and net income in the future. Since a trial order on December 28, 2022, shows that the company has
moved from no revenue to a functioning business model.
On December 31, 2023, the Company had a working capital
deficiency of $489,513. These conditions, among others, raise substantial doubt about the Company’s ability to continue as a going
concern. The consolidated financial statements do not include adjustments that might result from the outcome of this uncertainty.
The ability of the Company to continue as a going
concern is dependent on the undertaking of its shareholders to provide continuing financial support to enable the Company to meet its
liabilities as and when they fall due.
The Company actively looks for new business opportunities,
and its operating expenses are solely paid for by loans from the shareholders.
NOTE 3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation and Consolidation
The accounting and reporting policies of the Company
conform to accounting principles generally accepted in the United States of America (GAAP).
Use of Estimates
The preparation of condensed consolidated financial
statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates
and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the
date of consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results
could differ from those estimates.
Cash and Cash Equivalents
Cash and cash equivalents are on deposit with financial
institutions without any restrictions. As of December 31, 2023 and September 30, 2023, cash equivalents amounted to $101,812 and $149,614
respectively.
Fixed Assets
Property, plant and equipment are recorded at cost.
Depreciation is computed using the straight-line method over the estimated useful lives of the related capitalized assets.
Related Parties
Parties, which can be a corporation or individual,
are considered to be related if the Company has the ability, directly or indirectly, to control the other party or exercise significant
influence over the other party in making financial and operational decisions. Companies are also considered to be related if they are
subject to common control or common significant influence.
Share-Based Compensation
The Company follows the provisions of ASC Topic 718, Compensation
- Stock Compensation (“ASC 718”), which requires the measurement and recognition of compensation expense for all
share-based payment awards made to employees, non-employee directors, and consultants. Stock compensation expense, which is based on the
grant date’s fair value estimated in accordance with the provisions of ASC 718, is recognized as an expense over the requisite service
period, and the Company made a policy election to recognize forfeitures when they occur.
Income Taxes
The Company accounts for income taxes using the asset
and liability method in accordance with ASC 740, “Accounting for Income Taxes''. The asset and liability method provides that deferred
tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting
and tax bases of assets and liabilities and for operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured
using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records
a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
Net Loss per share
The Company calculates net loss per share in accordance
with ASC Topic 260, “Earnings per Share.” Basic income per share is computed by dividing the net income by the weighted-average
number of common shares outstanding during the period. Diluted income per share is computed similar to basic income per share except that
the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common
stock equivalents had been issued and if the additional common shares were dilutive.
Fair Value
ASC 740 provides guidance for the financial statement
recognition and measurement of a tax position taken or expected to be taken in a tax return. If the Company determines that an uncertain
tax position exists in which the Company could incur income taxes, the Company will evaluate whether there is a probability that the uncertain
tax position taken would be sustained upon examination by the taxing authorities. A liability for uncertain tax positions would then be
recorded if the Company determined it is more likely than not that a position would not be sustained upon examination or if a payment
would have to be made to a taxing authority and the amount is reasonably estimable. The Company does not believe any uncertain tax positions
exist that would result in the Company having a liability to the taxing authorities. The Company classifies interest and penalties related
to unrecognized tax benefits, if and when required, as part of interest expense and other expense in the statements of operations. As
of December 31, 2023, the Company did not have any amounts recorded pertaining to uncertain tax positions
Fair Value Measurements
The Company adopted the provisions of ASC Topic 820,
“Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes
a framework for measuring fair value and expands disclosure of fair value measurements.
The estimated fair value of certain financial instruments,
including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term
nature of these instruments.
ASC 820 defines fair value as the exchange price that
would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset
or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy,
which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.
ASC 820 describes three levels of inputs that may be used to measure fair value:
Level 1 — quoted prices in active markets for
identical assets or liabilities
Level 2 — quoted prices for similar assets and
liabilities in active markets or inputs that are observable
Level 3 — inputs that are unobservable (for
example cash flow modeling inputs based on assumptions)
The Company has no assets or liabilities valued at
fair value on a recurring basis.
Recent Accounting Pronouncements
The Company adopts new pronouncements relating to
generally accepted accounting principles applicable to the Company as they are issued, which may be in advance of their effective date.
The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption
of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.
NOTE 4. EXECUTION AND TERMINATION OF VIE AGREEMENTS
On January 20, 2021, Beijing ALW and Green Energy
entered into a series of contractual arrangements, including Equity Pledge Agreement, Exclusive Technology Development, Consulting and
Services Agreement, Exclusive Option Agreement, and Irrevocable Power of Attorney (collectively, the “VIE Agreements”) with
Hengshui Jingzhen, whereby Beijing ALW gained control over Hengshui Jingzhen, a P.R. China company, which provides integrated hazardous
waste management services, including collecting, transferring, disposing, and recycling of hazardous waste, primarily in Hebei, China.
This transaction was accounted for as a reverse merger in which the Company was the legal acquirer and Hengshui Jingzhen was the accounting
acquirer.
On March 29, 2021, due to changes of the Company’s
business plan, the board of directors and a majority shareholder of the Company approved the termination of the VIE Agreements with Hengshui
Jingzhen. On the same date, Beijing ALW, Hengshui Jingzhen, and Hengshui Jingzhen’s shareholders entered into a Termination Agreement
to terminate all existing VIE Agreements signed on January 20, 2021. Pursuant to the Termination Agreement, all of the rights and obligations
under the existing VIE Agreements were terminated and the Company had no control of Hengshui Jingzhen. Currently, two wholly-owned BVI
subsidiaries, Smith Barney, Green Energy and Beijing ALW were terminated. Therefore, In order to avoid unforeseen risk, we ceased our
waste disposal and pollution treatment business in China.
NOTE 5. FIXED ASSETS
Fixed assets consisted of the following:
Schedule of fixed assets | |
| | | |
| | |
| |
December 31, 2023 | | |
September 30, 2023 | |
| |
| | |
| |
Office furniture | |
$ | 5,536 | | |
$ | 5,536 | |
| |
| 5,536 | | |
| 5,536 | |
Less: Accumulated depreciation | |
| (5,536 | ) | |
| (5,536 | ) |
Property, plant, and equipment, net | |
$ | - | | |
$ | - | |
Depreciation expenses for the three months ended
December 31, 2023 and September 30, 2023 were $Nil 0 and $Nil, 0 respectively.
NOTE 6. RELATED PARTY BALANCES AND TRANSACTIONS
Related Party Balances
(i) Amounts due to related parties:
As of December 31, 2023 and September 30, 2023, the
amounts due to the shareholders of the Company, Shuhua Liu and Chiu Kin Wong, were $579,000 and $579,000, respectively, which were unsecured,
non-interest bearing with no specific repayment terms.
NOTE 7. STOCKHOLDERS’ EQUITY
On July 8, 2019, the Company filed an Amended and
Restated Articles of Incorporation (the "Restated Charter") with the Secretary of State of the State of Nevada. Pursuant to
the Restated Charter, the Company's capital stock consists of 510,000,000 shares, of which 500,000,000 are designated common stock and
10,000,000 are designated as preferred stock.
On July 17, 2019, the Company received FINRA approval
to effect a 10-for-1 stock dividend to holders of its common stock as of June 1, 2019, the record date for the dividend. As a result,
common stock figures, share capital, additional paid in capital, and earnings per share information have been retroactively adjusted for
all periods presented to reflect the stock dividend.
On January 7, 2020, in connection with the MoralArrival
Share Exchange Agreement, the Company issued 3,000,000 shares of common stock to Ms. Liu. On November 11, 2020, the Share Exchange Agreement
with MoralArrival was terminated and the 3,000,000 shares issued to Ms. Liu were cancelled.
On February 3, 2021, the Company issued 500,000 shares
of common stock to Catalpa Holdings, Inc., a third party, as compensation for its consulting services. The fair value of 500,000 was determined
to be $15,000 and was recognized as stock- based compensation for the year ended September 30, 2021.
On May 13, 2021, the Company issued 500,000 shares
of common stock to Mr. Jun Du, the Chief Operating Officer. The fair value of 500,000 was determined to be $15,000 and was recognized
as stock-based compensation for the year ended September 30, 2021.
On November 30, 2022, the Company and Future Era Tech
(“FET”) signed a master agreement for cooperation. FET purchased 5,000,000 shares for $0.04 and acquired the independent management
rights and management rights of the company's subsidiary, SUMNET. FET mainly operates clean energy methanol flameless boilers, as well
as the research and development and sales of automated production lines. By December 29, the $200,000 investment had been fully credited
to the transaction. The first trial order has also been executed by December 29, 2022.
On April 13, 2023, the Company issued 90,000 shares
of its common stock, par value $0.001 per share equitably allocated to Mr. Youyang (John) Cheng, the director, Mr. Jian Hua James Shu,
the director and Mr. Weiwei (Ricky) Jiang, the director.
On October 2, 2023, the company issued 666,667 shares
of common stock to Mr. Chaoxia Huang, par value $ 0.15 per share for $100,000.05 as the operating capital.
As of December 31, 2023, the Company had 67,806,657
shares of common stock issued and outstanding.
NOTE 8 - INCOME TAXES
The reconciliation of income tax benefit at the U.S. statutory rate of
21% for three months ended December 31, 2023 and 2022 to the Company’s effective tax rate is as follows:
Schedule of reconciliation of income tax benefit | |
| | | |
| | |
| |
Three Months Ended | |
| |
December 31, | |
| |
2023 | | |
2022 | |
US statutory rate | |
| 21 | % | |
| 21 | % |
Income tax benefit at statutory rate | |
$ | (10,719 | ) | |
$ | (5,919 | ) |
Change in valuation allowance | |
| 10,719 | | |
| 5,919 | |
Income tax expense | |
$ | - | | |
$ | - | |
NOTE 9. SUBSEQUENT EVENTS
In accordance with FASB ASC 855-10 Subsequent Events,
the Company has analyzed its operations subsequent to December 31, 2023, to the date these consolidated financial statements were issued,
and has determined that it does not have any material subsequent events to disclose in these consolidated financial statements, except
as follow:
On November 30, 2022, Summit Networks Inc (hereinafter
referred to as "SNTW") and Future Era Tech Inc (hereinafter referred to as "FET"), signed a general agreement of cooperation.
In October 2023, SNTW and FET jointly discussed and decided to set up a new business model platform, in the daily consumer goods segment,
to organize the suppliers to set up downstream companies and stores and direct supply chain to consumers, i.e. S2B2C models, businesses
partner with other companies to reach new customers. At present, the investigation work of this plan has been completed and a detailed
business plan is being prepared. As the start-up project needs financial support, SNTW’s next round of financing is already being
deployed.
ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS
OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.
The following discussion should be read in conjunction
with our financial statements, including the notes thereto, appearing elsewhere in this Report. The following discussion contains forward-looking
statements that reflect our plans, estimates and beliefs. Our actual results could differ materially from those discussed in the forward-
looking statements. Factors that could cause or contribute to such differences include but are not limited to those discussed below and
elsewhere in this Report. Our audited financial statements are stated in United States Dollars and are prepared in accordance with United
States Generally Accepted Accounting Principles.
This section provides management’s discussion
of the financial condition, changes in financial condition and results of operations of Summit Networks, Inc. with specific information
on results of operations and liquidity and capital resources. It includes management’s interpretation of our financial results,
the factors affecting these results, the major factors expected to affect future operating results and future investment and financing
plans. This discussion should be read in conjunction with our consolidated financial statements and notes thereto.
Several factors exist that could influence our future
financial performance and some of those are discussed below and elsewhere in this report. They should be considered in connection with
evaluating forward-looking statements contained in this report or otherwise made by us or on our behalf since these factors could cause
actual results and conditions to differ materially from those set out in such forward-looking statements.
Background
Summit Networks Inc. (together with its subsidiary,
the “Company”) was incorporated under the laws of the State of Nevada on July 8, 2014. Originally, the Company was formed
to engage in the distribution of glass craft products produced in China. On May 8, 2018, we acquired Real Capital Limited, a Hong Kong
company (“Real Capital”), to seek opportunities in the food and beverage industry. On March 31, 2019, the Company entered
into a Share Purchase Agreement (the “Real Capital SPA”) pursuant to which it sold its interests in Real Capital. The closing
of the Real Capital SPA occurred on April 10, 2019.
Results of Operations
During the three-month period ended December 31, 2023
and 2022, we generated no revenues. Our operating expenses for the same periods were general and administrative expenses of $52,415 and
$28,185, respectively. Our general and administrative expenses consisted of mainly professional fees for the year ended December 31, 2023
and the three months ended December 31,2022. The increase of general and administrative expenses was mainly due to the increase of salaries
and wages, rent, and professional fees.
Our total assets as of December 31, 2023 were $116,575.
As of December 31, 2023, the Company had 67,806,657
shares of common stock issued and outstanding.
As of December 31, 2023 and September 30, 2023, there
are a total of $579,000 and $579,000 in amounts respectively, due to related parties and shareholders were interest free, unsecured and
payable on demand.
Based on our current operating plan, we may need to
obtain additional financing to operate our business. Additional financing, whether through public or private equity or debt financing,
or if available.
Liquidity and Capital Resources
The Company had a negative cash flow of $47,802 for
the three months ended December 31, 2023, and a positive cash flow of $196,701 for the three months ended December 31, 2022. Such decrease
was primarily due to lower net loss in the year ended December 31, 2023. The net cash provided by the financing activities for the three
months ended December 31, 2023 and 2022, was $nil and $200,000 and $nil from related parties.
The Company’s financial statements have been
prepared on a going-concern basis which contemplates the realization of assets and the settlement of liabilities and commitments in the
normal course of business. The Company’s liquidity and capital needs relate primarily to working capital and other general corporate
requirements. The Company’s operations currently provide cash flow. The business will require significant amounts of capital in
the near term to sustain operations and make the investments it needs to continue operations and execute its longer-term business plan.
As of December 31, 2023, we had $101,812 in cash and cash equivalents. The working capital deficits were $489,513 and $538,470 for the
three months ended December 31, 2023 and September 30, 2023, respectively. These factors raise confidence about our ability to continue
as a going concern as discussed in the footnotes to our financial statements. However, the company’s management team has established
a new plan for financing the Company’s operations in the short run, consisting of financial support by our current shareholders
and management. The Company is currently working with other entities to develop a new business plan.
Off-Balance Sheet Arrangements
We do not have any off-balance sheet arrangements
that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues
or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors.
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES
ABOUT MARKET RISK.
Not applicable.
ITEM 4. CONTROLS AND PROCEDURES.
Evaluation of Disclosure Controls and Procedures
Our management, with the participation of our Principal
Executive Officer and Principal Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in
the Securities Exchange Act of 1934 Rules 13a-15(e) and 15d-15(e)) as of the end of the period covered by this Quarterly Report on Form
10-Q. In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter
how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the design
of disclosure controls and procedures must reflect the fact that there are resource constraints, and that management is required to apply
its judgment in evaluating the benefits of possible controls and procedures relative to their costs.
Based on our evaluation, our Principal Executive Officer
and Principal Financial Officer, after considering the existence of material weaknesses identified, determined that our internal control
over disclosure controls and procedures were not effective as of December 31, 2023.
Evaluation of Internal Control over Financial Reporting
Our management is responsible for establishing and
maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange
Act of 1934, as amended. Our internal control over financial reporting is designed to provide reasonable assurance regarding the
reliability of financial reporting and the preparation of financial statements for external purposes in accordance with U.S. generally
accepted accounting principles.
Our internal control over financial reporting includes
those policies and procedures that: (i) pertain to the maintenance of records that in reasonable detail accurately and fairly reflect
the transactions and dispositions of our assets, (ii) provide reasonable assurance that transactions are recorded as necessary to permit
preparation of financial statements in accordance with generally accepted accounting principles, and that our receipts and expenditures
are being made only in accordance with the authorization of our management and directors, and (iii) provide reasonable assurance regarding
prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on our
financial statements.
Because of its inherent limitations, internal control
over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods
are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the
policies or procedures may deteriorate.
Management, including our Principal Executive Officer
and Principal Financial Officer, assessed the effectiveness of our internal control over financial reporting as of December 31, 2023.
In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission
(“COSO”) in Internal Control – Integrated Framework (2013).
We identified the following deficiencies which together
constitute a material weakness in our assessment of the effectiveness of internal control over financial reporting as of December 31,
2023:
|
- |
The Company has inadequate segregation of duties in the preparation of our financial statements. |
|
- |
During the period ended December 31, 2023 the Company internally performed all aspects of its financial reporting process, including, but not limited to the underlying accounting records and the recording of journal entries and for the preparation of financial statements. This process was deficient, because these duties were performed often times by the same people, and therefore a lack of review was created over the financial reporting process that might result in a failure to detect errors in spreadsheets, calculations, or assumptions used to compile the financial statements and related disclosures as filed with the SEC. These control deficiencies could result in a material misstatement to our interim or annual financial statements that would not be prevented or detected. |
It should be noted that any system of controls, however
well designed and operated, can provide only reasonable, and not absolute, assurance that the objectives of the system are met. In addition,
the design of any control system is based in part upon certain assumptions about the likelihood of future events. Because of these and
other inherent limitations of the control system, there can be no assurance that any design will succeed in achieving its stated goals
under all potential future conditions.
This report does not include an attestation report
of the Company’s registered public accounting firm regarding internal control over financial reporting. Management’s report
was not subject to attestation by the Company’s registered public accounting firm pursuant to rules of the Securities and Exchange
Commission that permit us to provide only management’s report in this annual report.
We regularly review our system of internal control
over financial reporting to ensure that we maintain an effective internal control environment. If deficiencies appear in our internal
controls, management will make changes that address those deficiencies.
Changes in Internal Control Over Financial Reporting
There have been no changes in the Company’s
internal control over financial reporting that occurred during the reporting period ended December 31, 2023 that have materially affected,
or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
PART II
OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS.
We are not currently involved in any material legal
proceedings nor are we aware of any pending or potential legal actions.
ITEM 1A. RISK FACTORS.
As a smaller reporting company, the Company is not required to provide
this information.
ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
There were no sales of unregistered securities of the Company during the
quarter ended December 31, 2023.
ITEM 3 DEFAULTS UPON SENIOR SECURITIES.
None.
ITEM 4. MINE SAFETY DISCLOSURES.
Not applicable.
ITEM 5. OTHER INFORMATION.
None.
ITEM 6. EXHIBITS.
The following exhibits are included with this quarterly filing:
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.
|
Summit Networks Inc. |
|
|
Date: February 9, 2024 |
By |
/s/ Shuhua Liu |
|
|
Shuhua Liu |
|
|
Chief Executive Officer |
|
|
(Principal Executive Officer) |
Exhibit 31.1
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 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 registrants 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 registrants 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 registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
|
| | |
| 5.
| The registrants other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of the registrants 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 registrants 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 registrants internal control over financial reporting.
|
| | |
Date: February 9, 2024
| By:
| /s/Shuhua Liu
|
|
| Shuhua Liu
|
|
| Chief Executive Officer and Director
|
|
| (Principal Executive Officer)
|
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL 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, Yiyi Huang, certify that:
| | |
| 1.
| I have reviewed this 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 registrants 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 registrants 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 registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
|
| | |
| 5.
| The registrants other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of the registrants 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 registrants 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 registrants internal control over financial reporting.
|
| | |
Date: February 9, 2024
| By:
| /s/YiYi Huang
|
|
| Yiyi Huang
|
|
| Chief Financial Officer and Director
|
|
| (Principal Financial and Accounting Officer)
|
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report on Form 10-Q of Summit Networks Inc. (the Company) for the period ended December 31, 2023, as filed with the Securities and Exchange Commission (the Report), I, Shuhua Liu, Chief Executive Officer and Director of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
| | |
| 1.
| The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
|
| | |
| 2.
| To my knowledge, the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the period covered by the Report.
|
| | |
Date: February 9, 2024
| By:
| /s/Shuhua Liu
|
|
| Shuhua Liu
|
|
| Chief Executive Officer and Director
|
|
| (Principal Executive Officer)
|
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report on Form 10-Q of Summit Networks Inc. (the Company) for the period ended December 31, 2023, as filed with the Securities and Exchange Commission (the Report), I, Yiyi Huang, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
| | |
| 1.
| The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
|
| | |
| 2.
| To my knowledge, the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the period covered by the report.
|
| | |
Date: February 9, 2024
| By:
| /s/YiYi Huang
|
|
| Yiyi Huang
|
|
| Chief Financial Officer and Director
|
|
| (Principal Financial and Accounting Officer)
|
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v3.24.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
|
Dec. 31, 2023 |
Sep. 30, 2023 |
Current Assets: |
|
|
Cash & cash equivalents |
$ 101,812
|
$ 149,614
|
Deposits |
12,545
|
12,545
|
Prepayments |
2,218
|
2,218
|
Total Current Assets |
116,575
|
164,377
|
Non-Current Asset: |
|
|
Fixed assets, net |
|
|
Total Non-Current Asset |
|
|
TOTAL ASSETS |
116,575
|
164,377
|
Current Liabilities: |
|
|
Accounts payable and accrued expenses |
27,088
|
123,847
|
Due to related parties |
579,000
|
579,000
|
Total Current Liabilities |
606,088
|
702,847
|
Stockholders’ Deficit: |
|
|
Preferred stock, $0.001 par value, 10,000,000 shares authorized; 0 share issued and outstanding |
|
|
Common stock, $0.001 par value, 500,000,000 shares authorized; 67,806,657 and 67,139,990 issued and outstanding as of December 31, 2023 and September 30, 2023, respectively. |
67,807
|
67,140
|
Additional paid-in capital |
688,200
|
588,867
|
Accumulated deficit |
(1,245,520)
|
(1,194,477)
|
Total Stockholders’ Deficit |
(489,513)
|
(538,470)
|
TOTAL LIABILITIES & STOCKHOLDERS’ DEFICIT |
$ 116,575
|
$ 164,377
|
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v3.24.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares
|
Dec. 31, 2023 |
Sep. 30, 2023 |
Statement of Financial Position [Abstract] |
|
|
Preferred stock, par value (in Dollars per share) |
$ 0.001
|
$ 0.001
|
Preferred stock, shares authorized |
10,000,000
|
10,000,000
|
Preferred stock, shares issued |
0
|
0
|
Preferred stock, shares outstanding |
0
|
0
|
Common stock, par value (in Dollars per share) |
$ 0.001
|
$ 0.001
|
Common stock, shares authorized |
500,000,000
|
500,000,000
|
Common stock, shares issued |
67,806,657
|
67,139,990
|
Common stock, shares outstanding |
67,806,657
|
67,139,990
|
X |
- DefinitionFace amount or stated value per share of common stock.
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v3.24.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
|
3 Months Ended |
Dec. 31, 2023 |
Dec. 31, 2022 |
Income Statement [Abstract] |
|
|
Revenue |
|
|
Other Income: |
|
|
Interest income |
1,372
|
|
Total Other Income |
1,372
|
|
Operating Expenses: |
|
|
General and administrative expenses |
52,415
|
28,185
|
Loss from operations |
(52,415)
|
(28,185)
|
Net Loss |
$ (51,043)
|
$ (28,185)
|
Basic Net loss per share |
$ (0.00)
|
$ (0.00)
|
Diluted Net loss per share |
$ (0.00)
|
$ (0.00)
|
Weighted average number of common shares outstanding |
67,806,657
|
67,049,990
|
Diluted weighted average number of common shares outstanding |
67,806,657
|
67,049,990
|
X |
- DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
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v3.24.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited) - 3 months ended Dec. 31, 2023 - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Beginning balance, value at Sep. 30, 2023 |
$ 67,140
|
$ 588,867
|
$ (1,194,477)
|
$ (538,470)
|
Beginning balance, shares at Sep. 30, 2023 |
67,139,990
|
|
|
|
Issuance of new shares |
$ 667
|
99,333
|
|
100,000
|
Issuance of new shares, shares |
666,667
|
|
|
|
Net loss |
|
|
(51,043)
|
(51,043)
|
Ending balance, value at Dec. 31, 2023 |
$ 67,807
|
$ 688,200
|
$ (1,245,520)
|
$ (489,513)
|
Ending balance, shares at Dec. 31, 2023 |
67,806,657
|
|
|
|
X |
- DefinitionThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
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v3.24.0.1
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
|
3 Months Ended |
Dec. 31, 2023 |
Dec. 31, 2022 |
CASH FLOWS FROM OPERATING ACTIVITIES: |
|
|
Net loss |
$ (51,043)
|
$ (28,185)
|
Changes in operating assets and liabilities: |
|
|
Accounts payable and accrued expenses |
3,241
|
15,601
|
Accounts payable - related parties |
|
6,000
|
Deposit |
|
3,285
|
Net cash used in operating activities |
(47,802)
|
(3,299)
|
CASH FLOWS FROM FINANCING ACTIVITY: |
|
|
Proceeds from issuance of common stock |
|
200,000
|
Cash generated from financing activity |
|
200,000
|
Net (decrease)/increase in cash and cash equivalents |
(47,802)
|
196,701
|
Cash and cash equivalents at beginning of period |
149,614
|
8,829
|
Cash and cash equivalents at end of period |
101,812
|
205,530
|
Cash paid during the period for : |
|
|
Interest |
|
|
Income Taxes |
|
|
X |
- DefinitionAmount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
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v3.24.0.1
ORGANIZATION AND DESCRIPTION OF BUSINESS
|
3 Months Ended |
Dec. 31, 2023 |
Accounting Policies [Abstract] |
|
ORGANIZATION AND DESCRIPTION OF BUSINESS |
NOTE 1. ORGANIZATION AND DESCRIPTION OF BUSINESS
Summit Networks Inc. (together with its subsidiary,
the “Company”) was incorporated under the laws of the State of Nevada on July 8, 2014. Originally, the Company was formed
to engage in the development and operation of a business engaged in the distribution of glass craft products produced in China. On May
8, 2018, the Company acquired Real Capital Limited, a Hong Kong company (“Real Capital”), to seek opportunities in the food
and beverage industry. On March 31, 2019, the Company entered into a Share Purchase Agreement (the “Real Capital SPA”) pursuant
to which it sold its interests in Real Capital. The closing of the Real Capital SPA occurred on April 10, 2019.
On July 17, 2019, the Company received FINRA approval
to effect a 10-for-1 stock dividend to holders of its common stock as of June 1, 2019, the record date for the dividend. As a result,
common stock figures, share capital, additional paid in capital, and earnings per share information have been retroactively adjusted to
reflect the stock dividend.
On May 8, 2020, Sumnet (Canada) Inc. (“Sumnet
(Canada)”) was incorporated in Canada. Sumnet (Canada) issued all its ordinary shares to the Company so that Sumnet (Canada) became
the wholly owned subsidiary of Company. On July 29, 2020, Smith Barney Enterprises Limited (“Smith Barney”) was incorporated
in the British Virgin Islands. Smith Barney issued all its ordinary shares to the Company on July 29, 2020, so that Smith Barney became
the wholly owned subsidiary of Company. On August 28, 2020, Green Energy (HK) Limited (“Green Energy”) was incorporated in
Hong Kong. Green Energy issued all its ordinary shares to Smith Barney on August 28, 2020, so that Green Energy became the wholly owned
subsidiary of Smith Barney. On September 27, 2020, Beijing Asian League Wins Technology Co., Ltd. (“Beijing ALW”) was incorporated
in People’s Republic of China. Green Energy subscribed all capital stock of Beijing ALW on September 27, 2020, so that Beijing ALW
became the wholly owned subsidiary of Green Energy.
On January 20, 2021, Beijing ALW and Green Energy
entered into a series of contractual agreements (the “VIE Agreement”) with Hengshui Jingzhen Environmental Company Limited
(“Hengshui Jingzhen”, or the “VIE”), whereby Beijing ALW gained control over Hengshui Jingzhen, a P.R. China
company, which provides integrated hazardous waste management services, including collecting, transferring, disposing, and recycling of
hazardous waste, primarily in Hebei, China. On March 29, 2021, the board of directors and a majority shareholder of the Company approved
the termination of the VIE Agreements with Hengshui Jingzhen. On the same date, Beijing ALW, Hengshui Jingzhen, and Hengshui Jingzhen’s
shareholders entered into a Termination Agreement (the “Termination Agreement”) to terminate all existing VIE Agreements signed
on January 20, 2021. Pursuant to the Termination Agreement, all of the rights and obligations under the existing VIE Agreements were terminated
and the Company no longer had control of Hengshui Jingzhen.
On January 20, 2021, the Company changed its fiscal
year-end from July 31 to September 30.
On November 30, 2022, the Company signed a general
agreement of cooperation with Future Era Tech Inc (hereinafter referred to as "FET"). In October 2023, SNTW and FET agreed to
establish a new business model in the daily consumer goods segment, to organize suppliers to set up downstream companies and stores and
direct supply chain to consumers, i.e. S2B2C. At present, we have completed our analysis of this model and a detailed business plan is
being prepared. Management anticipates that the new business model will be funded through our next round of financing, if any deployment.
On April 13, 2023, the Company issued 90,000 shares
of its common stock, par value $0.001 per share equitably allocated to Mr. Youyang (John) Cheng, the director, Mr. Jian Hua James Shu,
the director and Mr. Weiwei (Ricky) Jiang, the director.
On October 2, 2023, the company issued 666,667 shares
of common stock to Mr. Chaoxia Huang, par value $ 0.15 per share for $100,000.05 as the operating capital.
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- DefinitionThe entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
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v3.24.0.1
GOING CONCERN
|
3 Months Ended |
Dec. 31, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
GOING CONCERN |
NOTE 2. GOING CONCERN
The accompanying consolidated financial statements
have been prepared assuming that the Company will continue as a going concern.
The Company had limited operations and has not generated
any revenue since its inception July 8, 2014 resulting in accumulated deficit of 1,245,520 as of December 31, 2023. There is no guarantee
that Company will generate revenue and net income in the future. Since a trial order on December 28, 2022, shows that the company has
moved from no revenue to a functioning business model.
On December 31, 2023, the Company had a working capital
deficiency of $489,513. These conditions, among others, raise substantial doubt about the Company’s ability to continue as a going
concern. The consolidated financial statements do not include adjustments that might result from the outcome of this uncertainty.
The ability of the Company to continue as a going
concern is dependent on the undertaking of its shareholders to provide continuing financial support to enable the Company to meet its
liabilities as and when they fall due.
The Company actively looks for new business opportunities,
and its operating expenses are solely paid for by loans from the shareholders.
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v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
|
3 Months Ended |
Dec. 31, 2023 |
Accounting Policies [Abstract] |
|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
NOTE 3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation and Consolidation
The accounting and reporting policies of the Company
conform to accounting principles generally accepted in the United States of America (GAAP).
Use of Estimates
The preparation of condensed consolidated financial
statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates
and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the
date of consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results
could differ from those estimates.
Cash and Cash Equivalents
Cash and cash equivalents are on deposit with financial
institutions without any restrictions. As of December 31, 2023 and September 30, 2023, cash equivalents amounted to $101,812 and $149,614
respectively.
Fixed Assets
Property, plant and equipment are recorded at cost.
Depreciation is computed using the straight-line method over the estimated useful lives of the related capitalized assets.
Related Parties
Parties, which can be a corporation or individual,
are considered to be related if the Company has the ability, directly or indirectly, to control the other party or exercise significant
influence over the other party in making financial and operational decisions. Companies are also considered to be related if they are
subject to common control or common significant influence.
Share-Based Compensation
The Company follows the provisions of ASC Topic 718, Compensation
- Stock Compensation (“ASC 718”), which requires the measurement and recognition of compensation expense for all
share-based payment awards made to employees, non-employee directors, and consultants. Stock compensation expense, which is based on the
grant date’s fair value estimated in accordance with the provisions of ASC 718, is recognized as an expense over the requisite service
period, and the Company made a policy election to recognize forfeitures when they occur.
Income Taxes
The Company accounts for income taxes using the asset
and liability method in accordance with ASC 740, “Accounting for Income Taxes''. The asset and liability method provides that deferred
tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting
and tax bases of assets and liabilities and for operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured
using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records
a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
Net Loss per share
The Company calculates net loss per share in accordance
with ASC Topic 260, “Earnings per Share.” Basic income per share is computed by dividing the net income by the weighted-average
number of common shares outstanding during the period. Diluted income per share is computed similar to basic income per share except that
the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common
stock equivalents had been issued and if the additional common shares were dilutive.
Fair Value
ASC 740 provides guidance for the financial statement
recognition and measurement of a tax position taken or expected to be taken in a tax return. If the Company determines that an uncertain
tax position exists in which the Company could incur income taxes, the Company will evaluate whether there is a probability that the uncertain
tax position taken would be sustained upon examination by the taxing authorities. A liability for uncertain tax positions would then be
recorded if the Company determined it is more likely than not that a position would not be sustained upon examination or if a payment
would have to be made to a taxing authority and the amount is reasonably estimable. The Company does not believe any uncertain tax positions
exist that would result in the Company having a liability to the taxing authorities. The Company classifies interest and penalties related
to unrecognized tax benefits, if and when required, as part of interest expense and other expense in the statements of operations. As
of December 31, 2023, the Company did not have any amounts recorded pertaining to uncertain tax positions
Fair Value Measurements
The Company adopted the provisions of ASC Topic 820,
“Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes
a framework for measuring fair value and expands disclosure of fair value measurements.
The estimated fair value of certain financial instruments,
including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term
nature of these instruments.
ASC 820 defines fair value as the exchange price that
would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset
or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy,
which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.
ASC 820 describes three levels of inputs that may be used to measure fair value:
Level 1 — quoted prices in active markets for
identical assets or liabilities
Level 2 — quoted prices for similar assets and
liabilities in active markets or inputs that are observable
Level 3 — inputs that are unobservable (for
example cash flow modeling inputs based on assumptions)
The Company has no assets or liabilities valued at
fair value on a recurring basis.
Recent Accounting Pronouncements
The Company adopts new pronouncements relating to
generally accepted accounting principles applicable to the Company as they are issued, which may be in advance of their effective date.
The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption
of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.
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v3.24.0.1
EXECUTION AND TERMINATION OF VIE AGREEMENTS
|
3 Months Ended |
Dec. 31, 2023 |
Execution And Termination Of Vie Agreements |
|
EXECUTION AND TERMINATION OF VIE AGREEMENTS |
NOTE 4. EXECUTION AND TERMINATION OF VIE AGREEMENTS
On January 20, 2021, Beijing ALW and Green Energy
entered into a series of contractual arrangements, including Equity Pledge Agreement, Exclusive Technology Development, Consulting and
Services Agreement, Exclusive Option Agreement, and Irrevocable Power of Attorney (collectively, the “VIE Agreements”) with
Hengshui Jingzhen, whereby Beijing ALW gained control over Hengshui Jingzhen, a P.R. China company, which provides integrated hazardous
waste management services, including collecting, transferring, disposing, and recycling of hazardous waste, primarily in Hebei, China.
This transaction was accounted for as a reverse merger in which the Company was the legal acquirer and Hengshui Jingzhen was the accounting
acquirer.
On March 29, 2021, due to changes of the Company’s
business plan, the board of directors and a majority shareholder of the Company approved the termination of the VIE Agreements with Hengshui
Jingzhen. On the same date, Beijing ALW, Hengshui Jingzhen, and Hengshui Jingzhen’s shareholders entered into a Termination Agreement
to terminate all existing VIE Agreements signed on January 20, 2021. Pursuant to the Termination Agreement, all of the rights and obligations
under the existing VIE Agreements were terminated and the Company had no control of Hengshui Jingzhen. Currently, two wholly-owned BVI
subsidiaries, Smith Barney, Green Energy and Beijing ALW were terminated. Therefore, In order to avoid unforeseen risk, we ceased our
waste disposal and pollution treatment business in China.
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v3.24.0.1
FIXED ASSETS
|
3 Months Ended |
Dec. 31, 2023 |
Property, Plant and Equipment [Abstract] |
|
FIXED ASSETS |
NOTE 5. FIXED ASSETS
Fixed assets consisted of the following:
Schedule of fixed assets | |
| | | |
| | |
| |
December 31, 2023 | | |
September 30, 2023 | |
| |
| | |
| |
Office furniture | |
$ | 5,536 | | |
$ | 5,536 | |
| |
| 5,536 | | |
| 5,536 | |
Less: Accumulated depreciation | |
| (5,536 | ) | |
| (5,536 | ) |
Property, plant, and equipment, net | |
$ | - | | |
$ | - | |
Depreciation expenses for the three months ended
December 31, 2023 and September 30, 2023 were $Nil 0 and $Nil, 0 respectively.
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- DefinitionThe entire disclosure for intangible assets and long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.
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v3.24.0.1
RELATED PARTY BALANCES AND TRANSACTIONS
|
3 Months Ended |
Dec. 31, 2023 |
Related Party Transactions [Abstract] |
|
RELATED PARTY BALANCES AND TRANSACTIONS |
NOTE 6. RELATED PARTY BALANCES AND TRANSACTIONS
Related Party Balances
(i) Amounts due to related parties:
As of December 31, 2023 and September 30, 2023, the
amounts due to the shareholders of the Company, Shuhua Liu and Chiu Kin Wong, were $579,000 and $579,000, respectively, which were unsecured,
non-interest bearing with no specific repayment terms.
|
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v3.24.0.1
STOCKHOLDERS’ EQUITY
|
3 Months Ended |
Dec. 31, 2023 |
Equity [Abstract] |
|
STOCKHOLDERS’ EQUITY |
NOTE 7. STOCKHOLDERS’ EQUITY
On July 8, 2019, the Company filed an Amended and
Restated Articles of Incorporation (the "Restated Charter") with the Secretary of State of the State of Nevada. Pursuant to
the Restated Charter, the Company's capital stock consists of 510,000,000 shares, of which 500,000,000 are designated common stock and
10,000,000 are designated as preferred stock.
On July 17, 2019, the Company received FINRA approval
to effect a 10-for-1 stock dividend to holders of its common stock as of June 1, 2019, the record date for the dividend. As a result,
common stock figures, share capital, additional paid in capital, and earnings per share information have been retroactively adjusted for
all periods presented to reflect the stock dividend.
On January 7, 2020, in connection with the MoralArrival
Share Exchange Agreement, the Company issued 3,000,000 shares of common stock to Ms. Liu. On November 11, 2020, the Share Exchange Agreement
with MoralArrival was terminated and the 3,000,000 shares issued to Ms. Liu were cancelled.
On February 3, 2021, the Company issued 500,000 shares
of common stock to Catalpa Holdings, Inc., a third party, as compensation for its consulting services. The fair value of 500,000 was determined
to be $15,000 and was recognized as stock- based compensation for the year ended September 30, 2021.
On May 13, 2021, the Company issued 500,000 shares
of common stock to Mr. Jun Du, the Chief Operating Officer. The fair value of 500,000 was determined to be $15,000 and was recognized
as stock-based compensation for the year ended September 30, 2021.
On November 30, 2022, the Company and Future Era Tech
(“FET”) signed a master agreement for cooperation. FET purchased 5,000,000 shares for $0.04 and acquired the independent management
rights and management rights of the company's subsidiary, SUMNET. FET mainly operates clean energy methanol flameless boilers, as well
as the research and development and sales of automated production lines. By December 29, the $200,000 investment had been fully credited
to the transaction. The first trial order has also been executed by December 29, 2022.
On April 13, 2023, the Company issued 90,000 shares
of its common stock, par value $0.001 per share equitably allocated to Mr. Youyang (John) Cheng, the director, Mr. Jian Hua James Shu,
the director and Mr. Weiwei (Ricky) Jiang, the director.
On October 2, 2023, the company issued 666,667 shares
of common stock to Mr. Chaoxia Huang, par value $ 0.15 per share for $100,000.05 as the operating capital.
As of December 31, 2023, the Company had 67,806,657
shares of common stock issued and outstanding.
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v3.24.0.1
INCOME TAXES
|
3 Months Ended |
Dec. 31, 2023 |
Income Tax Disclosure [Abstract] |
|
INCOME TAXES |
NOTE 8 - INCOME TAXES
The reconciliation of income tax benefit at the U.S. statutory rate of
21% for three months ended December 31, 2023 and 2022 to the Company’s effective tax rate is as follows:
Schedule of reconciliation of income tax benefit | |
| | | |
| | |
| |
Three Months Ended | |
| |
December 31, | |
| |
2023 | | |
2022 | |
US statutory rate | |
| 21 | % | |
| 21 | % |
Income tax benefit at statutory rate | |
$ | (10,719 | ) | |
$ | (5,919 | ) |
Change in valuation allowance | |
| 10,719 | | |
| 5,919 | |
Income tax expense | |
$ | - | | |
$ | - | |
|
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v3.24.0.1
SUBSEQUENT EVENTS
|
3 Months Ended |
Dec. 31, 2023 |
Subsequent Events [Abstract] |
|
SUBSEQUENT EVENTS |
NOTE 9. SUBSEQUENT EVENTS
In accordance with FASB ASC 855-10 Subsequent Events,
the Company has analyzed its operations subsequent to December 31, 2023, to the date these consolidated financial statements were issued,
and has determined that it does not have any material subsequent events to disclose in these consolidated financial statements, except
as follow:
On November 30, 2022, Summit Networks Inc (hereinafter
referred to as "SNTW") and Future Era Tech Inc (hereinafter referred to as "FET"), signed a general agreement of cooperation.
In October 2023, SNTW and FET jointly discussed and decided to set up a new business model platform, in the daily consumer goods segment,
to organize the suppliers to set up downstream companies and stores and direct supply chain to consumers, i.e. S2B2C models, businesses
partner with other companies to reach new customers. At present, the investigation work of this plan has been completed and a detailed
business plan is being prepared. As the start-up project needs financial support, SNTW’s next round of financing is already being
deployed.
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v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
|
3 Months Ended |
Dec. 31, 2023 |
Accounting Policies [Abstract] |
|
Basis of Presentation and Consolidation |
Basis of Presentation and Consolidation
The accounting and reporting policies of the Company
conform to accounting principles generally accepted in the United States of America (GAAP).
|
Use of Estimates |
Use of Estimates
The preparation of condensed consolidated financial
statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates
and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the
date of consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results
could differ from those estimates.
|
Cash and Cash Equivalents |
Cash and Cash Equivalents
Cash and cash equivalents are on deposit with financial
institutions without any restrictions. As of December 31, 2023 and September 30, 2023, cash equivalents amounted to $101,812 and $149,614
respectively.
|
Fixed Assets |
Fixed Assets
Property, plant and equipment are recorded at cost.
Depreciation is computed using the straight-line method over the estimated useful lives of the related capitalized assets.
|
Related Parties |
Related Parties
Parties, which can be a corporation or individual,
are considered to be related if the Company has the ability, directly or indirectly, to control the other party or exercise significant
influence over the other party in making financial and operational decisions. Companies are also considered to be related if they are
subject to common control or common significant influence.
|
Share-Based Compensation |
Share-Based Compensation
The Company follows the provisions of ASC Topic 718, Compensation
- Stock Compensation (“ASC 718”), which requires the measurement and recognition of compensation expense for all
share-based payment awards made to employees, non-employee directors, and consultants. Stock compensation expense, which is based on the
grant date’s fair value estimated in accordance with the provisions of ASC 718, is recognized as an expense over the requisite service
period, and the Company made a policy election to recognize forfeitures when they occur.
|
Income Taxes |
Income Taxes
The Company accounts for income taxes using the asset
and liability method in accordance with ASC 740, “Accounting for Income Taxes''. The asset and liability method provides that deferred
tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting
and tax bases of assets and liabilities and for operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured
using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records
a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
|
Net Loss per share |
Net Loss per share
The Company calculates net loss per share in accordance
with ASC Topic 260, “Earnings per Share.” Basic income per share is computed by dividing the net income by the weighted-average
number of common shares outstanding during the period. Diluted income per share is computed similar to basic income per share except that
the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common
stock equivalents had been issued and if the additional common shares were dilutive.
|
Fair Value |
Fair Value
ASC 740 provides guidance for the financial statement
recognition and measurement of a tax position taken or expected to be taken in a tax return. If the Company determines that an uncertain
tax position exists in which the Company could incur income taxes, the Company will evaluate whether there is a probability that the uncertain
tax position taken would be sustained upon examination by the taxing authorities. A liability for uncertain tax positions would then be
recorded if the Company determined it is more likely than not that a position would not be sustained upon examination or if a payment
would have to be made to a taxing authority and the amount is reasonably estimable. The Company does not believe any uncertain tax positions
exist that would result in the Company having a liability to the taxing authorities. The Company classifies interest and penalties related
to unrecognized tax benefits, if and when required, as part of interest expense and other expense in the statements of operations. As
of December 31, 2023, the Company did not have any amounts recorded pertaining to uncertain tax positions
|
Fair Value Measurements |
Fair Value Measurements
The Company adopted the provisions of ASC Topic 820,
“Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes
a framework for measuring fair value and expands disclosure of fair value measurements.
The estimated fair value of certain financial instruments,
including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term
nature of these instruments.
ASC 820 defines fair value as the exchange price that
would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset
or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy,
which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.
ASC 820 describes three levels of inputs that may be used to measure fair value:
Level 1 — quoted prices in active markets for
identical assets or liabilities
Level 2 — quoted prices for similar assets and
liabilities in active markets or inputs that are observable
Level 3 — inputs that are unobservable (for
example cash flow modeling inputs based on assumptions)
The Company has no assets or liabilities valued at
fair value on a recurring basis.
|
Recent Accounting Pronouncements |
Recent Accounting Pronouncements
The Company adopts new pronouncements relating to
generally accepted accounting principles applicable to the Company as they are issued, which may be in advance of their effective date.
The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption
of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.
|
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v3.24.0.1
FIXED ASSETS (Tables)
|
3 Months Ended |
Dec. 31, 2023 |
Property, Plant and Equipment [Abstract] |
|
Schedule of fixed assets |
Schedule of fixed assets | |
| | | |
| | |
| |
December 31, 2023 | | |
September 30, 2023 | |
| |
| | |
| |
Office furniture | |
$ | 5,536 | | |
$ | 5,536 | |
| |
| 5,536 | | |
| 5,536 | |
Less: Accumulated depreciation | |
| (5,536 | ) | |
| (5,536 | ) |
Property, plant, and equipment, net | |
$ | - | | |
$ | - | |
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- DefinitionTabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.
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v3.24.0.1
ORGANIZATION AND DESCRIPTION OF BUSINESS (Details Narrative) - USD ($)
|
|
|
3 Months Ended |
Oct. 02, 2023 |
Apr. 13, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
Entity incorporation, state or country code |
|
|
NV
|
|
Entity incorporation, date of incorporation |
|
|
Jul. 08, 2014
|
|
Shares issued |
|
90,000
|
|
|
Share Price |
|
$ 0.001
|
|
|
Operating capital |
|
|
|
$ 200,000
|
Mr Chaoxia Huan [Member] |
|
|
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
Shares issued |
666,667
|
|
|
|
Share Price |
$ 0.15
|
|
|
|
Operating capital |
$ 100,000
|
|
|
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FIXED ASSETS (Details) - USD ($)
|
Dec. 31, 2023 |
Sep. 30, 2023 |
Property, Plant and Equipment [Line Items] |
|
|
Property plant and equipment, gross |
$ 5,536
|
$ 5,536
|
Less: Accumulated depreciation |
(5,536)
|
(5,536)
|
Fixed assets, net |
|
|
Furniture and Fixtures [Member] |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property plant and equipment, gross |
$ 5,536
|
$ 5,536
|
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v3.24.0.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
|
|
|
|
|
1 Months Ended |
3 Months Ended |
12 Months Ended |
|
|
|
|
Oct. 02, 2023 |
Apr. 13, 2023 |
Nov. 11, 2020 |
Jan. 07, 2020 |
Jul. 17, 2019 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2021 |
Sep. 30, 2023 |
May 13, 2021 |
Feb. 03, 2021 |
Jul. 08, 2019 |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Shares designated |
|
|
|
|
|
|
|
|
|
|
|
510,000,000
|
Stockholders' equity note, stock split |
|
|
|
|
Company received FINRA approval
to effect a 10-for-1 stock dividend to holders of its common stock as of June 1, 2019, the record date for the dividend. As a result,
common stock figures, share capital, additional paid in capital, and earnings per share information have been retroactively adjusted for
all periods presented to reflect the stock dividend.
|
|
|
|
|
|
|
|
Shares issued |
|
90,000
|
|
|
|
|
|
|
|
|
|
|
Common stock, shares issued |
|
|
|
|
|
67,806,657
|
|
|
67,139,990
|
|
|
|
Share Price |
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
|
Operating capital |
|
|
|
|
|
|
$ 200,000
|
|
|
|
|
|
Mr Chaoxia Huan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued |
666,667
|
|
|
|
|
|
|
|
|
|
|
|
Share Price |
$ 0.15
|
|
|
|
|
|
|
|
|
|
|
|
Operating capital |
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
Ms. Liu [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Shares cancelled |
|
|
3,000,000
|
|
|
|
|
|
|
|
|
|
Catalpa Holdings, Inc. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, shares issued |
|
|
|
|
|
|
|
|
|
|
500,000
|
|
Fair value of stock based compensation, shares |
|
|
|
|
|
|
|
500,000
|
|
|
|
|
Stock-based compensation |
|
|
|
|
|
|
|
$ 15,000
|
|
|
|
|
Mr. Jun Du [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, shares issued |
|
|
|
|
|
|
|
|
|
500,000
|
|
|
Fair value of stock based compensation, shares |
|
|
|
|
|
|
|
500,000
|
|
|
|
|
Stock-based compensation |
|
|
|
|
|
|
|
$ 15,000
|
|
|
|
|
Mr. Youyang (John) Cheng [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued |
|
90,000
|
|
|
|
|
|
|
|
|
|
|
Mr. Jian Hua James Shu [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Share Price |
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
|
Moral Arrival Share Exchange Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued |
|
|
|
3,000,000
|
|
|
|
|
|
|
|
|
Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Shares designated |
|
|
|
|
|
|
|
|
|
|
|
500,000,000
|
Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Shares designated |
|
|
|
|
|
|
|
|
|
|
|
10,000,000
|
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v3.24.0.1
v3.24.0.1
Summit Networks (QB) (USOTC:SNTW)
Historical Stock Chart
From Jul 2024 to Aug 2024
Summit Networks (QB) (USOTC:SNTW)
Historical Stock Chart
From Aug 2023 to Aug 2024