Attached files
file | filename |
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EX-32.1 - CERTIFICATION - MULIANG VIAGOO TECHNOLOGY, INC. | f10k2019a1ex32-1_muliang.htm |
EX-31.1 - CERTIFICATION - MULIANG VIAGOO TECHNOLOGY, INC. | f10k2019a1ex31-1_muliang.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No.1)
☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2019
☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from _______________ to _______________
Commission File Number: 333-201360
MULIANG AGRITECH, INC.
(Exact name of registrant as specified in its charter)
Nevada | 90-1137640 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
2498 Wanfeng Highway, Lane 181 Fengjing Town, Jinshan District |
201501 | |
(Address of principal executive offices) | (Zip Code) |
Registrant’s telephone number, including area code: (86) 21-67355092
Securities registered pursuant to Section 12(b) of the Act:
Title of each class: | Name of each exchange on which registered: | |
None | None |
Securities registered pursuant to Section 12(g) of the Act:
None
(Title of class)
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐ No ☒
Indicate by check mark if the registrant is not required to file reports pursuant Section 13 or 15(d) of the Exchange Act. Yes ☐ No ☒
Note – Checking the box above will not relieve any registrant required to file reports pursuant to Section 13 or 15(d) of the Exchange Act from their obligations under those Sections.
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 and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ☐
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 Act). Yes ☐ No ☒
State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, as of the last business day of the registrant’s most recently completed second fiscal quarter: None. The Company has not developed an active trading market for its common stock.
As of the date of this report, there are 37,341,954 shares of common stock and 19,000,000 shares of Series A Preferred Stock issued and outstanding.
Documents Incorporated by Reference: None
Explanatory Note
The sole purpose of this Amendment No. 1 to the Annual Report on Form 10-K (the “Form 10-K”) of Muliang Agritech, Inc. for the year ended December 31, 2019, filed with the Securities and Exchange Commission on May 14, 2020, is to file new Exhibits 31.1 and 31.2, which replace the previously filed versions of those exhibits and to furnish Exhibit 101 to the Form 10-K in accordance with Rule 405 of Regulation S-T. Exhibit 101 to the Form 10-K provides the consolidated financial statements and related notes from the Form 10-K formatted in XBRL (eXtensible Business Reporting Language).
Exhibit 101 consists of the following eXtensible Business Reporting Language (XBRL) interactive data files that were omitted from the Form 10-K:
101. INS | XBRL Instance Document. | |
101. SCH | XBRL Taxonomy Extension Schema Document. | |
101. CAL | XBRL Taxonomy Extension Calculation Linkbase Document. | |
101. LAB | XBRL Taxonomy Extension Label Linkbase Document. | |
101. PRE | XBRL Taxonomy Extension Presentation Linkbase Document. | |
101. DEF | XBRL Taxonomy Extension Definition Linkbase Document. |
Except for the items described above, no other changes have been made to the Form 10-K. This Amendment No. 1 to the Form 10-K speaks as of the original filing date of the Form 10-K, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-K.
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PART IV
Item 15. | Exhibits and Financial Statement Schedules. |
(1) | Incorporated by reference to the Registration Statement on Form S-1 filed with the SEC on January 5, 2015. | |
(2) | Incorporated by reference to the Amendment No.1 to the Registration Statement on Form S-1 filed with the SEC on March 19, 2015. | |
(3) | Incorporated by reference to the Current Report on Form 8-K filed with the SEC on May 10, 2019. | |
(4) | Incorporated by reference to the Quarterly Report on Form 10-Q filed with the SEC on November 14, 2019. | |
(5) | Incorporated by reference to the Current Report on Form 8-K filed with the SEC on March 27, 2020. |
* | Filed herewith. | |
+ | In accordance with SEC Release 33-8238, Exhibit 32.1 is being furnished and not filed. |
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
MULIANG AGRITECH, INC. | ||
Date: May 15, 2020 | By: | /s/ Lirong Wang |
Lirong Wang | ||
Chief Executive Officer and Chief Financial Officer
(Principal Executive Officer, |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
Signature | Title | Date | ||
/s/ Lirong Wang | President, Chief Executive Officer, Chief Financial Officer, Secretary, Treasurer, and Director | May 15, 2020 | ||
Lirong Wang | (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer) |
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