UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
AMENDMENT NO. 1
To
FORM 10-Q
☒
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended: March 31, 2022
☐
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: 001-34449
PLANET GREEN HOLDINGS
CORP.
(Exact name of registrant as specified in its charter)
Nevada |
|
87-0430320 |
(State or other jurisdiction
of |
|
(I.R.S. Employer |
incorporation or organization) |
|
Identification Number) |
36-10 Union St. 2nd Floor
Flushing, NY 11345
(Address of principal executive office and zip code)
(718)
799-0380
(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 |
Common
Stock, par value $0.001 per share |
|
PLAG |
|
NYSE
American |
Securities registered pursuant to Section 12(g) of the Act:
None
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 to Section 13 or Section 15(d) of the Act. Yes
☐
No ☒
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 issuer 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 (§ 232.405 of this chapter)
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, a
smaller reporting company, or an emerging growth company. See
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 has filed a report on
and attestation to its management’s assessment of the effectiveness
of its internal control over financial reporting under Section
404(b) of the Sarbanes-Oxley Act (15 U.S.C.7262(b)) by the
registered public accounting firm that prepared or issued its audit
report. ☐
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 outstanding shares of the registrant’s common stock
as of May 13, 2022 was 50,081,930.
EXPLANATORY NOTE
Planet Green Holdings Corp. is filing this Amendment No. 1 to its
quarterly report on Form10-Q for the period ended March 31, 2022 as
an exhibits-only filing in order to file amended Certifications of
Principal Executive Officer and Principal Financial Officer
Pursuant to Securities Exchange Act Rules 13a-14(a) and
15(d)-14(a), as adopted Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002. Accordingly, this amendment consists
only of the facing page, this explanatory note, the signature page
to the Form 10-Q and the filed exhibits.
The Registrant is filing the following Exhibits
The remainder of the quarterly report is unchanged and has
therefore been omitted.
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.
|
PLANET GREEN
HOLDINGS CORP. |
|
|
Date: February 6, 2023 |
By: |
/s/ Bin Zhou |
|
|
Bin Zhou, Chief Executive
Officer and Chairman
(Principal Executive Officer) |
2
10-Q/A true --12-31 Q1 0001117057
0001117057
2022-01-01 2022-03-31 0001117057 2022-05-13 xbrli:shares