CN Healthy Food Tech Group Corp.
For the period ended Sep 30, 2025. Filed Nov 19, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 19, 2025
UCFI$5.510.0%Stored close · as of Jul 8, 2026
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Item 6. Exhibits
The following is a list of exhibits filed as part of this Quarterly Report:
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit No. | Description | Schedule/ Form | Exhibit Reference | Filing Date |
| 3.1 | Second Amended and Restated Certificate of Incorporation of CN Healthy Food Tech Group Corp. | 8-K | 3.1 | 10/6/2025 |
| 3.2 | Amended and Restated Bylaws of CN Healthy Food Tech Group Corp. | 8-K | 3.2 | 10/6/2025 |
| 4.1 | Amended and Restated Registration Rights Agreement, dated as of September 30, 2025, by and among the Company and certain investors. | 8-K | 10.4 | 10/6/2025 |
| 10.1 | Satisfaction and Discharge of Indebtedness Agreement, dated as of September 30, 2025, by and among Iron Horse, DBC and the Company. | 8-K | 10.1 | 10/6/2025 |
| 10.2 | Promissory Note, dated as of September 30, 2025, issued to DBC. | 8-K | 10.2 | 10/6/2025 |
| 10.3 | Promissory Note, dated as of September 30, 2025, issued to the Sponsor. | 8-K | 10.3 | 10/6/2025 |
| 10.4 | Lock-up Agreement, dated as of September 30, 2025, by and between Iron Horse and Rosy Sea Holdings Limited. | 8-K | 10.5 | 10/6/2025 |
| 10.5 | Letter Agreement, dated April 2, 2025, by and between the Sponsor and Zhenjun Jiang. | 8-K | 10.6 | 10/6/2025 |
| 10.6 | Form of Consulting Agreement. | 8-K | 10.9 | 10/6/2025 |
| 10.7 | Form of Indemnification Agreement. | 8-K | 10.10 | 10/6/2025 |
| 10.8 | Promissory Note, dated September 29, 2025, issued to Yanjun Jiao by Iron Horse Acquisitions Corp. | 8-K | 10.11 | 10/6/2025 |
| 31.1** | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |||
| 31.2** | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |||
| 32.1#** | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||
| 32.2#** | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents. | |||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | |||
| * | Filed herewith |
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| ** | Furnished herewith |
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| # | In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release Nos. 33-8238 and 34-47986, Final Rule: Management's Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports, the certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Annual Report and will not be deemed “filed” for purpose of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates it by reference. |
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