CN Healthy Food Tech Group Corp.
For the period ended Mar 31, 2026. Filed May 13, 2026.
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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.
Mar 31, 2026 · Filed May 13, 2026
UCFI$5.510.0%Stored close · as of Jul 8, 2026
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Item 6. Exhibits
| Exhibit · Incorporated by Reference | ||||
|---|---|---|---|---|
| Number | Description | Form | Exhibit | 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 | 8-K | 10.4 | 10/6/2025 |
| 10.1 | Satisfaction and Discharge of Indebtedness Agreement | 8-K | 10.1 | 10/6/2025 |
| 10.2 | Promissory Note, dated as of September 30, 2025, issued to D. Boral Capital LLC | 8-K | 10.2 | 10/6/2025 |
| 10.3 | Promissory Note, dated as of September 30, 2025, issued to Bengochea SPAC Sponsors I LLC | 8-K | 10.3 | 10/6/2025 |
| 10.4 | Lock-up Agreement, dated as of September 30, 2025 | 8-K | 10.5 | 10/6/2025 |
| 10.5 | Letter Agreement, dated April 2, 2025 | 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 | 8-K | 10.11 | 10/6/2025 |
| 31.1** | Certification of Principal Executive Officer Pursuant to Section 302 | |||
| 31.2** | Certification of Principal Financial Officer Pursuant to Section 302 | |||
| 32.1#** | Certification of Principal Executive Officer Pursuant to Section 906 | |||
| 32.2#** | Certification of Principal Financial Officer Pursuant to Section 906 | |||
| 101.INS | Inline XBRL Instance 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 |
| ** | Furnished herewith |
| # | In accordance with Item 601(b)(32)(ii) of Regulation S-K, the certifications furnished pursuant to Section 906 are not deemed filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and are not to be incorporated by reference into any filing of the registrant under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended. |
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