Item 5. Other Information
Item 5. Other Information
N o n e .
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Item 6. Exhibits
The exhibits listed below are filed as part of this quarterly report on Form 10-Q.
Index to Exhibits
Exhibit
Incorporated by Reference
(Unless Otherwise Indicated)
Number
Exhibit Title
Form
File
Exhibit
Filing Date
2.1
Plan of Conversion
8-K
001-41761
2.1
February 3, 2026
3.1
Certificate of Incorporation
8-K
001-41761
3.2
February 3, 2026
3.2
Certificate of Amendment to Certificate of Incorporation
8-K
001-41761
3.1
April 24, 2026
3.3
Certificate of Conversion
8-K
001-41761
3.1
February 3, 2026
3.4
Bylaws
8-K
001-41761
3.3
February 3, 2026
4.1
Specimen Stock Certificate
10-K
001-41761
4.1
March 20, 2026
10.1
Form of Stock Purchase Agreement dated January 27, 2026 by and between the Company and certain investors
8-K
001-41761
10.1
January 29, 2026
10.2
Stock Purchase Agreement dated March 25, 2026 by and among the Company, Bing Shao, and Edward Transit Express Group, Inc.
8-K
001-41761
10.1
March 25, 2026
10.3
Support and Restrictive Covenant Agreement dated March 25, 2026 by and among the Company, Bing Shao, and Edward Transit Express Group Inc.
8-K
001-41761
10.2
March 25, 2026
10.4
Sales Agreement dated March 31, 2026 by and between the Company and AC Sunshine Securities LLC
8-K
001-41761
10.1
April 2, 2026
10.5
Share Transfer Agreement, dated as of April 16, 2026, by and between the Company and Leyan Yang
8-K
001-41761
10.1
April 16, 2026
10.6
Loan Agreement dated March 17, 2026, by and between the Company and Hongkong Sanyou Petroleum Co Limited
—
—
—
Filed herewith
10.7
Loan Extension Agreement effective March 17, 2026, by and between the Company and Hongkong Sanyou Petroleum Co Limited
—
—
—
Filed herewith
10.8
Loan Extension Agreement effective March 18, 2026, by and between the Company and Asia Finance Investment Limited
—
—
—
Filed herewith
10.9
Loan Extension Agreement effective March 19, 2026, by and between the Company and Asia Finance Investment Limited
—
—
—
Filed herewith
10.10
Partnership Agreement dated January 6, 2026, by and between Naiside (Shenzhen) International Trading Co., Ltd. and Shanghai Kesheng Investment Management Co., Ltd.
—
—
—
Filed herewith
10.11
Loan Agreement dated April 23, 2026, by and between the Company and Hongkong Sanyou Petroleum Co Limited
—
—
—
Filed herewith
10.12
Loan Agreement dated April 27, 2026, by and between the Company and Hongkong Sanyou Petroleum Co Limited
—
—
—
Filed herewith
10.13
Loan Agreement dated April 1, 2026, by and between the Company and Hongkong Sanyou Petroleum Co Limited
—
—
—
Filed herewith
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Table of Contents
31.1
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
—
—
—
Filed herewith
31.2
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
—
—
—
Filed herewith
32.1*
Certification of Principal Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
—
—
—
Furnished herewith
32.2*
Certification of Principal Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
—
—
—
Furnished herewith
101.INS
Inline XBRL Instance Document
—
—
—
Filed herewith
101.SCH
Inline XBRL Taxonomy Extension Schema Document
—
—
—
Filed herewith
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document
—
—
—
Filed herewith
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
—
—
—
Filed herewith
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document
—
—
—
Filed herewith
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
—
—
—
Filed herewith
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
—
—
—
Filed herewith
*
In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 34-47986, the certifications furnished in Exhibits 32.1 and 32.2 herewith are deemed to accompany this Form 10-Q and will not be deemed filed for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act.
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Table of Contents
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 hereunto duly authorized.
Date: May 14, 2026
Cheetah Net Supply Chain Service Inc.
By:
/s/ Huan Liu
Huan Liu
Chief Executive Officer, Director, and Chairman of the Board of Directors
46