CHEETAH NET SUPPLY CHAIN SERVICE INC. 10-Q

Item 5. Other Information N o n e . ​ ​ 41 Table of Contents 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 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 3.1 ​ Fourth Amended and Restated Article of Incorporation ​ 8-K ​ 0001-41761 ​ 3.1 ​ October 21, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 3.2 ​ Bylaws ​ S-1 ​ 001- 271185 ​ 3.2 ​ April 7, 2023 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 4.1 ​ Specimen Stock Certificate ​ S-1 ​ 333-280743 ​ 4.1 ​ July 10, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.1 ​ Director Offer Letter dated July 2, 2024 between Huibo Deng and the Company ​ 8-K ​ 0001- 41761 ​ 10.1 ​ July 8, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.2 ​ Indemnification Agreement dated July 2, 2024 between Huibo Deng and the Company ​ 8-K ​ 0001- 41761 ​ 10.2 ​ July 8, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.3 ​ Placement Agency Agreement dated July 25, 2024 by and between the Company and FT Global Capital, Inc., as the Company’s placement agent ​ 8-K ​ 0001- 41761 ​ 10.1 ​ July 26, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.4 ​ Form of the Securities Purchase Agreement dated July 25, 2024 by and between the Company and the Purchasers identified therein ​ 8-K ​ 0001- 41761 ​ 10.2 ​ July 26, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.5 ​ Lease Agreement dated July 19, 2024 between the Company and Zina Development, LLC, as amended ​ 10-Q ​ 0001- 41761 ​ 10.7 ​ August 13, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.6 ​ Loan Agreement dated June 20, 2024 between the Company and Hongkong Sanyou Petroleum Co Limited ​ 10-Q ​ 0001- 41761 ​ 10.8 ​ August 13, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.7 ​ Loan Agreement dated July 22, 2024 between the Company and Hongkong Sanyou Petroleum Co Limited ​ 10-Q ​ 0001- 41761 ​ 10.9 ​ August 13, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.8 ​ Premium Finance Agreement dated August 1, 2024 between the Company and ETI Financial Corporation ​ 10-Q ​ 0001- 41761 ​ 10.10 ​ August 13, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.9 ​ Loan Agreement dated August 16, 2024 between the Company and Asia Finance Investment Limited ​ — ​ — ​ — ​ Filed herewith ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.10 ​ Letter Agreement and General Release dated August 27, 2024 by and between the Company and Robert Cook, the Company’s former chief financial officer ​ 8-K ​ 0001- 41761 ​ 10.1 ​ August 25, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.11 ​ Loan Agreement dated October 2, 2024 between the Company and Hongkong Sanyou Petroleum Co Limited ​ — ​ — ​ — ​ Filed herewith ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.12 ​ Loan Agreement dated October 24, 2024 between the Company and Asia Finance Investment Limited ​ — ​ — ​ — ​ Filed herewith ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.13 ​ Loan Agreement dated October 28, 2024 between the Company and Hongkong Sanyou Petroleum Co Limited ​ — ​ — ​ — ​ Filed herewith ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10.14 ​ Letter Agreement and General Release dated October 30, 2024 by and between the Company and Walter Folker, the Company’s former vice president of procurement ​ 8-K ​ 0001- 41761 ​ 10.1 ​ October 31, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 31.1 ​ Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 ​ — ​ — ​ — ​ Filed herewith 42 Table of Contents ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 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. ​ 43 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: November 13, 2024 ​ ​ Cheetah Net Supply Chain Service Inc. ​ ​ ​ ​ ​ ​ By: /s/ Huan Liu ​ ​ ​ Huan Liu ​ ​ ​ Chief Executive Officer, Interim Chief Financial Officer, Director, and Chairman of the Board of Directors ​ ​ ​ ​ 44