Item 5. Other Information
Item 5. Other Information
(c) Insider Adoption or Termination of Trading Arrangements
No director or officer adopted
or terminated a trading arrangement for the purchase of Company securities for the quarterly period ended September, 2025 that is either
(1) a contract, instruction or written plan intended to satisfy the affirmative defense conditions of Rule 10b5-1(c), or a “Rule
10b5-1 trading arrangement”, or (2) a “non-Rule” 10b5-1 trading arrangement” (as defined in Item 408(c) of Regulation
S-K).
29
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
** Furnished herewith
# 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.
30
SIGNATURES
Pursuant to the requirements
of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Quarterly Report to be
signed on its behalf by the undersigned, thereunto duly authorized .
CN HEALTHY FOOD TECH GROUP CORP.
Date: November 19, 2025
By:
/s/ Zhenjun Jiang
Zhenjun Jiang
Chief Executive Officer
(Principal Executive Officer and Duly Authorized Officer)
Date: November 19, 2025
By:
/s/ Weihong Zhu
Weihong Zhu
Chief Financial Officer
(Principal Financial and Accounting Officer and Duly Authorized Officer)
31
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.