Item 5. Other Information
Item 5. Other Information.
Not applicable.
10
Item 6. Exhibits
Exhibit
Number
Description
of Document
3.1
Certificate of Amendment and Second Amended and Restated Articles of Incorporation of the Company, dated January 7, 2026 (incorporated herein by reference to Exhibit 3.1 to the Company’s Current Reports on Form 8-K filed with the Securities and Exchange Commission on January 12, 2026).
3.2 (1)
Bylaws of the Company.
4.1 (1)
Specimen Common Stock Certificate.
4.2
Description of Registrant’s Securities. (Incorporated herein by reference to Exhibit 4.2 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2025 filed with the Securities and Exchange Commission on April 13, 2026).
4.3
Form of Underwriter’s Warrants. (Incorporated herein by reference to Exhibit 4.3 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2025 filed with the Securities and Exchange Commission on April 13, 2026).
31.1*
Certification of The Principal Executive Officer Pursuant to Rule 13a-14(a) and Rule 15(d)-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 The Principal Financial Officer Pursuant to Rule 13a-14(a) and Rule 15(d)-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 The Principal Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2**
Certification of The Principal Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS*
Inline XBRL Instance Document.
101.SCH*
Inline XBRL Taxonomy Extension Schema Document.*
101.CAL*
Inline XBRL Taxonomy Extension Calculation Linkbase Document.*
101.DEF*
Inline XBRL Taxonomy Extension Definition Linkbase Document.*
101.LAB*
Inline XBRL Taxonomy Extension Label Linkbase Document.*
101.PRE*
Inline XBRL Taxonomy Extension Presentation Linkbase Document.*
104*
Cover Page Interactive Data File (formatted as Inline XBRL and contained
in Exhibit 101).*
*
Filed herewith
**
Furnished herewith
(1)
Filed as an exhibit to the Company’s registration statement on Form S-1, File No. 333-270726 and incorporated herein by reference.
11
SIGNATURES
In accordance with the requirements
of Securities Exchange Act of 1934, the registrant has caused this Quarterly Report to be signed on its behalf by the undersigned, thereunto
duly authorized.
Date: May 15, 2026
By:
/s/ Zongyi Lian
Zongyi Lian
Chief Executive Officer and President
(Principal Executive Officer)
Date: May 15, 2026
By:
/s/ Xing Tang
Xing Tang
Chief Financial Officer
(Principal Financial and Accounting Officer)
12
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.