Eline Entertainment Group Files 2022 10-K Amendment

TL;DR

Eline Ent Group filed an amendment to its 2022 10-K on Dec 23, 2024. Check for updates.

AI Summary

Eline Entertainment Group, Inc. filed an amendment (Amendment No. 1) to its Annual Report on Form 10-K for the fiscal year ended December 31, 2022. This filing, submitted on December 23, 2024, provides updated information regarding the company's operations and financial status. The company, incorporated in Wyoming, is primarily involved in residential building construction.

Why It Matters

This amendment provides updated disclosures for the fiscal year 2022, which could contain material information for investors regarding the company's financial health and operational status.

Risk Assessment

Risk Level: low — This filing is an amendment to a past annual report and does not appear to introduce new, significant financial events or risks.

Key Numbers

• 000-53212 — Commission file number (Identifies the company's filing with the SEC.)
• 88-0429856 — I.R.S. Employer Identification No. (Company's tax identification number.)

Key Players & Entities

• Eline Entertainment Group, Inc. (company) — Registrant
• December 31, 2022 (date) — Fiscal year end
• December 23, 2024 (date) — Filing date
• Wyoming (jurisdiction) — State of incorporation
• 1113, Tower 2, Lippo Centre, 89 Queensway, Admiralty, Hong Kong (address) — Business and mailing address

FAQ

Key Financial Figures

• $81,917,844 — tes of the registrant was approximately $81,917,844 as of June 30, 2022, the last business

Filing Documents

• eline_10ka-123122.htm (10-K/A) — 49KB
• eline_ex3101.htm (EX-31.1) — 9KB
• eline_ex3102.htm (EX-31.2) — 9KB
• eline_ex3201.htm (EX-32.1) — 3KB
• eline_ex3202.htm (EX-32.2) — 3KB
• 0001683168-24-008950.txt ( ) — 76KB

Controls and Procedures

ITEM 9A. Controls and Procedures . a) Evaluation of Disclosure Controls and Procedures We conducted an evaluation, under the supervision and with the participation of our management, of the effectiveness of the design and operation of our disclosure controls and procedures. The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Securities and Exchange Act of 1934, as amended (“Exchange Act”), means controls and other procedures of a company that are designed to ensure that information required to be disclosed by the company in the reports it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission’s rules and forms. Disclosure controls and procedures also include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of December 31, 2022, our disclosure controls and procedures were not effective at the reasonable assurance level. b) Management’s Report on Internal Control Over Financial Reporting. Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. Our internal control over financial reporting is a process designed by, or under the supervision of, our CEO and CFO, or persons performing similar functions, and effected by our board of directors, management and

EXHIBIT AND FINANCIAL STATEMENT SCHEDULES

ITEM 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES. (a) List of Documents Filed as a Part of This Report: (3) Index to Exhibits: See exhibits listed under Part (b) below. (b) Exhibits: EXHIBIT INDEX 31.1 Certification of Chief Executive Officer pursuant to Rule 13(a)-14(a)/15(d)-14(a) of the Securities Act of 1934 31.2 Certification of Chief Financial Officer pursuant to Rule 13(a)-14(a)/15(d)-14(a) of the Securities Act of 1934 32.1 Certification of Chief Executive Officer Executive Officer under Section 1350 as Adopted pursuant Section 906 of the Sarbanes-Oxley Act of 2002 32.2 Certification of Chief Financial Officer under Section 1350 as Adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 5

SIGNATURES

SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. December 23, 2024 ELINE ENTERTAINMENT GROUP, INC. /s/ Shing Hei Lee Name: Shing Hei Lee Chief (Principal) Executive Officer and Chief (Principal) Financial Officer Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. SIGNATURE TITLE DATE /s/ Shing Hei Lee Chief Executive Officer (principal executive officer), Chief Financial Officer (principal financial and accounting officer), and Director December 23, 2024 Shing Hei Lee /s/ Chi Ching Hung Chairman and Director December 23, 2024 Chi Ching Hung 6

View Full Filing

View this 10-K/A filing on SEC EDGAR