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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/20 Sandston Corp 10-Q 3/31/20 23:582K Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 95K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 15K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 11K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 11K 14: R1 Document and Entity Information HTML 41K 21: R2 Condensed Balance Sheet HTML 37K 23: R3 Condensed Balance Sheet (Parenthetical) HTML 20K 18: R4 Condensed Statements of Operations HTML 31K 13: R5 Condensed Statements of Stockholders' Equity HTML 29K 20: R6 Condensed Statements of Cash Flows HTML 39K 22: R7 Basis of Presentation HTML 23K 17: R8 Loss Per Share HTML 12K 15: R9 Basis of Presentation (Details) HTML 33K 12: XML IDEA XML File -- Filing Summary XML 28K 19: EXCEL IDEA Workbook of Financial Reports XLSX 15K 6: EX-101.INS XBRL Instance -- sdon-20200331 XML 101K 8: EX-101.CAL XBRL Calculations -- sdon-20200331_cal XML 29K 9: EX-101.DEF XBRL Definitions -- sdon-20200331_def XML 39K 10: EX-101.LAB XBRL Labels -- sdon-20200331_lab XML 159K 11: EX-101.PRE XBRL Presentations -- sdon-20200331_pre XML 117K 7: EX-101.SCH XBRL Schema -- sdon-20200331 XSD 30K 16: ZIP XBRL Zipped Folder -- 0001104659-20-061101-xbrl Zip 18K
EXHIBIT 31.1
Certification of the Principal Executive Officer Pursuant to Exchange Act Rules 13A-14(A)/15D-14(D) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Daniel J. Dorman, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Sandston Corporation; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements and other financial information included in this report fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a) | All significant deficiencies in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting. |
| Date: May 14, 2020 | /s/ Daniel J. Dorman | |
| Name: | Daniel J. Dorman | |
| Title: | President and Chief Executive Officer | |
| (Principal Executive Officer) | ||
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/14/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||