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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/20 Remedent, Inc. 10-Q 9/30/20 66:4.2M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 180K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K 12: R1 Document And Entity Information HTML 51K 13: R2 Consolidated Balance Sheets HTML 108K 14: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K 15: R4 Consolidated Statements of Operations HTML 96K 16: R5 Consolidated Statements of Comprehensive Income HTML 43K (Loss) 17: R6 Consolidated Statements of Cash Flows HTML 66K 18: R7 Description of the Company and Basis of HTML 25K Presentation 19: R8 Summary of Significant Accounting Policies HTML 57K 20: R9 Long-Term Investments HTML 89K 21: R10 Concentration of Risk HTML 23K 22: R11 Accounts Receivable and Allowance for Doubtful HTML 34K Accounts 23: R12 Inventories HTML 41K 24: R13 Prepaid Expenses and Other Assets HTML 38K 25: R14 Property and Equipment HTML 39K 26: R15 Due to Related Parties and Related Party HTML 23K Transactions 27: R16 Accrued Liabilities HTML 53K 28: R17 Equity Compensation Plans HTML 67K 29: R18 Segment Information HTML 25K 30: R19 Leases HTML 70K 31: R20 Financial Instruments HTML 108K 32: R21 Summary of Significant Accounting Policies HTML 70K (Policies) 33: R22 Summary of Significant Accounting Policies HTML 43K (Tables) 34: R23 Long-Term Investments (Tables) HTML 78K 35: R24 Accounts Receivable and Allowance for Doubtful HTML 33K Accounts (Tables) 36: R25 Inventories (Tables) HTML 41K 37: R26 Prepaid Expenses and Other Assets (Tables) HTML 38K 38: R27 Property and Equipment (Tables) HTML 39K 39: R28 Accrued Liabilities (Tables) HTML 53K 40: R29 Equity Compensation Plans (Tables) HTML 65K 41: R30 Leases (Tables) HTML 70K 42: R31 Financial Instruments (Tables) HTML 107K 43: R32 Description of the Company and Basis of HTML 24K Presentation (Details) 44: R33 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 25K Product warranty liability (Details) 45: R34 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 65K Additional information (Details) 46: R35 Long-Term Investments (Details) HTML 43K 47: R36 Long-Term Investments - Summary of represent the HTML 48K summary financial information derived from its financial statements and prepared under US GAAP (Details) 48: R37 LONG-TERM INVESTMENTS - Additional information HTML 251K (Details) 49: R38 Concentration of Risk (Details) HTML 33K 50: R39 Accounts Receivable and Allowance for Doubtful HTML 26K Accounts (Details) 51: R40 Inventories (Details) HTML 32K 52: R41 Prepaid Expenses and Other Assets (Details) HTML 31K 53: R42 Property and Equipment (Details) HTML 31K 54: R43 Due to Related Parties and Related Party HTML 21K Transactions (Details) 55: R44 Accrued Liabilities (Details) HTML 43K 56: R45 EQUITY COMPENSATION PLANS - Equity compensation HTML 27K plans approved and not approved by shareholders (Details) 57: R46 EQUITY COMPENSATION PLANS - Additional information HTML 25K (Details) 58: R47 Segment Information (Details) HTML 20K 59: R48 LEASES - Right-of-use assets and related HTML 27K liabilities (Details) 60: R49 LEASES - Maturities of lease liabilities (Details) HTML 33K 61: R50 LEASES - Additional information (Details) HTML 28K 62: R51 FINANCIAL INSTRUMENTS - Carrying values and fair HTML 63K values (Details) 63: R52 FINANCIAL INSTRUMENTS - Additional information HTML 26K (Details) 65: XML IDEA XML File -- Filing Summary XML 117K 64: EXCEL IDEA Workbook of Financial Reports XLSX 70K 6: EX-101.INS XBRL Instance -- remi-20200930 XML 1.23M 8: EX-101.CAL XBRL Calculations -- remi-20200930_cal XML 141K 9: EX-101.DEF XBRL Definitions -- remi-20200930_def XML 241K 10: EX-101.LAB XBRL Labels -- remi-20200930_lab XML 738K 11: EX-101.PRE XBRL Presentations -- remi-20200930_pre XML 553K 7: EX-101.SCH XBRL Schema -- remi-20200930 XSD 134K 66: ZIP XBRL Zipped Folder -- 0001104659-20-125846-xbrl Zip 103K
EXHIBIT 31.1
OFFICER’S CERTIFICATE
PURSUANT TO SECTION 302
I, Guy De Vreese, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of Remedent, Inc. | |
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 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 our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us 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 (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and |
5. | The Registrant’s other certifying officer 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 and material weaknesses in the design or operation of internal control 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 control over financial reporting. |
Date: November 16, 2020 | By: | /s/ Guy De Vreese | |
Name: | Guy De Vreese | ||
Title: |
Chief
Executive Officer (Principal Executive Officer) |
C:
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/16/20 | None on these Dates | ||
For Period end: | 9/30/20 | |||
List all Filings |