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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/21/20 E-Waste Corp. 10-Q 11/30/19 29:695K Edgarbiz Inc/FA |
Document/Exhibit Description Pages Size 1: 10-Q Form 10-Q Quarterly Report for 11-30-2019 HTML 90K 2: EX-31 Rule 13(A)-14(A)/15(D)-14(A) Certification of HTML 16K Principal Executive and Financial and Accounting Officer 3: EX-32 Rule 1350 Certification of Chief Executive and HTML 13K Financial and Accounting Officer 16: R1 Document and Entity Information HTML 46K 28: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 52K 22: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 21K (Parenthetical) 13: R4 Condensed Consolidated Statements of Operations HTML 39K (Unaudited) 18: R5 Condensed Consolidated Statements of Cash Flow HTML 36K (Unaudited) 29: R6 Presentation and Nature of Business HTML 16K 23: R7 Significant Accounting Policies HTML 28K 12: R8 Stockholder advances - Related Party HTML 15K 21: R9 Stockholders' Deficit HTML 16K 24: R10 Income Taxes HTML 15K 26: R11 Commitments and Contingency HTML 15K 19: R12 Liquidity HTML 15K 10: R13 Business Segments HTML 14K 25: R14 Subsequent Events HTML 14K 27: R15 Significant Accounting Policies (Policies) HTML 59K 20: R16 Stockholder advances - Related Party (Details HTML 19K Narrative) 11: R17 Stockholders' Deficit (Details Narrative) HTML 42K 14: XML IDEA XML File -- Filing Summary XML 43K 17: EXCEL IDEA Workbook of Financial Reports XLSX 21K 4: EX-101.INS XBRL Instance -- ewst-20191130 XML 117K 6: EX-101.CAL XBRL Calculations -- ewst-20191130_cal XML 46K 7: EX-101.DEF XBRL Definitions -- ewst-20191130_def XML 43K 8: EX-101.LAB XBRL Labels -- ewst-20191130_lab XML 190K 9: EX-101.PRE XBRL Presentations -- ewst-20191130_pre XML 136K 5: EX-101.SCH XBRL Schema -- ewst-20191130 XSD 37K 15: ZIP XBRL Zipped Folder -- 0001161697-20-000040-xbrl Zip 24K
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EXHIBIT 31.1 / 31.2
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT AND RULE 13A-14(A)
OR 15D-14(A) UNDER THE SECURITIES EXCHANGE ACT OF 1934
I, Peter E. de Svastich, certify that:
1. I have reviewed this report on Form 10-Q of E-Waste Corp. for the quarter ended November 30, 2019;
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. I am 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 to me 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 my 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 my 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 internal control over financial reporting; and
5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of 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.
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Date: January 21, 2020 | /s/ Peter E. de Svastich |
President, Treasurer and Secretary (Principal Executive Officer and Principal Financial and Accounting Officer) |
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This ‘10-Q’ Filing | Date | First | Last | Other Filings | |||||
Filed on: | 1/21/20 | 2 | |||||||
For Period end: | 11/30/19 | 1 | NT 10-Q | ||||||
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