SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Axelerex Corp. – ‘10-Q’ for 9/30/19 – ‘EX-31.1’

On:  Friday, 10/25/19, at 12:59pm ET   ·   For:  9/30/19   ·   Accession #:  1165527-19-172   ·   File #:  333-224157

Previous ‘10-Q’:  ‘10-Q’ on 5/13/19 for 3/31/19   ·   Next:  ‘10-Q’ on 1/29/20 for 12/31/19   ·   Latest:  ‘10-Q’ on 1/22/21 for 12/31/20

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/25/19  Axelerex Corp.                    10-Q        9/30/19   35:1.1M                                   Global Financial Corp/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    159K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
27: R1          Document and Entity Information                     HTML     41K 
12: R2          Balance Sheets                                      HTML     57K 
19: R3          Balance Sheets (Parenthetical)                      HTML     23K 
34: R4          Statements of Operations (Unaudited)                HTML     39K 
26: R5          Statements of Cash Flows (Unaudited)                HTML     53K 
11: R6          Statement Of Stockholder's Equity (Unaudited)       HTML     25K 
18: R7          Organization and Operations                         HTML     17K 
33: R8          Summary of Significant Accounting Policies          HTML     52K 
28: R9          Going Concern                                       HTML     17K 
32: R10         Stockholders Equity                                 HTML     17K 
24: R11         Related Party Transactions                          HTML     17K 
14: R12         Income Tax Provision                                HTML     24K 
21: R13         Summary of Significant Accounting Policies          HTML     85K 
                (Policies)                                                       
31: R14         Summary of Significant Accounting Policies          HTML     22K 
                (Tables)                                                         
23: R15         Income Tax Provision (Tables)                       HTML     24K 
13: R16         Organization and Operations (Details Narrative)     HTML     15K 
20: R17         Summary of Significant Accounting Policies          HTML     23K 
                (Details)                                                        
30: R18         Stockholders' Equity (Details Narrative)            HTML     30K 
25: R19         Related Party Transactions (Details Narrative)      HTML     16K 
15: R20         Income Tax Provision (Details)                      HTML     27K 
17: R21         Income Tax Provision (Details 1)                    HTML     22K 
35: R22         Income Tax Provision (Details Narrative)            HTML     19K 
16: XML         IDEA XML File -- Filing Summary                      XML     54K 
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX     29K 
 5: EX-101.INS  XBRL Instance -- axel-20190930                       XML    244K 
 7: EX-101.CAL  XBRL Calculations -- axel-20190930_cal               XML     33K 
 8: EX-101.DEF  XBRL Definitions -- axel-20190930_def                XML     66K 
 9: EX-101.LAB  XBRL Labels -- axel-20190930_lab                     XML    250K 
10: EX-101.PRE  XBRL Presentations -- axel-20190930_pre              XML    196K 
 6: EX-101.SCH  XBRL Schema -- axel-20190930                         XSD     53K 
29: ZIP         XBRL Zipped Folder -- 0001165527-19-000172-xbrl      Zip     43K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 
Exhibit 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Sergey Peredkov, certify that:
 
1.
I have reviewed this Quarterly Report on Form 10-Q of Axelerex Corp.

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 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(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 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.
 

 
 
Chief Executive Officer


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/25/19None on these Dates
For Period end:9/30/19
 List all Filings 
Top
Filing Submission 0001165527-19-000172   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., May 6, 7:36:09.1am ET