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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 |
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
1.
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I have reviewed this Quarterly Report on Form 10-Q of Axelerex Corp.
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2.
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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;
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3.
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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;
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4.
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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:
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a)
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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;
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b)
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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;
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c)
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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
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d)
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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
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5.
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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):
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a)
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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
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b)
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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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/s/ Sergey Peredkov
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Chief Executive Officer
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This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 10/25/19 | None on these Dates | ||
For Period end: | 9/30/19 | |||
List all Filings |