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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/13/19 Lux Amber, Corp. 10-Q 10/31/19 44:1.3M Global Financial Corp/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 174K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K 24: R1 Document and Entity Information HTML 42K 38: R2 Balance Sheet HTML 69K 33: R3 Balance Sheet (Parenthetical) HTML 24K 11: R4 Statement of Operations (Unaudited) HTML 46K 23: R5 Statement of Stockholder Equity (Deficit) HTML 35K (Unaudited) 37: R6 Statement of Cash Flows (Unaudited) HTML 57K 32: R7 Organization and Basis of Presentation HTML 18K 12: R8 Going Concern HTML 19K 22: R9 Summary of Significant Accounting Policies HTML 35K 14: R10 Property, Plant and Equipment HTML 23K 25: R11 Note Payable HTML 17K 40: R12 Related Party Transactions HTML 17K 35: R13 Common Stock HTML 18K 15: R14 Commitments and Contingencies HTML 16K 26: R15 Income Taxes HTML 32K 41: R16 Subsequent Events HTML 17K 36: R17 Summary of Significant Accounting Policies HTML 71K (Policies) 13: R18 Property, Plant and Equipment (Tables) HTML 22K 27: R19 Income Taxes (Tables) HTML 32K 42: R20 Organization and Basis of Presentation (Details HTML 17K Narrative) 30: R21 Going Concern (Details Narrative) HTML 21K 16: R22 Summary of Significant Accounting Policies HTML 16K (Details Narrative) 19: R23 Property, Plant and Equipment (Details) HTML 24K 43: R24 Property, Plant and Equipment (Details Narrative) HTML 20K 31: R25 Note Payable (Details Narrative) HTML 28K 17: R26 Related Party Transactions (Details Narrative) HTML 22K 20: R27 Common Stock (Details Narrative) HTML 34K 44: R28 Income Taxes (Details) HTML 24K 29: R29 Income Taxes (Details 1) HTML 23K 34: R30 Income Taxes (Details 2) HTML 19K 39: R31 Income Taxes (Details Narrative) HTML 16K 18: XML IDEA XML File -- Filing Summary XML 72K 21: EXCEL IDEA Workbook of Financial Reports XLSX 33K 5: EX-101.INS XBRL Instance -- amber-20191031 XML 253K 7: EX-101.CAL XBRL Calculations -- amber-20191031_cal XML 40K 8: EX-101.DEF XBRL Definitions -- amber-20191031_def XML 109K 9: EX-101.LAB XBRL Labels -- amber-20191031_lab XML 311K 10: EX-101.PRE XBRL Presentations -- amber-20191031_pre XML 255K 6: EX-101.SCH XBRL Schema -- amber-20191031 XSD 68K 28: ZIP XBRL Zipped Folder -- 0001165527-19-000214-xbrl Zip 47K
2. |
Based on my knowledge, this quarterly 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 quarterly report;
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3. |
Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly report;
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4. |
The small business issuer’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 small business issuer and have:
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(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 small business issuer, 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) |
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) |
Evaluated the effectiveness of the small business issuer’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) |
Disclosed in this report any change in the small business issuer’s internal control over financial reporting that occurred during the small business issuer’s most recent fiscal quarter (the small business issuer’s fourth fiscal quarter
in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer’s internal control over financial reporting; and
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5. |
The small business issuer’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of the
small business issuer’s board of directors (or persons performing the equivalent functions):
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(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 small business issuer’s ability to record, process,
summarize and report financial information; and
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(b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuer’s internal control over financial reporting.
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By: /s/ Yuliia Baranets
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Chief Financial Officer
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