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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/22 Exeo Entertainment, Inc. 10-Q/A 8/31/21 58:3.5M Highland Services/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Exeo Entertainment, Inc. 10-Q/A HTML 807K
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 21K
to Securities Exchange Act Rule
13A-14(A)/15D-14(A), as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
3: EX-31.2 Certification of Chief Executive Officer Pursuant HTML 21K
to Securities Exchange Act Rule
13A-14(A)/15D-14(A), as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
4: EX-32.1 Certification of Chief Executive Officer and Chief HTML 19K
Financial Officer Pursuant to 18 U.S.C. Section
1350, as Adopted Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
10: R1 Cover HTML 69K
11: R2 Condensed Balance Sheets (Unaudited) HTML 133K
12: R3 Condensed Balance Sheets (Unaudited) HTML 50K
(Parenthetical)
13: R4 Condensed Statements of Operations (Unaudited) HTML 94K
14: R5 Condensed Statement of Stockholders' Deficit HTML 104K
(Unaudited)
15: R6 Condensed Statements of Cash Flows (Unaudited) HTML 107K
16: R7 Basis of Presentation HTML 26K
17: R8 Summary of Significant Accounting Policies HTML 67K
18: R9 Inventories HTML 27K
19: R10 Website Development Costs HTML 21K
20: R11 Common Stock HTML 46K
21: R12 Stock Option and Warrants HTML 21K
22: R13 Preferred Stock HTML 23K
23: R14 Commitments and Contingencies HTML 21K
24: R15 Leases HTML 40K
25: R16 Loan Payable HTML 24K
26: R17 Convertible Promissory Note HTML 28K
27: R18 Derivative Liability HTML 24K
28: R19 Net Loss Per Share Attributable to Common HTML 42K
Stockholders
29: R20 Subsequent Events HTML 20K
30: R21 Summary of Significant Accounting Policies HTML 112K
(Policies)
31: R22 Summary of Significant Accounting Policies HTML 35K
(Tables)
32: R23 Inventories (Tables) HTML 27K
33: R24 Leases (Tables) HTML 45K
34: R25 Derivative Liability (Tables) HTML 23K
35: R26 Net Loss Per Share Attributable to Common HTML 44K
Stockholders (Tables)
36: R27 Summary of Significant Accounting Policies HTML 26K
(Details)
37: R28 Basis of Presentation (Details Narrative) HTML 36K
38: R29 Summary of Significant Accounting Policies HTML 25K
(Details 2)
39: R30 Summary of Significant Accounting Policies HTML 33K
(Details Narrative)
40: R31 Inventories (Details) HTML 28K
41: R32 Inventories (Details Narrative) HTML 22K
42: R33 Website Development Costs (Details Narrative) HTML 19K
43: R34 Common Stock (Details Narrative) HTML 66K
44: R35 Stock Option and Warrants (Details Narrative) HTML 18K
45: R36 Preferred Stock (Details Narrative) HTML 27K
46: R37 Leases (Details) HTML 21K
47: R38 Leases (Details 2) HTML 21K
48: R39 Leases (Details 3) HTML 28K
49: R40 Loan Payable (Details Narrative) HTML 19K
50: R41 Convertible Promissory Note (Details Narrative) HTML 36K
51: R42 Derivative Liability (Details) HTML 23K
52: R43 Net Loss Per Share Attributable to Common HTML 32K
Stockholders (Details)
53: R44 Net Loss Per Share Attributable to Common HTML 25K
Stockholders (Details 2)
56: XML IDEA XML File -- Filing Summary XML 101K
54: XML XBRL Instance -- form-10q_htm XML 830K
55: EXCEL IDEA Workbook of Financial Reports XLSX 95K
6: EX-101.CAL XBRL Calculations -- exeo-20210831_cal XML 113K
7: EX-101.DEF XBRL Definitions -- exeo-20210831_def XML 283K
8: EX-101.LAB XBRL Labels -- exeo-20210831_lab XML 566K
9: EX-101.PRE XBRL Presentations -- exeo-20210831_pre XML 464K
5: EX-101.SCH XBRL Schema -- exeo-20210831 XSD 93K
57: JSON XBRL Instance as JSON Data -- MetaLinks 229± 325K
58: ZIP XBRL Zipped Folder -- 0001199835-22-000457-xbrl Zip 160K
EXHIBIT 31.1
Certification of Principal Executive Officer
Section 302 Certification
I, Robert S. Amaral, certify that:
1. I have reviewed this quarterly report on Form 10-Q/A for Exeo Entertainment, 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 the 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: | August 1, 2022 | /s/ Robert S. Amaral | |
Robert
S. Amaral, Chief Executive Officer |
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/9/22 | 10-Q | ||
| 8/1/22 | ||||
| For Period end: | 8/31/21 | 10-Q, NT 10-Q | ||
| List all Filings | ||||