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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/15/19 Exeo Entertainment, Inc. 10-Q 8/31/19 37:1.6M Highland Services/FA |
Document/Exhibit Description Pages Size
1: 10-Q Exeo Entertainment, Inc. 10-Q HTML 271K
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 19K
to the Securities Exchange Act of 1934, Rules
13A-14 and 15D-14 as Adopted Pursuant to Section
302 of the Sarbanes-Oxley Act of 2002.
3: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 19K
to the Securities Exchange Act of 1934, Rules
13A-14 and 15D-14 as Adopted Pursuant to Section
302 of the Sarbanes-Oxley Act of 2002.
4: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 16K
to the Securities Exchange Act of 1934, Rules
13A-14 and 15D-14 as Adopted Pursuant to Section
906 of the Sarbanes-Oxley Act of 2002.
5: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 16K
to the Securities Exchange Act of 1934, Rules
13A-14 and 15D-14 as Adopted Pursuant to Section
906 of the Sarbanes-Oxley Act of 2002.
22: R1 Document and Entity Information HTML 41K
34: R2 Balance Sheets (Unaudited) HTML 108K
31: R3 Balance Sheets (Unaudited) (Parenthetical) HTML 46K
12: R4 Statements of Operations (Unaudited) HTML 73K
21: R5 Statement of Stockholders' Deficit HTML 70K
33: R6 Statements of Cash Flows (Unaudited) HTML 82K
30: R7 Note A: BASIS OF PRESENTATION HTML 22K
13: R8 Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 48K
20: R9 Note C: COMMON STOCK HTML 23K
26: R10 Note D: COMMITMENTS AND CONTINGENCIES HTML 19K
37: R11 Note E: LEASES HTML 27K
18: R12 Note F: SUBSEQUENT EVENTS HTML 17K
16: R13 Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 97K
(Policies)
24: R14 Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 17K
(Tables)
36: R15 Note E: LEASES (Tables) HTML 28K
17: R16 Note A: BASIS OF PRESENTATION (Details Narrative) HTML 24K
15: R17 Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 17K
(Details)
27: R18 Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 25K
(Details Narrative)
35: R19 Note C: COMMON STOCK (Details Narrative) HTML 25K
23: R20 Note D: COMMITMENTS AND CONTINGENCIES (Details HTML 26K
Narrative)
14: R21 Note E: LEASES (Details) HTML 18K
29: R22 Note E: LEASES (Details 1) HTML 18K
32: R23 Note E: LEASES (Details 2) HTML 29K
28: XML IDEA XML File -- Filing Summary XML 58K
25: EXCEL IDEA Workbook of Financial Reports XLSX 35K
6: EX-101.INS XBRL Instance -- exeo-20190831 XML 399K
8: EX-101.CAL XBRL Calculations -- exeo-20190831_cal XML 107K
9: EX-101.DEF XBRL Definitions -- exeo-20190831_def XML 86K
10: EX-101.LAB XBRL Labels -- exeo-20190831_lab XML 359K
11: EX-101.PRE XBRL Presentations -- exeo-20190831_pre XML 261K
7: EX-101.SCH XBRL Schema -- exeo-20190831 XSD 56K
19: ZIP XBRL Zipped Folder -- 0001199835-19-000023-xbrl Zip 50K
EXHIBIT 31.2
Certification of Principal Financial Officer
Section 302 Certification
I, Robert S. Amaral, certify that:
1. I have reviewed this quarterly report on Form 10-Q of 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: | October 15, 2019 | /s/ Robert S. Amaral | |
Robert
S. Amaral, Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/15/19 | None on these Dates | ||
| For Period end: | 8/31/19 | |||
| List all Filings | ||||