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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/17/24 Quadro Acquisition One Corp. 10-K 12/31/23 60:4.8M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 975K
2: EX-3.2 Amendment to Second Amended and Restated HTML 24K
Memorandum and Articles of Association
3: EX-4.1 Description of Securities of Quadro Acquisition HTML 124K
One Corp
4: EX-14.1 Code of Ethics HTML 56K
5: EX-19.1 Insider Trading Policy HTML 75K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 34K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
15: R1 Cover HTML 104K
16: R2 Audit Information HTML 23K
17: R3 Balance Sheets HTML 109K
18: R4 Balance Sheets (Parentheticals) HTML 40K
19: R5 Statements of Operations HTML 58K
20: R6 Statements of Operations (Parentheticals) HTML 29K
21: R7 Statements of Changes in Shareholders? Deficit HTML 51K
22: R8 Statements of Cash Flows HTML 88K
23: R9 Description of Organization, Business Operations HTML 54K
and Going Concern
24: R10 Basis of Presentation and Summary of Significant HTML 56K
Accounting Policies
25: R11 Initial Public Offering HTML 21K
26: R12 Private Placement HTML 22K
27: R13 Related Party Transactions HTML 38K
28: R14 Commitments and Contingencies HTML 26K
29: R15 Warrants HTML 35K
30: R16 Class A Ordinary Shares Subject to Possible HTML 28K
Redemption
31: R17 Shareholders? Deficit HTML 29K
32: R18 Fair Value Measurements HTML 34K
33: R19 Subsequent Events HTML 47K
34: R20 Pay vs Performance Disclosure HTML 30K
35: R21 Insider Trading Arrangements HTML 24K
36: R22 Accounting Policies, by Policy (Policies) HTML 87K
37: R23 Basis of Presentation and Summary of Significant HTML 27K
Accounting Policies (Tables)
38: R24 Class A Ordinary Shares Subject to Possible HTML 28K
Redemption (Tables)
39: R25 Fair Value Measurements (Tables) HTML 31K
40: R26 Description of Organization, Business Operations HTML 171K
and Going Concern (Details)
41: R27 Basis of Presentation and Summary of Significant HTML 34K
Accounting Policies (Details)
42: R28 Basis of Presentation and Summary of Significant HTML 39K
Accounting Policies (Details) - Schedule of Basic
and Diluted Net Income Per Share for Each Class of
Ordinary Shares
43: R29 Basis of Presentation and Summary of Significant HTML 36K
Accounting Policies (Details) - Schedule of Basic
and Diluted Net Income Per Share for Each Class of
Ordinary Shares (Parentheticals)
44: R30 Initial Public Offering (Details) HTML 35K
45: R31 Private Placement (Details) HTML 32K
46: R32 Related Party Transactions (Details) HTML 129K
47: R33 Commitments and Contingencies (Details) HTML 29K
48: R34 Warrants (Details) HTML 39K
49: R35 Class A Ordinary Shares Subject to Possible HTML 34K
Redemption (Details)
50: R36 Class A Ordinary Shares Subject to Possible HTML 41K
Redemption (Details) - Schedule of Class A
Ordinary Shares Subject to Possible Redemption
51: R37 Shareholders? Deficit (Details) HTML 62K
52: R38 Fair Value Measurements (Details) HTML 23K
53: R39 Fair Value Measurements (Details) - Schedule of HTML 39K
Assets and Liabilities that are Measured at Fair
Value on a Recurring Basis
54: R40 Fair Value Measurements (Details) - Schedule of HTML 25K
Change in the Fair Value of the Level 3 Derivative
Warrant Liabilities
55: R41 Subsequent Events (Details) HTML 38K
57: XML IDEA XML File -- Filing Summary XML 100K
60: XML XBRL Instance -- ea0203843-10k_quadroacq1_htm XML 641K
56: EXCEL IDEA Workbook of Financial Report Info XLSX 120K
11: EX-101.CAL XBRL Calculations -- qdro-20231231_cal XML 66K
12: EX-101.DEF XBRL Definitions -- qdro-20231231_def XML 601K
13: EX-101.LAB XBRL Labels -- qdro-20231231_lab XML 883K
14: EX-101.PRE XBRL Presentations -- qdro-20231231_pre XML 540K
10: EX-101.SCH XBRL Schema -- qdro-20231231 XSD 145K
58: JSON XBRL Instance as JSON Data -- MetaLinks 381± 547K
59: ZIP XBRL Zipped Folder -- 0001213900-24-033871-xbrl Zip 355K
Exhibit 31.1
CERTIFICATIONS
I, Dimitri Elkin, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Quadro Acquisition One 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 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: April 17, 2024 | |
| /s/ Dimitri Elkin | |
| Dimitri Elkin | |
| Chief Executive Officer | |
| (Principal Executive Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/17/24 | |||
| For Period end: | 12/31/23 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/17/24 Quadro Acquisition One Corp. 8-K:1,5,8,9 1/09/24 14:1M EdgarAgents LLC/FA 4/18/23 Quadro Acquisition One Corp. 10-K 12/31/22 55:5.2M EdgarAgents LLC/FA 2/23/21 Quadro Acquisition One Corp. 8-K:1,3,5,8 2/17/21 14:1.6M EdgarAgents LLC/FA 2/08/21 Quadro Acquisition One Corp. S-1/A 2/05/21 21:4.9M EdgarAgents LLC/FA |