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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/13/20 Sino-Global Shipping America, Ltd 10-Q 9/30/20 100:5.4M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 344K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
11: R1 Document And Entity Information HTML 59K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 135K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 42K
(Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 125K
and Comprehensive Loss (Unaudited)
15: R5 Condensed Consolidated Statements of Changes in HTML 68K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 104K
(Unaudited)
17: R7 Organization and Nature of Business HTML 35K
18: R8 Summary of Significant Accounting Policies HTML 98K
19: R9 Accounts Receivable, Net HTML 37K
20: R10 Other Receivables, Net HTML 42K
21: R11 Advances to Suppliers HTML 31K
22: R12 Prepaid Expenses and Other Current Assets HTML 33K
23: R13 Other Long-Term Assets - Deposits HTML 34K
24: R14 Property and Equipment, Net HTML 42K
25: R15 Intangible Assets, Net HTML 34K
26: R16 Accrued Expenses and Other Current Liabilities HTML 33K
27: R17 Loans Payable HTML 36K
28: R18 Leases HTML 34K
29: R19 Equity HTML 64K
30: R20 Non-Controlling Interest HTML 37K
31: R21 Commitments and Contingencies HTML 31K
32: R22 Income Taxes HTML 48K
33: R23 Concentrations HTML 30K
34: R24 Segment Reporting HTML 63K
35: R25 Related Party Transactions HTML 35K
36: R26 Subsequent Events HTML 33K
37: R27 Accounting Policies, by Policy (Policies) HTML 136K
38: R28 Summary of Significant Accounting Policies HTML 68K
(Tables)
39: R29 Accounts Receivable, Net (Tables) HTML 39K
40: R30 Other Receivables, Net (Tables) HTML 43K
41: R31 Advances to Suppliers (Tables) HTML 31K
42: R32 Prepaid Expenses and Other Current Assets (Tables) HTML 32K
43: R33 Other Long-Term Assets - Deposits (Tables) HTML 33K
44: R34 Property and Equipment, Net (Tables) HTML 41K
45: R35 Intangible Assets, Net (Tables) HTML 33K
46: R36 Accrued Expenses and Other Current Liabilities HTML 33K
(Tables)
47: R37 Loans Payable (Tables) HTML 32K
48: R38 Leases (Tables) HTML 31K
49: R39 Equity (Tables) HTML 62K
50: R40 Non-Controlling Interest (Tables) HTML 36K
51: R41 Income Taxes (Tables) HTML 43K
52: R42 Segment Reporting (Tables) HTML 60K
53: R43 Related Party Transactions (Tables) HTML 32K
54: R44 Organization and Nature of Business (Details) HTML 40K
55: R45 Summary of Significant Accounting Policies HTML 96K
(Details)
56: R46 Summary of Significant Accounting Policies HTML 51K
(Details) - Schedule of Sino-China's assets and
liabilities
57: R47 Summary of Significant Accounting Policies HTML 50K
(Details) - Schedule of translation of foreign
currency exchange rates
58: R48 Summary of Significant Accounting Policies HTML 48K
(Details) - Schedule of estimated useful lives
59: R49 Summary of Significant Accounting Policies HTML 30K
(Details) - Schedule of intangible assets
estimated useful lives
60: R50 Summary of Significant Accounting Policies HTML 34K
(Details) - Schedule of revenues by segments
61: R51 Summary of Significant Accounting Policies HTML 37K
(Details) - Schedule of disaggregated information
of revenues by geographic locations
62: R52 Accounts Receivable, Net (Details) HTML 29K
63: R53 Accounts Receivable, Net (Details) - Schedule of HTML 35K
net accounts receivable
64: R54 Accounts Receivable, Net (Details) - Schedule of HTML 36K
movement of allowance for doubtful accounts
65: R55 Other Receivables, Net (Details) HTML 32K
66: R56 Other Receivables, Net (Details) - Schedule of HTML 42K
other receivables
67: R57 Other Receivables, Net (Details) - Schedule of HTML 35K
movement of allowance for doubtful accounts
68: R58 Advances to Suppliers (Details) - Schedule of HTML 29K
advances to suppliers - third parties
69: R59 Prepaid Expenses and Other Current Assets HTML 34K
(Details) - Schedule of prepaid expenses and other
assets
70: R60 Other Long-Term Assets - Deposits (Details) HTML 30K
71: R61 Other Long-Term Assets - Deposits (Details) - HTML 33K
Schedule of other long term assets deposits
72: R62 Property and Equipment, Net (Details) HTML 31K
73: R63 Property and Equipment, Net (Details) - Schedule HTML 52K
of net property and equipment
74: R64 Intangible Assets, Net (Details) HTML 31K
75: R65 Intangible Assets, Net (Details) - Schedule of HTML 33K
intangible assets
76: R66 Accrued Expenses and Other Current Liabilities HTML 35K
(Details) - Schedule of accrued expenses and other
current liabilities
77: R67 Loans Payable (Details) HTML 35K
78: R68 Loans Payable (Details) - Schedule of loan HTML 45K
repayment
79: R69 Leases (Details) HTML 43K
80: R70 Leases (Details) - Schedule of lease obligations HTML 36K
81: R71 Equity (Details) HTML 98K
82: R72 Equity (Details) - Schedule of status of warrants HTML 48K
outstanding and exercisable
83: R73 Equity (Details) - Schedule of warants outstanding HTML 36K
84: R74 Equity (Details) - Schedule of options HTML 52K
85: R75 Equity (Details) - Schedule of status of options HTML 50K
outstanding and exercisable
86: R76 Non-Controlling Interest (Details) - Schedule of HTML 47K
non-controlling interest
87: R77 Commitments and Contingencies (Details) HTML 30K
88: R78 Income Taxes (Details) HTML 48K
89: R79 Income Taxes (Details) - Schedule of deferred tax HTML 44K
assets
90: R80 Income Taxes (Details) - Schedule of income taxes HTML 36K
payable
91: R81 Concentrations (Details) HTML 53K
92: R82 Segment Reporting (Details) HTML 30K
93: R83 Segment Reporting (Details) - Schedule of HTML 65K
information by segment
94: R84 Segment Reporting (Details) - Schedule of segment HTML 38K
reporting total assets
95: R85 Related Party Transactions (Details) HTML 40K
96: R86 Related Party Transactions (Details) - Schedule of HTML 34K
outstanding amounts due from related party
97: R87 Subsequent Events (Details) HTML 45K
99: XML IDEA XML File -- Filing Summary XML 192K
98: EXCEL IDEA Workbook of Financial Reports XLSX 125K
5: EX-101.INS XBRL Instance -- sino-20200930 XML 1.27M
7: EX-101.CAL XBRL Calculations -- sino-20200930_cal XML 139K
8: EX-101.DEF XBRL Definitions -- sino-20200930_def XML 822K
9: EX-101.LAB XBRL Labels -- sino-20200930_lab XML 1.52M
10: EX-101.PRE XBRL Presentations -- sino-20200930_pre XML 809K
6: EX-101.SCH XBRL Schema -- sino-20200930 XSD 272K
100: ZIP XBRL Zipped Folder -- 0001213900-20-036768-xbrl Zip 178K
Exhibit 31.1
Certification of Principal Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
and Securities and Exchange Commission Release 34-46427
I, Lei Cao, certify that:
| (1) | I have reviewed this Form 10-Q of Sino-Global Shipping America, Ltd.; |
| (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: November 13, 2020 | /s/ Lei Cao |
| Lei Cao | |
Chief
Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/13/20 | 8-K | ||
| For Period end: | 9/30/20 | 10-Q/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/27/21 Singularity Future Tech Ltd. S-8 8/27/21 4:546K EdgarAgents LLC/FA 3/16/21 Singularity Future Tech Ltd. 424B3 1:385K EdgarAgents LLC/FA 3/03/21 Singularity Future Tech Ltd. S-3 3:599K EdgarAgents LLC/FA 2/16/21 Singularity Future Tech Ltd. S-3 3:644K EdgarAgents LLC/FA 2/10/21 Singularity Future Tech Ltd. 424B5 1:729K EdgarAgents LLC/FA 12/10/20 Singularity Future Tech Ltd. 424B5 1:589K EdgarAgents LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/04/20 Singularity Future Tech Ltd. 8-K:1,9 11/02/20 4:251K EdgarAgents LLC/FA 10/23/20 Singularity Future Tech Ltd. 8-K:5,9 10/19/20 2:29K EdgarAgents LLC/FA |