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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/26/20 Bantec, Inc. 10-Q 3/31/20 65:5.8M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 457K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
28: R1 Document and Entity Information HTML 54K
52: R2 Condensed Consolidated Balance Sheets HTML 116K
42: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
11: R4 Condensed Consolidated Statements of Operations HTML 71K
(Unaudited)
29: R5 Condensed Statements of Changes In Stockholders' HTML 78K
Deficit (Unaudited)
54: R6 Condensed Consolidated Statements of Cash Flows HTML 122K
(Unaudited)
44: R7 Nature of Operations HTML 24K
12: R8 Summary of Significant Accounting Policies and HTML 72K
Going Concern
27: R9 Accounts Receivable HTML 24K
32: R10 Inventory HTML 21K
15: R11 Line of Credit - Bank HTML 22K
50: R12 Settlements Payable HTML 24K
59: R13 Note Payable - Seller HTML 22K
31: R14 Notes Payable - Related Parties HTML 32K
14: R15 Convertible Notes Payable and Advisory Fee HTML 86K
Liabilities
49: R16 Promissory Notes and Loans Payable HTML 34K
58: R17 Stockholders' Deficit HTML 58K
33: R18 Defined Contribution Plan HTML 22K
13: R19 Related Party Transactions HTML 28K
38: R20 Commitments and Contingencies HTML 49K
61: R21 Concentrations HTML 26K
24: R22 Subsequent Events HTML 69K
20: R23 Summary of Significant Accounting Policies and HTML 129K
Going Concern (Policies)
37: R24 Summary of Significant Accounting Policies and HTML 39K
Going Concern (Tables)
60: R25 Accounts Receivable (Tables) HTML 23K
23: R26 Convertible Notes Payable and Advisory Fee HTML 23K
Liabilities (Tables)
19: R27 Stockholders' Deficit (Tables) HTML 37K
36: R28 Commitments and Contingencies (Tables) HTML 22K
62: R29 Nature of Operations (Details) HTML 21K
56: R30 Summary of Significant Accounting Policies and HTML 29K
Going Concern (Details)
45: R31 Summary of Significant Accounting Policies and HTML 23K
Going Concern (Details 1)
16: R32 Summary of Significant Accounting Policies and HTML 30K
Going Concern (Details 2)
34: R33 Summary of Significant Accounting Policies and HTML 80K
Going Concern (Details Textual)
57: R34 Accounts Receivable (Details) HTML 28K
47: R35 Inventory (Details) HTML 21K
17: R36 Line of Credit - Bank (Details) HTML 34K
35: R37 Settlements Payable (Details) HTML 47K
55: R38 Note Payable - Seller (Details) HTML 35K
48: R39 Notes Payable - Related Parties (Details) HTML 110K
64: R40 Convertible Notes Payable and Advisory Fee HTML 31K
Liabilities (Details)
39: R41 Convertible Notes Payable and Advisory Fee HTML 269K
Liabilities (Details Textual)
21: R42 Convertible Notes Payable and Advisory Fee HTML 279K
Liabilities (Details Textual 1)
25: R43 Promissory Notes and Loans Payable (Details) HTML 161K
65: R44 Stockholders' Deficit (Details) HTML 57K
40: R45 Stockholders' Deficit (Details 1) HTML 43K
22: R46 Stockholders' Deficit (Details Textual) HTML 301K
26: R47 Defined Contribution Plan (Details) HTML 25K
63: R48 Related Party Transactions (Details) HTML 53K
41: R49 Commitments and Contingencies (Details) HTML 23K
43: R50 Commitments and Contingencies (Details Textual) HTML 111K
53: R51 Concentrations (Details) HTML 46K
30: R52 Subsequent Events (Details) HTML 302K
51: XML IDEA XML File -- Filing Summary XML 117K
46: EXCEL IDEA Workbook of Financial Reports XLSX 101K
5: EX-101.INS XBRL Instance -- bant-20200331 XML 1.56M
7: EX-101.CAL XBRL Calculations -- bant-20200331_cal XML 139K
8: EX-101.DEF XBRL Definitions -- bant-20200331_def XML 799K
9: EX-101.LAB XBRL Labels -- bant-20200331_lab XML 1.41M
10: EX-101.PRE XBRL Presentations -- bant-20200331_pre XML 1.04M
6: EX-101.SCH XBRL Schema -- bant-20200331 XSD 274K
18: ZIP XBRL Zipped Folder -- 0001213900-20-015931-xbrl Zip 179K
EXHIBIT 31.1
CERTIFICATIONS
I, Michael Bannon, certify that:
1. I have reviewed this quarterly report on Form 10-Q for the fiscal quarter ended March 31, 2020 of Bantec, Inc. (f/k/a BANTEK, INC.) (the “registrant”);
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 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: June 26, 2020 | /s/ Michael Bannon |
| Michael Bannon | |
Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 6/26/20 | |||
| For Period end: | 3/31/20 | 10-Q/A | ||
| List all Filings | ||||