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Bare Metal Standard Inc. – ‘10-Q’ for 1/31/20 – ‘EX-31.1’

On:  Monday, 3/9/20, at 3:29pm ET   ·   For:  1/31/20   ·   Accession #:  1214659-20-2389   ·   File #:  0-55795

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/09/20  Bare Metal Standard Inc.          10-Q        1/31/20   41:1.5M                                   Securex Filings/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    152K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
30: R1          Document and Entity Information                     HTML     48K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML     96K 
22: R3          Consolidated Balance Sheets (Unaudited)             HTML     33K 
                (Parenthetical)                                                  
37: R4          Consolidated Statements of Operations (Unaudited)   HTML     54K 
28: R5          Consolidated Statements of Changes in               HTML     36K 
                Stockholders' Equity (Deficit) (Unaudited)                       
12: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     74K 
21: R7          Organization and Operations                         HTML     20K 
35: R8          Basis of Presentation and Significant Accounting    HTML     40K 
                Policies                                                         
31: R9          Going Concern                                       HTML     18K 
34: R10         Major Customers and Accounts Receivable             HTML     20K 
32: R11         Notes and Loan Payable                              HTML     25K 
10: R12         Related Party Transactions                          HTML     17K 
23: R13         Stockholder's Equity                                HTML     18K 
36: R14         Common Stock Warrants                               HTML     23K 
33: R15         Commitments and Contingencies                       HTML     17K 
11: R16         Basis of Presentation and Significant Accounting    HTML     64K 
                Policies (Policies)                                              
24: R17         Basis of Presentation and Significant Accounting    HTML     20K 
                Policies (Tables)                                                
38: R18         Notes and Loan Payable (Tables)                     HTML     24K 
29: R19         Common Stock Warrants (Tables)                      HTML     24K 
15: R20         Organization and Operations (Details Narrative)     HTML     16K 
17: R21         Basis of Presentation and Significant Accounting    HTML     22K 
                Policies (Details)                                               
40: R22         Basis of Presentation and Significant Accounting    HTML     22K 
                Policies (Details Narrative)                                     
26: R23         Major Customers and Accounts Receivable (Details    HTML     50K 
                Narrative)                                                       
16: R24         Notes and Loan Payable (Details)                    HTML     50K 
18: R25         Notes and Loan Payable (Details Narrative)          HTML     24K 
41: R26         Related Party Transactions (Details Narrative)      HTML     14K 
27: R27         Stockholder's Equity (Details Narrative)            HTML     30K 
14: R28         Common Stock Warrants (Details)                     HTML     31K 
19: R29         Common Stock Warrants (Details Narrative)           HTML     22K 
39: XML         IDEA XML File -- Filing Summary                      XML     69K 
20: EXCEL       IDEA Workbook of Financial Reports                  XLSX     36K 
 4: EX-101.INS  XBRL Instance -- brmt-20200131                       XML    393K 
 6: EX-101.CAL  XBRL Calculations -- brmt-20200131_cal               XML     94K 
 7: EX-101.DEF  XBRL Definitions -- brmt-20200131_def                XML    214K 
 8: EX-101.LAB  XBRL Labels -- brmt-20200131_lab                     XML    463K 
 9: EX-101.PRE  XBRL Presentations -- brmt-20200131_pre              XML    345K 
 5: EX-101.SCH  XBRL Schema -- brmt-20200131                         XSD     76K 
25: ZIP         XBRL Zipped Folder -- 0001214659-20-002389-xbrl      Zip     55K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

EXHIBIT 31.1

 

 CERTIFICATION 

Pursuant to 18 U.S.C. 1350 

(Section 302 of the Sarbanes-Oxley Act of 2002)

 

I, James Bedal, certify that:

  

1.I have reviewed this quarterly report on Form 10-Q of BARE METAL STANDARD 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(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: March 9, 2020 

 

 

 

BY:

 

 

/s/

James Bedal

 

 

James Bedal

   

Principal Executive Officer

Principal Financial Officer and

Principal Accounting Officer

 

 

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:3/9/20None on these Dates
For Period end:1/31/20
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Filing Submission 0001214659-20-002389   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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