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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 |
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
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 |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/9/20 | None on these Dates | ||
For Period end: | 1/31/20 | |||
List all Filings |