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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/19 Peregrine Industries Inc 10-Q 3/31/19 27:534K Bollman Trisha M/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 94K
2: EX-31 Exhibit 31.1 HTML 14K
3: EX-31 Exhibit 31.2 HTML 14K
4: EX-32 Exhibit 32.1 HTML 11K
5: EX-32 Exhibit 32.2 HTML 11K
12: R1 Document and Entity Information HTML 38K
13: R2 Balance Sheets HTML 54K
14: R3 Balance Sheets (Parenthetical) HTML 30K
15: R4 Statements of Operations HTML 27K
16: R5 Statements of Cash Flows HTML 44K
17: R6 Organization and Operations HTML 17K
18: R7 Basis of Presentation and Significant Accounting HTML 19K
Policies
19: R8 Going Concern HTML 15K
20: R9 Related Party Transactions HTML 16K
21: R10 Stockholders' Deficit HTML 15K
22: R11 Convertible Notes HTML 19K
23: R12 Contingencies and Commitments HTML 13K
24: R13 Basis of Presentation and Significant Accounting HTML 15K
Policies (Policies)
26: XML IDEA XML File -- Filing Summary XML 35K
25: EXCEL IDEA Workbook of Financial Reports XLSX 19K
6: EX-101.INS XBRL Instance -- pgid-20200331 XML 80K
8: EX-101.CAL XBRL Calculations -- pgid-20200331_cal XML 24K
9: EX-101.DEF XBRL Definitions -- pgid-20200331_def XML 22K
10: EX-101.LAB XBRL Labels -- pgid-20200331_lab XML 138K
11: EX-101.PRE XBRL Presentations -- pgid-20200331_pre XML 102K
7: EX-101.SCH XBRL Schema -- pgid-20200331 XSD 30K
27: ZIP XBRL Zipped Folder -- 0001262463-19-000132-xbrl Zip 19K
EXHIBIT 31.2
PEREGRINE INDUSTRIES, INC.
OFFICER'S CERTIFICATE PURSUANT TO SECTION 302
I, John Hanson certify that:
1. I have reviewed this Form 10-Q of Peregrine Industries, 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 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 and I have disclosed, based on my 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.
Dated: May 10, 2019
By: /s/ John Hanson
Chief Financial Officer
(Principal Financial Officer)
C:
| C: 1 |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/10/19 | None on these Dates | ||
| For Period end: | 3/31/19 | |||
| List all Filings | ||||