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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 IA Energy Corp. 10-Q 6/30/20 31:937K Denos Kenneth I |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 122K
2: EX-31.1 CEO 302 Certification HTML 14K
3: EX-31.2 CFO 302 Certification HTML 14K
4: EX-32 906 Certification HTML 13K
11: R1 Document and Entity Information HTML 43K
12: R2 Balance Sheets (Unaudited) HTML 44K
13: R3 Balance Sheets (Parenthetical) HTML 26K
14: R4 Statements of Operations (Unaudited) HTML 36K
15: R5 Statements of Operations (Parenthetical) HTML 12K
16: R6 Statements of Cash Flows (Unaudited) HTML 50K
17: R7 Statements of Stockholders' Equity (Deficit) HTML 41K
18: R8 Note 1 - Organization and Description of Business HTML 14K
19: R9 Note 2 - Significant Accounting Policies HTML 20K
20: R10 Note 3 - Equity Transactions HTML 19K
21: R11 Note 4 - Financial Instruments HTML 13K
22: R12 Note 5 - Going Concern HTML 15K
23: R13 Note 6 - Related Party Transactions HTML 15K
24: R14 Note 2 - Significant Accounting Policies HTML 43K
(Policies)
25: R15 Note 2 - Significant Accounting Policies (Details HTML 17K
Narrative)
26: R16 Note 3 - Equity Transactions (Details Narrative) HTML 35K
27: R17 Note 5 - Going Concern (Details Narrative) HTML 13K
28: R18 Note 6 - Related Party Transactions (Details HTML 19K
Narrative)
30: XML IDEA XML File -- Filing Summary XML 45K
29: EXCEL IDEA Workbook of Financial Reports XLSX 27K
5: EX-101.INS XBRL Instance -- iaenergy-20200630 XML 254K
7: EX-101.CAL XBRL Calculations -- iaenergy-20200630_cal XML 40K
8: EX-101.DEF XBRL Definitions -- iaenergy-20200630_def XML 73K
9: EX-101.LAB XBRL Labels -- iaenergy-20200630_lab XML 238K
10: EX-101.PRE XBRL Presentations -- iaenergy-20200630_pre XML 180K
6: EX-101.SCH XBRL Schema -- iaenergy-20200630 XSD 47K
31: ZIP XBRL Zipped Folder -- 0001322410-20-000007-xbrl Zip 30K
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO RULE 13a-14
I, Renato A. Paraiso, certify that:
1. I have reviewed this quarterly report on Form 10-Q of IA Energy Corp.;
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. I am 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 small business issuer and have, for the small business issuer and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the small business issuer, including its consolidated subsidiary, 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 small business issuer’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 small business issuer’s internal control over financial reporting that occurred during the small business issuer’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the small business issuer’s internal control over financial reporting; and
5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of the small business issuer’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 small business issuer’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 small business issuer’s internal control over financial reporting.
| Date: August 14, 2020 |
_________________________________ | |
| By: Renato A. Paraiso | ||
|
Title: Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/14/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||