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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Frontier Oilfield Services Inc. 10-Q 6/30/20 35:1.1M Quality EDGAR So… LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 126K
2: EX-31.1 Certification of Chief Executive Officer HTML 15K
3: EX-31.2 Certification of Chief Financial Officer HTML 15K
4: EX-32.1 Certification of Chief Executive Officer HTML 12K
5: EX-32.2 Certification of Chief Financial Officer HTML 12K
12: R1 Cover HTML 47K
13: R2 Consolidated Balance Sheets (Unaudited) HTML 66K
14: R3 Consolidated Balance Sheets (Unaudited) HTML 29K
(Parenthetical)
15: R4 Consolidated Statements of Operations (Unaudited) HTML 51K
16: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 42K
17: R6 Consolidated Statement of Changes in Stockholders' HTML 54K
Equity (Unaudited)
18: R7 Basis of Presentation HTML 16K
19: R8 Business Activities HTML 18K
20: R9 Going Concern HTML 17K
21: R10 Summary of Selected Accounting Policies HTML 23K
22: R11 Commitments and Contingencies HTML 16K
23: R12 Other Income HTML 15K
24: R13 Equity HTML 16K
25: R14 Related Party Transactions HTML 15K
26: R15 Subsequent Events HTML 15K
27: R16 Summary of Selected Accounting Policies (Policies) HTML 36K
28: R17 Business Activities (Details Narrative) HTML 22K
29: R18 Summary of Selected Accounting Policies (Details HTML 34K
Narrative)
30: R19 Other Income (Details Narrative) HTML 13K
31: R20 Equity (Details Narrative) HTML 36K
32: R21 Subsequent Events (Details Narrative) HTML 22K
34: XML IDEA XML File -- Filing Summary XML 51K
33: EXCEL IDEA Workbook of Financial Reports XLSX 31K
6: EX-101.INS XBRL Instance -- tric-20200630 XML 227K
8: EX-101.CAL XBRL Calculations -- tric-20200630_cal XML 65K
9: EX-101.DEF XBRL Definitions -- tric-20200630_def XML 189K
10: EX-101.LAB XBRL Labels -- tric-20200630_lab XML 299K
11: EX-101.PRE XBRL Presentations -- tric-20200630_pre XML 254K
7: EX-101.SCH XBRL Schema -- tric-20200630 XSD 50K
35: ZIP XBRL Zipped Folder -- 0001387131-20-007545-xbrl Zip 36K
Exhibit 31.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, William Townsend, certify that:
1. I have reviewed this quarterly report on Form 10-Q of TRICCAR, Inc.
2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, considering the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report.
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly report.
4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rule 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15(d)-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 my 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 quarterly report is being prepared;
(b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my 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 my 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 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.
5. I have disclosed, based on my most recent evaluation, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):
(a) all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant’s ability to record, process, summarize and report financial data and have identified for the registrant’s auditors any material weaknesses in internal controls; and
(b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls.
| Dated this August 14, 2020 | |
| /s/ William Townsend | |
| William Townsend, | |
| Chief Executive Officer and Director |
C:
C: 14
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/14/20 | |||
| For Period end: | 6/30/20 | NT 10-Q | ||
| List all Filings | ||||