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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 Blackboxstocks Inc. 10-Q 9/30/19 45:2.5M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 321K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
36: R1 Document And Entity Information HTML 44K
24: R2 Balance Sheets (Current Period Unaudited) HTML 126K
12: R3 Balance Sheets (Current Period Unaudited) HTML 57K
(Parentheticals)
33: R4 Statements of Operations (Unaudited) HTML 70K
37: R5 Statement of Stockholders' Deficit (Unaudited) HTML 43K
25: R6 Statements of Cash Flows (Unaudited) HTML 106K
13: R7 Note 1 - Organization HTML 27K
32: R8 Note 2 - Summary of Significant Accounting HTML 43K
Policies
38: R9 Note 3 - Stockholders' Deficit HTML 29K
31: R10 Note 4 - Stock Options and Warrants HTML 26K
44: R11 Note 5 - Related Party Transactions HTML 24K
22: R12 Note 6 - Notes Payable HTML 29K
18: R13 Note 7 - Notes Payable, Related Party HTML 19K
30: R14 Note 8 - Convertible Notes Payable HTML 24K
43: R15 Note 9 - Commitments and Contingencies HTML 31K
21: R16 Note 10 - Subsequent Events HTML 18K
17: R17 Significant Accounting Policies (Policies) HTML 94K
29: R18 Note 4 - Stock Options and Warrants (Tables) HTML 25K
45: R19 Note 9 - Commitments and Contingencies (Tables) HTML 18K
27: R20 Note 1 - Organization (Details Textual) HTML 26K
16: R21 Note 2 - Summary of Significant Accounting HTML 39K
Policies (Details Textual)
35: R22 Note 3 - Stockholders' Deficit (Details Textual) HTML 72K
42: R23 Note 4 - Stock Options and Warrants (Details HTML 28K
Textual)
26: R24 Note 4 - Stock Options and Warrants - Warrant HTML 22K
Activity (Details)
15: R25 Note 5 - Related Party Transactions (Details HTML 39K
Textual)
34: R26 Note 6 - Notes Payable (Details Textual) HTML 65K
41: R27 Note 7 - Notes Payable, Related Party (Details HTML 22K
Textual)
28: R28 Note 8 - Convertible Notes Payable (Details HTML 35K
Textual)
14: R29 Note 9 - Commitments and Contingencies (Details HTML 53K
Textual)
20: R30 Note 9 - Commitments and Contingencies - Future HTML 22K
Minimum Rental Payments (Details)
23: R31 Note 10 - Subsequent Events (Details Textual) HTML 24K
40: XML IDEA XML File -- Filing Summary XML 74K
39: EXCEL IDEA Workbook of Financial Reports XLSX 36K
6: EX-101.INS XBRL Instance -- blbx-20190930 XML 625K
8: EX-101.CAL XBRL Calculations -- blbx-20190930_cal XML 84K
9: EX-101.DEF XBRL Definitions -- blbx-20190930_def XML 699K
10: EX-101.LAB XBRL Labels -- blbx-20190930_lab XML 582K
11: EX-101.PRE XBRL Presentations -- blbx-20190930_pre XML 712K
7: EX-101.SCH XBRL Schema -- blbx-20190930 XSD 104K
19: ZIP XBRL Zipped Folder -- 0001437749-19-022829-xbrl Zip 78K
Exhibit 31.1
CERTIFICATION PURSUANT TO
SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Gust Kepler, certify that:
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(1) |
I have reviewed this quarterly report on Form 10-Q of Blackboxstocks Inc.; |
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(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; |
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(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; |
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(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: |
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(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; |
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(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; |
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(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 |
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(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 |
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(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 registrant’s board of directors (or persons performing the equivalent functions): |
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(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 |
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(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. |
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/s/ Gust Kepler |
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Principal Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/19 | None on these Dates | ||
| 11/12/19 | ||||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||