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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/31/20 DAVIDsTEA Inc. 10-Q 5/02/20 59:2.5M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 348K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
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
12: R1 Cover HTML 50K
13: R2 Consolidated Balance Sheets HTML 75K
14: R3 Consolidated Statements of Loss and Comprehensive HTML 52K
Loss (Unaudited)
15: R4 Consolidated Statements of Cash Flows (Unaudited) HTML 79K
16: R5 Consolidated Statements of Equity (Unaudited) HTML 38K
17: R6 Corporate Information HTML 22K
18: R7 BASIS OF PREPARATION and GOING CONCERN UNCERTAINTY HTML 23K
19: R8 Changes in Accounting Policies HTML 19K
20: R9 Significant Accounting Judgements, Estimates and HTML 19K
Assumptions
21: R10 Inventories HTML 21K
22: R11 Property and Equipment HTML 19K
23: R12 Leases HTML 18K
24: R13 Share Capital HTML 53K
25: R14 Income Taxes HTML 26K
26: R15 Selling, General and Administration Expenses HTML 27K
27: R16 Earnings Per Share HTML 26K
28: R17 Related Party Disclosures HTML 21K
29: R18 Segment Information HTML 61K
30: R19 Financial Risk Management HTML 28K
31: R20 Subsequent Events HTML 17K
32: R21 Inventories (Tables) HTML 23K
33: R22 Share Capital (Tables) HTML 55K
34: R23 Income Taxes (Tables) HTML 27K
35: R24 Selling General and Administration Expenses HTML 29K
(Tables)
36: R25 Earnings Per Share (Tables) HTML 24K
37: R26 Segment Information (Tables) HTML 64K
38: R27 Financial Risk Management (Tables) HTML 23K
39: R28 BASIS OF PREPARATION and GOING CONCERN UNCERTAINTY HTML 26K
(Details Narrative)
40: R29 Inventories (Details) HTML 24K
41: R30 Inventories (Details Narrative) HTML 19K
42: R31 Property and Equipment (Details Narrative) HTML 33K
43: R32 Leases (Details Narrative) HTML 28K
44: R33 Share Capital (Details) HTML 18K
45: R34 Share Capital (Details 1) HTML 30K
46: R35 Share Capital (Details 2) HTML 34K
47: R36 Share Capital (Details Narrative) HTML 32K
48: R37 Income Taxes (Details) HTML 31K
49: R38 Selling General and Administration Expenses HTML 35K
(Details)
50: R39 Earnings Per Share (Details) HTML 25K
51: R40 Related Party Disclosures (Details Narrative) HTML 30K
52: R41 Segment Information (Details) HTML 25K
53: R42 Segment Information (Details 1) HTML 23K
54: R43 Segment Information (Details 2) HTML 50K
55: R44 Financial Risk Management (Details) HTML 22K
56: R45 Financial Risk Management (Details Narrative) HTML 26K
58: XML IDEA XML File -- Filing Summary XML 100K
57: EXCEL IDEA Workbook of Financial Reports XLSX 56K
6: EX-101.INS XBRL Instance -- dtea-20200502 XML 627K
9: EX-101.CAL XBRL Calculations -- dtea-20200502_cal XML 106K
11: EX-101.DEF XBRL Definitions -- dtea-20200502_def XML 193K
8: EX-101.LAB XBRL Labels -- dtea-20200502_lab XML 503K
10: EX-101.PRE XBRL Presentations -- dtea-20200502_pre XML 401K
7: EX-101.SCH XBRL Schema -- dtea-20200502 XSD 127K
59: ZIP XBRL Zipped Folder -- 0001477932-20-004481-xbrl Zip 70K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO
SECURITIES EXCHANGE ACT RULES 13a-14 and 15d-14
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Herschel Segal, Chairman and Interim Chief Executive Officer, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q for the fiscal quarter ended May 2, 2020 of DAVIDsTEA 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 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 |
| 5. | The registrant’s other certifying officer 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): |
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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. |
| Date: July 31, 2020 | /s/ Herschel Segal |
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| Chairman and Interim Chief Executive Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 7/31/20 | 8-K | ||
| For Period end: | 5/2/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/11/20 DAVIDsTEA Inc. 8-K:3 8/06/20 1:31K Discount Edgar/FA |