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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/21/20 DAVIDsTEA Inc. 10-Q 8/01/20 65:3.2M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 453K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
22: R1 Cover HTML 51K
33: R2 Interim Consolidated Balance Sheets HTML 73K
44: R3 Interim Consolidated Statements of Income (Loss) HTML 61K
and Comprehensive Income (Loss)
55: R4 Interim Consolidated Statements of Cash Flows HTML 88K
58: R5 Interim Consolidated Statements of Equity HTML 45K
(Deficiency)
59: R6 Corporate Information HTML 24K
60: R7 Basis of Preparation and Going Concern Uncertainty HTML 24K
61: R8 Changes in Accounting Policies HTML 20K
62: R9 Significant Accounting Judgements Estimates and HTML 29K
Assumptions
12: R10 Inventories HTML 24K
13: R11 Property and Equipment and Right-Of-Use Assets HTML 22K
14: R12 Restructuring Plan HTML 24K
15: R13 Restructuring Plan Activities, Net HTML 26K
16: R14 Share Capital HTML 55K
17: R15 Income Taxes HTML 35K
18: R16 Selling, General and Administration Expenses HTML 38K
19: R17 Earnings Per Share HTML 32K
20: R18 Related Party Disclosures HTML 22K
21: R19 Segment Information HTML 92K
23: R20 Financial Risk Management HTML 29K
24: R21 Inventories (Tables) HTML 24K
25: R22 Restructuring Plan (Tables) HTML 22K
26: R23 Restructuring Plan Activities, Net (Tables) HTML 26K
27: R24 Share Capital (Tables) HTML 53K
28: R25 Income Taxes (Tables) HTML 33K
29: R26 Selling General and Administration Expenses HTML 36K
(Tables)
30: R27 Earnings Per Share (Tables) HTML 31K
31: R28 Segment Information (Tables) HTML 82K
32: R29 Financial Risk Management (Tables) HTML 23K
34: R30 Corporate Information (Details Narrative) HTML 22K
35: R31 BASIS OF PREPARATION and GOING CONCERN UNCERTAINTY HTML 25K
(Details Narrative)
36: R32 Significant Accounting Judgments, Estimates and HTML 19K
Assumptionsy (Details Narrative)
37: R33 Inventories (Details) HTML 25K
38: R34 Inventories (Details Narrative) HTML 21K
39: R35 Property and Equipment and Right of Use Assets HTML 51K
(Details Narrative)
40: R36 Restructuring Plan (Details) HTML 24K
41: R37 Restructuring Plan (Details Narrative) HTML 21K
42: R38 Restructuring Plan Activities, Net (Details) HTML 30K
43: R39 Share Capital (Details) HTML 19K
45: R40 Share Capital (Details 1) HTML 38K
46: R41 Share Capital (Details 2) HTML 35K
47: R42 Share Capital (Details Narrative) HTML 36K
48: R43 Income Taxes (Details) HTML 33K
49: R44 Selling General and Administration Expenses HTML 38K
(Details)
50: R45 Earnings Per Share (Details) HTML 28K
51: R46 Related Party Disclosures (Details Narrative) HTML 34K
52: R47 Segment Information (Details) HTML 28K
53: R48 Segment Information (Details 1) HTML 24K
54: R49 Segment Information (Details 2) HTML 52K
56: R50 Financial Risk Management (Details) HTML 23K
57: R51 Financial Risk Management (Details Narrative) HTML 28K
64: XML IDEA XML File -- Filing Summary XML 113K
63: EXCEL IDEA Workbook of Financial Reports XLSX 65K
6: EX-101.INS XBRL Instance -- dtea-20200801 XML 950K
9: EX-101.CAL XBRL Calculations -- dtea-20200801_cal XML 108K
11: EX-101.DEF XBRL Definitions -- dtea-20200801_def XML 218K
8: EX-101.LAB XBRL Labels -- dtea-20200801_lab XML 594K
10: EX-101.PRE XBRL Presentations -- dtea-20200801_pre XML 454K
7: EX-101.SCH XBRL Schema -- dtea-20200801 XSD 160K
65: ZIP XBRL Zipped Folder -- 0001477932-20-005516-xbrl Zip 86K
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 August 1, 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: September 21, 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: | 9/21/20 | 8-K | ||
| For Period end: | 8/1/20 | NT 10-Q | ||
| List all Filings | ||||