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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/13/24 Gpods, Inc. 10-Q 12/31/23 42:2.6M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 630K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 15K
11: R1 Cover HTML 63K
12: R2 Condensed Balance Sheets HTML 89K
13: R3 Condensed Balance Sheets (Parenthetical) HTML 36K
14: R4 Condensed Statement of Operations (Unaudited) HTML 67K
15: R5 Condensed Statements of Stockholders' Equity HTML 47K
(Deficit)
16: R6 Condensed Statements of Stockholders' Equity HTML 19K
(Deficit) (Parenthetical)
17: R7 Condensed Statement of Cash Flows (Unaudited) HTML 82K
18: R8 Summary of Significant Accounting Policies HTML 45K
19: R9 Going Concern HTML 21K
20: R10 Intangible Assets and Capitalized Costs HTML 26K
21: R11 Related Party Notes Payable and Other Related HTML 39K
Party Transactions
22: R12 Notes Payable and Investor Stock Payable HTML 25K
23: R13 Income Taxes HTML 33K
24: R14 Share Capital HTML 34K
25: R15 Subsequent Events HTML 19K
26: R16 Summary of Significant Accounting Policies HTML 82K
(Policies)
27: R17 Income Taxes (Tables) HTML 28K
28: R18 Summary of Significant Accounting Policies HTML 16K
(Details Narrative)
29: R19 Going Concern (Details Narrative) HTML 32K
30: R20 Intangible Assets and Capitalized Costs (Details HTML 30K
Narrative)
31: R21 Related Party Notes Payable and Other Related HTML 91K
Party Transactions (Details Narrative)
32: R22 Notes Payable and Investor Stock Payable (Details HTML 48K
Narrative)
33: R23 Schedule of Deferred Tax Asset (Details) HTML 22K
34: R24 Schedule of Reconciliation Between Statutory Rate HTML 23K
and the Effective Tax Rate (Details)
35: R25 Income Taxes (Details Narrative) HTML 22K
36: R26 Share Capital (Details Narrative) HTML 61K
37: R27 Subsequent Events (Details Narrative) HTML 20K
39: XML IDEA XML File -- Filing Summary XML 65K
42: XML XBRL Instance -- form10-q_htm XML 435K
38: EXCEL IDEA Workbook of Financial Report Info XLSX 62K
7: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 91K
Linkbase Document -- gpod-20231231_cal
8: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 189K
Document -- gpod-20231231_def
9: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 484K
Document -- gpod-20231231_lab
10: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 360K
Linkbase Document -- gpod-20231231_pre
6: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 63K
gpod-20231231
40: JSON XBRL Instance as JSON Data -- MetaLinks 227± 322K
41: ZIP XBRL Zipped Folder -- 0001493152-24-005960-xbrl Zip 159K
Exhibit 31.1
CERTIFICATIONS
I, Robert Dolan, certify that:
| 1. | I have reviewed this Report on Form 10-Q of GPods, Inc. (the “Company”) for the period ending December 31, 2023; | |
| 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 Company 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 registrant and have: |
| (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 Company, including its subsidiaries, 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 Company’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 Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting. |
| 5. | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’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 Company’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 Company’s internal control over financial reporting. |
| Date: | February 13, 2024 | |
| By: | /s/ Robert Dolan | |
| Robert Dolan, | ||
| President, Chief Executive Officer | ||
| and Principal Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/13/24 | 10-Q | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/02/18 Gpods, Inc. S-1 11:2.6M Action Edgar Fil… Svc/FA |