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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/23 Newpoint Financial Corp. 10-Q 9/30/23 40:2.2M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 444K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
10: R1 Cover HTML 62K
11: R2 Condensed Balance Sheets HTML 97K
12: R3 Condensed Balance Sheets (Parenthetical) HTML 33K
13: R4 Condensed Statements of Operations (Unaudited) HTML 72K
14: R5 Condensed Statement of Stockholders' Deficit HTML 48K
(Unaudited)
15: R6 Condensed Statement of Cash Flows (Unaudited) HTML 72K
16: R7 Organization and Nature of Business HTML 18K
17: R8 Going Concern HTML 19K
18: R9 Summary of Significant Accounting Policies HTML 35K
19: R10 Investments HTML 19K
20: R11 Credit Commitment HTML 22K
21: R12 Related Party Transactions and Note Payable HTML 54K
22: R13 Stockholders? Deficit HTML 28K
23: R14 Commitments and Contingencies HTML 19K
24: R15 Subsequent Events HTML 16K
25: R16 Summary of Significant Accounting Policies HTML 56K
(Policies)
26: R17 Related Party Transactions and Note Payable HTML 49K
(Tables)
27: R18 Organization and Nature of Business (Details HTML 17K
Narrative)
28: R19 Going Concern (Details Narrative) HTML 36K
29: R20 Summary of Significant Accounting Policies HTML 19K
(Details Narrative)
30: R21 Investments (Details Narrative) HTML 15K
31: R22 Credit Commitment (Details Narrative) HTML 38K
32: R23 Schedule of Related Party Transaction (Details) HTML 49K
33: R24 Schedule of Related Party Transaction (Details) HTML 92K
(Parenthetical)
34: R25 Related Party Transactions and Note Payable HTML 16K
(Details Narrative)
35: R26 Stockholders? Deficit (Details Narrative) HTML 48K
38: XML IDEA XML File -- Filing Summary XML 62K
36: XML XBRL Instance -- form10-q_htm XML 472K
37: EXCEL IDEA Workbook of Financial Report Info XLSX 58K
6: EX-101.CAL XBRL Calculations -- npfc-20230930_cal XML 76K
7: EX-101.DEF XBRL Definitions -- npfc-20230930_def XML 182K
8: EX-101.LAB XBRL Labels -- npfc-20230930_lab XML 399K
9: EX-101.PRE XBRL Presentations -- npfc-20230930_pre XML 325K
5: EX-101.SCH XBRL Schema -- npfc-20230930 XSD 58K
39: JSON XBRL Instance as JSON Data -- MetaLinks 192± 268K
40: ZIP XBRL Zipped Folder -- 0001493152-23-040716-xbrl Zip 107K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO SEC Rules 13a-14(a) and 15d-14(a),
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Keith Beekmeyer, certify that:
1. I have reviewed this Quarterly report on Form 10-Q of Newpoint Financial Corp.;
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 registrant as of, and for, the periods presented in this report.
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:
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.
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 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
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 registrant’s board of directors (or persons performing the equivalent functions):
a) all 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
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: November 14, 2023 | /s/ Keith Beekmeyer |
| Keith Beekmeyer | |
| Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||