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Nevada Canyon Gold Corp. – ‘10-Q’ for 3/31/20 – ‘EX-31.1’

On:  Friday, 5/8/20, at 6:25am ET   ·   For:  3/31/20   ·   Accession #:  1493152-20-8006   ·   File #:  0-55600

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/08/20  Nevada Canyon Gold Corp.          10-Q        3/31/20   35:1.2M                                   M2 Compliance/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    176K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
30: R1          Document and Entity Information                     HTML     41K 
21: R2          Condensed Balance Sheets (Unaudited)                HTML     75K 
10: R3          Condensed Balance Sheets (Unaudited)                HTML     32K 
                (Parenthetical)                                                  
28: R4          Condensed Statements of Operations (Unaudited)      HTML     67K 
31: R5          Condensed Statements of Cash Flow (Unaudited)       HTML     75K 
22: R6          Condensed Statements of Stockholders' Equity        HTML     32K 
                (Deficit)                                                        
11: R7          Nature of Business                                  HTML     17K 
27: R8          Basis of Presentation                               HTML     17K 
32: R9          Related Party Transactions                          HTML     22K 
18: R10         Accounts Payable and Accrued Liabilities            HTML     17K 
15: R11         Mineral Property Interests                          HTML     19K 
24: R12         Equity Investment                                   HTML     19K 
34: R13         Notes and Advances Payable                          HTML     15K 
19: R14         Stockholders' Equity                                HTML     17K 
16: R15         Related Party Transactions (Tables)                 HTML     19K 
25: R16         Accounts Payable and Accrued Liabilities (Tables)   HTML     17K 
35: R17         Related Party Transactions (Details Narrative)      HTML     17K 
20: R18         Related Party Transactions - Schedule of Related    HTML     24K 
                Party Transactions (Details)                                     
14: R19         Accounts Payable and Accrued Liabilities -          HTML     21K 
                Schedule of Accounts Payable and Accrued                         
                Liabilities (Details)                                            
29: R20         Mineral Property Interests (Details Narrative)      HTML     37K 
33: R21         Equity Investment (Details Narrative)               HTML     52K 
23: R22         Notes and Advances Payable (Details Narrative)      HTML     17K 
13: R23         Stockholders' Equity (Details Narrative)            HTML     24K 
12: XML         IDEA XML File -- Filing Summary                      XML     56K 
26: EXCEL       IDEA Workbook of Financial Reports                  XLSX     26K 
 4: EX-101.INS  XBRL Instance -- ngld-20200331                       XML    240K 
 6: EX-101.CAL  XBRL Calculations -- ngld-20200331_cal               XML     73K 
 7: EX-101.DEF  XBRL Definitions -- ngld-20200331_def                XML    117K 
 8: EX-101.LAB  XBRL Labels -- ngld-20200331_lab                     XML    351K 
 9: EX-101.PRE  XBRL Presentations -- ngld-20200331_pre              XML    232K 
 5: EX-101.SCH  XBRL Schema -- ngld-20200331                         XSD     71K 
17: ZIP         XBRL Zipped Folder -- 0001493152-20-008006-xbrl      Zip     35K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

Exhibit 31.1

 

CERTIFICATION PURSUANT TO SECTION 302 (a) OF THE SARBANES-OXLEY ACT OF 2002

 

I, Jeffrey A. Cocks, certify that:

 

1. I have reviewed this Quarterly Report on Form 10-Q of Nevada Canyon Gold Corp. (the “registrant”);

 

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 quarterly report;

 

3. Based on my knowledge, the financial statements and other financial information included in this quarterly report fairly presents 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 quarterly 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, is made known to us by others within the entity, 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 controls 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 controls over financial reporting; and

 

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal controls 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):

 

(a) All significant deficiencies and material weaknesses in the design or operation of internal controls 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 controls over financial reporting.

 

Dated: May 8, 2020 /s/ Jeffrey A. Cocks
  Jeffrey A. Cocks
  Chief Executive Officer
  (Principal Executive Officer)
  Chief Financial Officer
  (Principal Accounting Officer)

 

 C: 
 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/8/20None on these Dates
For Period end:3/31/20
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Filing Submission 0001493152-20-008006   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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