|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/19/19 Original Source Music, Inc. 10-Q 9/30/19 26:859K M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 117K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 11K
25: R1 Document and Entity Information HTML 42K
15: R2 Condensed Balance Sheets (Unaudited) HTML 41K
12: R3 Condensed Balance Sheets (Unaudited) HTML 30K
(Parenthetical)
20: R4 Condensed Statements of Operations (Unaudited) HTML 44K
24: R5 Condensed Statements of Operations (Unaudited) HTML 15K
(Parenthetical)
14: R6 Condensed Statements of Changes in Stockholders' HTML 25K
Deficit (Unaudited)
11: R7 Condensed Statements of Changes in Stockholders' HTML 14K
Deficit (Unaudited) (Parenthetical)
19: R8 Condensed Statements of Cash Flows (Unaudited) HTML 40K
26: R9 Nature of Operations and Basis of Presentation HTML 33K
17: R10 Capital Stock HTML 14K
10: R11 Subsequent Events HTML 13K
21: R12 Nature of Operations and Basis of Presentation HTML 43K
(Policies)
23: R13 Nature of Operations and Basis of Presentation HTML 58K
(Details Narrative)
16: R14 Capital Stock (Details Narrative) HTML 26K
22: XML IDEA XML File -- Filing Summary XML 38K
13: EXCEL IDEA Workbook of Financial Reports XLSX 20K
4: EX-101.INS XBRL Instance -- orsm-20190930 XML 191K
6: EX-101.CAL XBRL Calculations -- orsm-20190930_cal XML 45K
7: EX-101.DEF XBRL Definitions -- orsm-20190930_def XML 85K
8: EX-101.LAB XBRL Labels -- orsm-20190930_lab XML 271K
9: EX-101.PRE XBRL Presentations -- orsm-20190930_pre XML 164K
5: EX-101.SCH XBRL Schema -- orsm-20190930 XSD 58K
18: ZIP XBRL Zipped Folder -- 0001493152-19-017921-xbrl Zip 28K
Exhibit 31.1
Certification of the Chief Executive Officer
Pursuant to
Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934
as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
I, ICHIKAWA Hiroshi, certify that:
| 1. | I have reviewed this report on Form 10-Q of Original Source Music, Inc.; |
| 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. | I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have: |
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;
b) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report my 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
c) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
| 5. | 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): |
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 control over financial reporting.
| Date: November 19, 2019 | By: | /s/ ICHIKAWA Hiroshi |
| ICHIKAWA Hiroshi | ||
| Chief Executive Officer & Chief Accounting Officer | ||
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/19/19 | |||
| For Period end: | 9/30/19 | NT 10-Q | ||
| List all Filings | ||||