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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/20 TORtec Group Corp 10-Q 12/31/19 42:1.2M Goff Shelley/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report on Form 10Q for the Quarter Ended HTML 199K
December 312, 2019
3: EX-31 302 Certification of Irina Kochetkova HTML 17K
2: EX-31 302 Certification of Stephen H. Smoot HTML 17K
5: EX-32 906 Certification of Irina Kochetkova HTML 15K
4: EX-32 906 Certification of Stephen H. Smoot HTML 15K
33: R1 Document and Entity Information HTML 64K
18: R2 Consolidated Balance Sheets HTML 77K
22: R3 Consolidated Balance Sheets - Parenthetical HTML 33K
41: R4 Consolidated Statements of Operations HTML 58K
32: R5 Statements of Stockholders' Equity (Deficit) HTML 39K
17: R6 Consolidated Statements of Cash Flows HTML 64K
21: R7 Organization and Business HTML 18K
42: R8 TORtec Share Exchange Agreement Disclosure HTML 20K
31: R9 Discontinued Operations HTML 29K
12: R10 Pending Transaction HTML 16K
26: R11 Summary of Significant Accounting Policies HTML 34K
36: R12 Property and Equipment HTML 18K
34: R13 License HTML 17K
13: R14 Short Term Advances HTML 17K
27: R15 Commitments and Contingencies HTML 17K
37: R16 Shareholders' Deficit HTML 19K
35: R17 Related Party Transactkion HTML 16K
14: R18 Subsequent Events HTML 17K
25: R19 Summary of Significant Accounting Policies HTML 57K
(Policies)
39: R20 Discontinued Operations (Tables) HTML 32K
29: R21 TORtec Share Exchange Agreement Disclosure HTML 20K
(Details)
19: R22 Discontinued Operations (Details) HTML 18K
23: R23 Pending Transaction (Details) HTML 17K
40: R24 License (Details) HTML 16K
30: R25 Short Term Advances (Details) HTML 21K
20: R26 Commitments and Contingencies (Details) HTML 17K
24: R27 Shareholders' Deficit (Details) HTML 26K
38: R28 Subsequent Events (Details) HTML 16K
15: XML IDEA XML File -- Filing Summary XML 66K
16: EXCEL IDEA Workbook of Financial Reports XLSX 31K
7: EX-101.INS XBRL Instance -- trtk-20191231 XML 238K
9: EX-101.CAL XBRL Calculations -- trtk-20191231_cal XML 47K
10: EX-101.DEF XBRL Definitions -- trtk-20191231_def XML 46K
11: EX-101.LAB XBRL Labels -- trtk-20191231_lab XML 259K
6: EX-101.PRE XBRL Taxomony Extension Presentation Document -- XML 218K
trtk-20191231_pre
8: EX-101.SCH XBRL Taxonomy Extenison Schema Document -- XSD 52K
trtk-20191231
28: ZIP XBRL Zipped Folder -- 0001548123-20-000008-xbrl Zip 31K
| EXHIBIT 31 |
EXHIBIT 31.1
SECTION 302
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
I, Stephen H. Smoot, certify that:
1.
I have reviewed this report on Form 10-Q of TORtec Group Corporation:
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 consolidated financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, the 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 we 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 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(s) 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):
(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
(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: February 14, 2020
By: /s/ Stephen H. Smoot__________________
Stephen H. Smoot, Chief Executive Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/14/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||