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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/18/24 Zeo ScientifiX, Inc. 10-Q 1/31/24 62:2.9M Empire Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 427K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
11: R1 Cover HTML 66K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 107K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 41K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 84K
(Unaudited)
15: R5 Condensed Consolidated Statements of Operations HTML 18K
(Unaudited) (Parenthetical)
16: R6 Condensed Consolidated Changes to Stockholders' HTML 55K
Equity (Deficit) (Unaudited)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 93K
(Unaudited)
18: R8 Organization and Description of Business HTML 25K
19: R9 Summary of Significant Accounting Policies HTML 48K
20: R10 Going Concern HTML 27K
21: R11 Inventories HTML 23K
22: R12 Property and Equipment HTML 29K
23: R13 Lease Obligations HTML 22K
24: R14 Related Party Transactions HTML 26K
25: R15 Accounts Payable and Accrued Expenses HTML 28K
26: R16 Notes Payable HTML 33K
27: R17 Capital Stock HTML 35K
28: R18 Warrants HTML 41K
29: R19 Commitments and Contingencies HTML 33K
30: R20 Segment Information HTML 24K
31: R21 Subsequent Events HTML 20K
32: R22 Summary of Significant Accounting Policies HTML 73K
(Policies)
33: R23 Inventories (Tables) HTML 24K
34: R24 Property and Equipment (Tables) HTML 26K
35: R25 Accounts Payable and Accrued Expenses (Tables) HTML 28K
36: R26 Notes Payable (Tables) HTML 23K
37: R27 Capital Stock (Tables) HTML 27K
38: R28 Warrants (Tables) HTML 38K
39: R29 Commitments and Contingencies (Tables) HTML 23K
40: R30 Summary of Significant Accounting Policies HTML 55K
(Details Narrative)
41: R31 Going Concern (Details Narrative) HTML 40K
42: R32 Inventories (Details) HTML 24K
43: R33 Property and Equipment (Details) HTML 30K
44: R34 Property and Equipment (Details Narrative) HTML 21K
45: R35 Lease Obligations (Details Narrative) HTML 35K
46: R36 Related Party Transactions (Details Narrative) HTML 22K
47: R37 Accounts Payable and Accrued Expenses (Details) HTML 35K
48: R38 Notes Payable (Details) HTML 24K
49: R39 Notes Payable (Details Narrative) HTML 42K
50: R40 Capital Stock (Details) HTML 34K
51: R41 Capital Stock (Details Narrative) HTML 34K
52: R42 Warrants (Details) HTML 60K
53: R43 Warrants (Details Narrative) HTML 21K
54: R44 Commitments and Contingencies (Details) HTML 23K
55: R45 Commitments and Contingencies (Details Narrative) HTML 35K
56: R46 Segment Information (Details Narrative) HTML 19K
57: R47 Subsequent Events (Details Narrative) HTML 20K
59: XML IDEA XML File -- Filing Summary XML 105K
62: XML XBRL Instance -- zeoscientifixinc_10q_htm XML 490K
58: EXCEL IDEA Workbook of Financial Report Info XLSX 84K
7: EX-101.CAL XBRL Calculations -- zeox-20240131_cal XML 126K
8: EX-101.DEF XBRL Definitions -- zeox-20240131_def XML 270K
9: EX-101.LAB XBRL Labels -- zeox-20240131_lab XML 590K
10: EX-101.PRE XBRL Presentations -- zeox-20240131_pre XML 470K
6: EX-101.SCH XBRL Schema -- zeox-20240131 XSD 106K
60: JSON XBRL Instance as JSON Data -- MetaLinks 289± 407K
61: ZIP XBRL Zipped Folder -- 0001829126-24-001677-xbrl Zip 136K
Exhibit 31.2
CERTIFICATION PURSUANT TO 18 U.S.C. SS 1350, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Ian T. Bothwell, as the Chief Financial Officer (principal financial and accounting officer) of Zeo ScientifiX, Inc., a Nevada corporation (the “Registrant”) certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q for the quarter ended January 31, 2024 of the Registrant; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of 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 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 reports 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. |
| 5. | The Registrant’s other certifying officer and I have disclosed, based on the 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: March 18, 2024 | /s/ Ian T. Bothwell |
| Ian T. Bothwell | |
| Chief Financial Officer | |
| (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/18/24 | None on these Dates | ||
| For Period end: | 1/31/24 | |||
| List all Filings | ||||