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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/13/21 Boatim Inc. 10-Q 11/30/20 48:1.7M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 186K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K
12: R1 Cover HTML 48K
13: R2 Consolidated Balance Sheets HTML 81K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 22K
15: R4 Consolidated Statements of Operations and HTML 55K
Comprehensive Loss (Unaudited)
16: R5 Consolidated Statements of Changes in HTML 29K
Stockholders' Deficit (Unaudited)
17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 78K
18: R7 Organization and Nature of Business HTML 19K
19: R8 Summary of Significant Accounting Policies HTML 38K
20: R9 Going Concern HTML 17K
21: R10 Related Party Transactions HTML 21K
22: R11 Lease HTML 23K
23: R12 Loan Payable HTML 16K
24: R13 Convertible Notes HTML 21K
25: R14 Derivative Liability HTML 31K
26: R15 Common Stock HTML 16K
27: R16 Subsequent Events HTML 18K
28: R17 Summary of Significant Accounting Policies HTML 74K
(Policies)
29: R18 Summary of Significant Accounting Policies (Table) HTML 17K
30: R19 Lease (Table) HTML 20K
31: R20 Convertible Notes (Table) HTML 18K
32: R21 Derivative Liability (Table) HTML 32K
33: R22 Summary of Significant Accounting Policies HTML 17K
(Details)
34: R23 Summary of Significant Accounting Policies HTML 23K
(Details Narrative)
35: R24 Related Party Transactions (Details Narrative) HTML 68K
36: R25 Lease (Details) HTML 32K
37: R26 Lease (Details Narrative) HTML 32K
38: R27 Loan Payable (Details Narrative) HTML 17K
39: R28 Convertible Notes (Details) HTML 27K
40: R29 Convertible Notes (Details Narrative) HTML 33K
41: R30 Derivative Liability (Details) HTML 33K
42: R31 Derivative Liability (Details 1) HTML 20K
43: R32 Derivative Liability (Details 2) HTML 21K
44: R33 Common Stock (Details Narrative) HTML 20K
45: R34 Subsequent Events (Details Narrative) HTML 25K
47: XML IDEA XML File -- Filing Summary XML 78K
46: EXCEL IDEA Workbook of Financial Reports XLSX 50K
6: EX-101.INS XBRL Instance -- btim-20201130 XML 384K
9: EX-101.CAL XBRL Calculations -- btim-20201130_cal XML 96K
11: EX-101.DEF XBRL Definitions -- btim-20201130_def XML 181K
8: EX-101.LAB XBRL Labels -- btim-20201130_lab XML 463K
10: EX-101.PRE XBRL Presentations -- btim-20201130_pre XML 367K
7: EX-101.SCH XBRL Schema -- btim-20201130 XSD 88K
48: ZIP XBRL Zipped Folder -- 0001640334-21-000076-xbrl Zip 62K
EXHIBIT 31.1
CERTIFICATION
I, Wolfgang Tippner, certify that:
| 1. | I have reviewed this report on Form 10-Q. |
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| 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; |
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| 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; |
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| 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: |
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| 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; |
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| 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; |
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| 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 |
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| 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(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 registrant’s board of directors (or persons performing the equivalent functions): |
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| 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 |
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| 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: January 13, 2021 | By: |
/s/ Wolfgang Tippner | |
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| Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 1/13/21 | |||
| For Period end: | 11/30/20 | NT 10-K | ||
| List all Filings | ||||