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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/25/20 Eos Inc. 10-Q 3/31/20 50:2.8M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 319K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
30: R1 Document Entity Information HTML 44K
13: R2 Consolidated Balance Sheets HTML 90K
20: R3 Consolidated Balance Sheets (Parentheticals) HTML 25K
46: R4 Consolidated Statements of Operations and HTML 69K
Comprehensive Income (Unaudited)
31: R5 Consolidated Statements of Stockholders' Equity HTML 37K
(Unaudited)
14: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 77K
21: R7 Nature of Operations and Summary of Accounting HTML 111K
Policies
45: R8 Lease HTML 40K
32: R9 Long-Term Investment HTML 34K
18: R10 Security Deposits HTML 19K
27: R11 Related Party Transactions HTML 21K
48: R12 Stockholders' Equity HTML 20K
34: R13 Income Taxes HTML 52K
17: R14 Subsequent Events HTML 18K
26: R15 Nature of Operations and Summary of Accounting HTML 175K
Policies (Policies)
47: R16 Nature of Operations and Summary of Accounting HTML 51K
Policies (Tables)
33: R17 Lease (Tables) HTML 42K
19: R18 Long-Term Investment (Tables) HTML 29K
24: R19 Income Taxes (Tables) HTML 53K
43: R20 Nature of Operations and Summary of Accounting HTML 26K
Policies (Details)
39: R21 Nature of Operations and Summary of Accounting HTML 21K
Policies (Details 1)
12: R22 Nature of Operations and Summary of Accounting HTML 25K
Policies (Details 2)
29: R23 Nature of Operations and Summary of Accounting HTML 30K
Policies (Details 3)
42: R24 Nature of Operations and Summary of Accounting HTML 84K
Policies (Detail Textuals)
38: R25 Lease (Details) HTML 24K
11: R26 Lease (Details 1) HTML 17K
28: R27 Lease (Details 2) HTML 23K
41: R28 Lease (Details 3) HTML 32K
40: R29 Long-Term Investment (Details) HTML 34K
36: R30 Long-Term Investment (Details 1) HTML 31K
49: R31 Long-Term Investment (Detail Textuals) HTML 40K
22: R32 Security Deposits (Detail Textuals) HTML 25K
15: R33 Related Party Transactions (Detail Textuals) HTML 30K
37: R34 Stockholders' Equity (Detail Textuals) HTML 26K
50: R35 Income Taxes (Details) HTML 41K
23: R36 Income Taxes (Details 1) HTML 34K
16: R37 Income Taxes (Details 2) HTML 22K
35: R38 Income Taxes (Detail Textuals) HTML 29K
10: XML IDEA XML File -- Filing Summary XML 87K
44: EXCEL IDEA Workbook of Financial Reports XLSX 56K
4: EX-101.INS XBRL Instance -- eoss-20200331 XML 664K
6: EX-101.CAL XBRL Calculations -- eoss-20200331_cal XML 96K
7: EX-101.DEF XBRL Definitions -- eoss-20200331_def XML 286K
8: EX-101.LAB XBRL Labels -- eoss-20200331_lab XML 900K
9: EX-101.PRE XBRL Presentations -- eoss-20200331_pre XML 502K
5: EX-101.SCH XBRL Schema -- eoss-20200331 XSD 105K
25: ZIP XBRL Zipped Folder -- 0001640334-20-001594-xbrl Zip 97K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO
SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002
I, He-Siang Yang, Principal Executive Officer and Principal Financial and Accounting Officer of EOS Inc., certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q for quarter ended March 31, 2020 of EOS Inc. (the “registrant”); | |
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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 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
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| 5. | The registrant’s other certifying officer 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. |
| /s/ He-Siang Yang |
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| Principal Executive Officer and Principal Financial and Accounting Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 6/25/20 | |||
| For Period end: | 3/31/20 | NT 10-K | ||
| List all Filings | ||||