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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/17/20 Haha Generation Corp. 10-Q 9/30/20 37:1.5M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 156K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
10: R1 Document and Entity Information HTML 42K
11: R2 Balance Sheets HTML 61K
12: R3 Balance Sheets (Parentheticals) HTML 29K
13: R4 Statements of Operations (Unaudited) HTML 59K
14: R5 Statements of Changes in Stockholders' Equity HTML 46K
(Deficit) (Unaudited)
15: R6 Statements of Cash Flows (Unaudited) HTML 55K
16: R7 Nature of Operations and Summary of Accounting HTML 43K
Policies
17: R8 Accrued Expenses HTML 16K
18: R9 Due to Shareholders HTML 16K
19: R10 Convertible Notes Payable - Related Parties HTML 16K
20: R11 Income Taxes HTML 36K
21: R12 Stockholders' Equity (Deficit) HTML 17K
22: R13 Subsequent Events HTML 15K
23: R14 Nature of Operations and Summary of Accounting HTML 71K
Policies (Policies)
24: R15 Accrued Expenses (Tables) HTML 16K
25: R16 Income Taxes (Tables) HTML 35K
26: R17 Nature of Operations and Summary of Accounting HTML 32K
Policies (Detail Textuals)
27: R18 Accrued Expenses (Details) HTML 14K
28: R19 Due to Shareholders (Detail Textuals) HTML 20K
29: R20 Convertible Notes Payable - Related Parties HTML 32K
(Detail Textuals)
30: R21 Income Taxes (Details) HTML 21K
31: R22 Income Taxes (Details 1) HTML 18K
32: R23 Income Taxes (Details 2) HTML 19K
33: R24 Income Taxes (Detail Textuals) HTML 23K
34: R25 Stockholders Equity (Deficit) (Detail Textuals) HTML 36K
36: XML IDEA XML File -- Filing Summary XML 60K
35: EXCEL IDEA Workbook of Financial Reports XLSX 38K
4: EX-101.INS XBRL Instance -- haha-20200930 XML 323K
6: EX-101.CAL XBRL Calculations -- haha-20200930_cal XML 59K
7: EX-101.DEF XBRL Definitions -- haha-20200930_def XML 92K
8: EX-101.LAB XBRL Labels -- haha-20200930_lab XML 529K
9: EX-101.PRE XBRL Presentations -- haha-20200930_pre XML 270K
5: EX-101.SCH XBRL Schema -- haha-20200930 XSD 63K
37: ZIP XBRL Zipped Folder -- 0001640334-20-002864-xbrl Zip 52K
EXHIBIT 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
AND CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Fang-Ying Liao, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of HAHA Generation Corp. (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 |
| 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. |
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| HAHA Generation Corp. | |
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| /s/ Fang-Ying Liao | |
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| Name: Fang-Ying Liao Title: Chief Executive Officer and Chief Financial Officer (Principal Executive Officer and Principal Accounting and Financial Officer) |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/17/20 | NT 10-Q | ||
| For Period end: | 9/30/20 | NT 10-Q | ||
| List all Filings | ||||