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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 NAMI Corp. 10-Q 9/30/19 54:2.2M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 312K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
16: R1 Document and Entity Information HTML 46K
45: R2 Condensed Consolidated Balance Sheets HTML 80K
49: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
36: R4 Condensed Consolidated Statements of Operations HTML 67K
and Comprehensive Loss (Unaudited)
15: R5 Condensed Consolidated Statements of Changes in HTML 46K
Stockholders Deficit
44: R6 Condensed Consolidated Statements of Cash Flows HTML 82K
(Unaudited)
48: R7 Organization and Summary of Significant Accounting HTML 54K
Policies
34: R8 Going Concern HTML 21K
17: R9 Advance Payment on Mineral Trading Related Party HTML 19K
53: R10 Plant and Equipment HTML 28K
39: R11 Other receivable and deposits HTML 24K
20: R12 Related party advances and expenses HTML 27K
25: R13 Commitments and Contingencies HTML 30K
54: R14 Share Capital HTML 26K
40: R15 Sea Sand Mining Project HTML 21K
21: R16 Nami Corp. Acquisition of SBS HTML 25K
26: R17 Geographic Segment Reporting HTML 51K
52: R18 Organization and Summary of Significant Accounting HTML 96K
Policies (Policies)
41: R19 Organization and Summary of Significant Accounting HTML 21K
Policies (Tables)
12: R20 Plant and Equipment (Tables) HTML 28K
32: R21 Other receivable and deposits (Tables) HTML 24K
46: R22 Related party advances and expenses (Tables) HTML 24K
42: R23 Nami Corp. Acquisition of SBS (Tables) HTML 24K
13: R24 Geographic Segment Reporting (Tables) HTML 53K
33: R25 Organization and Summary of Significant Accounting HTML 28K
Policies (Details)
47: R26 Organization and Summary of Significant Accounting HTML 36K
Policies (Details Narrative)
43: R27 Going Concern (Details Narrative) HTML 26K
14: R28 Advance Payment on Mineral Trading Related Party HTML 27K
(Details Narrative)
31: R29 Plant and Equipment (Details) HTML 37K
28: R30 Plant and Equipment (Details Narrative) HTML 19K
24: R31 Other receivable and deposits (Details) HTML 23K
38: R32 Related party advances and expenses (Details) HTML 24K
51: R33 Related party advances and expenses (Details HTML 25K
Narrative)
27: R34 Commitments and Contingencies (Details Narrative) HTML 40K
23: R35 Share Capital (Details Narrative) HTML 46K
37: R36 Sea Sand Mining Project (Details Narrative) HTML 25K
50: R37 Nami Corp. Acquisition of SBS (Details) HTML 38K
29: R38 Nami Corp. Acquisition of SBS (Details Narrative) HTML 21K
22: R39 Geographic Segment Reporting (Details) HTML 39K
35: R40 Geographic Segment Reporting (Details1) HTML 32K
18: XML IDEA XML File -- Filing Summary XML 93K
19: EXCEL IDEA Workbook of Financial Reports XLSX 51K
6: EX-101.INS XBRL Instance -- nink-20190930 XML 539K
9: EX-101.CAL XBRL Calculations -- nink-20190930_cal XML 90K
11: EX-101.DEF XBRL Definitions -- nink-20190930_def XML 272K
8: EX-101.LAB XBRL Labels -- nink-20190930_lab XML 512K
10: EX-101.PRE XBRL Presentations -- nink-20190930_pre XML 452K
7: EX-101.SCH XBRL Schema -- nink-20190930 XSD 123K
30: ZIP XBRL Zipped Folder -- 0001640334-19-002323-xbrl Zip 85K
EXHIBIT 31.1
CERTIFICATION
I, Calvin Chin, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of NAMI Corp.; |
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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: |
| (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 (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 my 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 significant role in the registrant’s internal control over financial reporting. |
Date: November 14, 2019 | By: | /s/ Calvin Chin | |
| |||
| Chief Executive Officer | ||
| (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/14/19 | |||
| For Period end: | 9/30/19 | 10-K, 8-K/A | ||
| List all Filings | ||||