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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/22 Blockchain of Things, Inc. 10-K 12/31/21 53:3.6M Edgar Einsteins, Inc./FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 673K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
10: R1 Cover HTML 81K
11: R2 Consolidated Balance Sheets HTML 106K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
13: R4 Consolidated Statements of Operations HTML 74K
14: R5 Consolidated Statements of Stockholders' Deficit HTML 49K
15: R6 Consolidated Statements of Cash Flows HTML 87K
16: R7 Note 1 - Organization and Nature of Operations HTML 22K
17: R8 Note 2 - Financial Condition and Management?s HTML 32K
Plans
18: R9 Note 3 - Summary of Significant Accounting HTML 68K
Policies
19: R10 Note 4 - Digital Assets HTML 49K
20: R11 Note 5 - Accounts Payable and Accrued Expenses HTML 29K
21: R12 Note 6 - Debt HTML 30K
22: R13 Note 7 - Income Taxes HTML 67K
23: R14 Note 8 - BCOT Security Tokens and Deferred Revenue HTML 20K
24: R15 Note 9 - Commitments and Contingencies HTML 33K
25: R16 Note 10 - Related Party Transactions HTML 21K
26: R17 Note 11 - Equity HTML 25K
27: R18 Note 12 - Subsequent Events HTML 20K
28: R19 Note 3 - Summary of Significant Accounting HTML 98K
Policies (Policies)
29: R20 Note 3 - Summary of Significant Accounting HTML 30K
Policies (Tables)
30: R21 Note 4 - Digital Assets (Tables) HTML 43K
31: R22 Note 5 - Accounts Payable and Accrued Expenses HTML 27K
(Tables)
32: R23 Note 7 - Income Taxes (Tables) HTML 61K
33: R24 Note 1 - Organization and Nature of Operations HTML 21K
(Details Narrative)
34: R25 Note 2 - Financial Condition and Management?s HTML 46K
Plans (Details Narrative)
35: R26 Note 3 - Summary of Significant Accounting HTML 39K
Policies - Schedule of Diluted Net Earnings per
Share (Details)
36: R27 Note 3 - Summary of Significant Accounting HTML 39K
Policies (Details Narrative)
37: R28 Note 4 - Digital Assets (Details) HTML 31K
38: R29 Note 4 - Digital Assets (Details Narrative) HTML 25K
39: R30 Note 5 - Accounts Payable and Accrued Expenses HTML 33K
(Details)
40: R31 Note 6 - Debt (Details Narrative) HTML 41K
41: R32 Note 7 - Income Taxes - Provision for Income Taxes HTML 34K
(Details)
42: R33 Note 7 - Income Taxes - Reconciliation of HTML 36K
Statutory U.S. Federal Tax Rate (Details)
43: R34 Note 7 - Income Taxes - Schedule of Deferred Tax HTML 34K
Assets (Details)
44: R35 Note 7 - Income Taxes (Details Narrative) HTML 30K
45: R36 Note 8 - BCOT Security Tokens and Deferred Revenue HTML 18K
(Details Narrative)
46: R37 Note 9 - Commitments and Contingencies (Details HTML 34K
Narrative)
47: R38 Note 10 - Related Party Transactions (Details HTML 23K
Narrative)
48: R39 Note 11 - Equity (Details Narrative) HTML 26K
51: XML IDEA XML File -- Filing Summary XML 92K
49: XML XBRL Instance -- bcot10k_htm XML 590K
50: EXCEL IDEA Workbook of Financial Reports XLSX 60K
3: EX-101.CAL XBRL Calculations -- bcot-20211231_cal XML 104K
4: EX-101.DEF XBRL Definitions -- bcot-20211231_def XML 128K
5: EX-101.LAB XBRL Labels -- bcot-20211231_lab XML 502K
6: EX-101.PRE XBRL Presentations -- bcot-20211231_pre XML 396K
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52: JSON XBRL Instance as JSON Data -- MetaLinks 216± 290K
53: ZIP XBRL Zipped Folder -- 0001663577-22-000193-xbrl Zip 201K
| CERTIFICATIONS |
I, Andre De Castro, certify that;
| 1. | I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2021 of Blockchain of Things, Inc. (the “registrant”); |
| 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; |
| 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 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 our 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 31, 2022
/s/ Andre De Castro
By: Andre De Castro
Title: Chief Executive Officer
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/22 | 10-Q | ||
| For Period end: | 12/31/21 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/27/20 Blockchain of Things, Inc. 10-12G/A¶ 7/27/20 4:1.3M Edgar Einsteins, Inc./FA 6/01/20 Blockchain of Things, Inc. 10-12G 6:1M Edgar Einsteins, Inc./FA |