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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/13/23 Wolverine Resources Corp. 10-K/A 5/31/22 46:3.2M Newsfile Corp./FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report -- form10ka HTML 532K
2: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31-2 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 15K
5: EX-32.2 Certification -- §906 - SOA'02 -- exhibit32-2 HTML 15K
11: R1 Document and Entity Information HTML 78K
12: R2 Balance Sheets HTML 69K
13: R3 Balance Sheets (Parentheticals) HTML 22K
14: R4 Statements of Operations HTML 66K
15: R5 Statements of Changes in Stockholders' Deficit HTML 57K
16: R6 Statements of Cash Flows HTML 79K
17: R7 Organization and Basis of Presentation HTML 21K
18: R8 Summary of Significant Accounting Policies HTML 29K
19: R9 Recent Accounting Pronouncements HTML 27K
20: R10 Related Party Transactions HTML 20K
21: R11 Mineral Properties HTML 18K
22: R12 Common Stock HTML 26K
23: R13 Stock-based Compensation HTML 17K
24: R14 Commitments HTML 18K
25: R15 Derecognition of Accounts Payable HTML 16K
26: R16 Income Taxes HTML 32K
27: R17 Subsequent events HTML 19K
28: R18 Summary of Significant Accounting Policies HTML 55K
(Policies)
29: R19 Income Taxes (Tables) HTML 30K
30: R20 Organization and Basis of Presentation (Narrative) HTML 19K
(Details)
31: R21 Summary of Significant Accounting Policies HTML 16K
(Narrative) (Details)
32: R22 Related Party Transactions (Narrative) (Details) HTML 42K
33: R23 Mineral Properties (Narrative) (Details) HTML 32K
34: R24 Common Stock (Narrative) (Details) HTML 59K
35: R25 Stock-based Compensation (Narrative) (Details) HTML 22K
36: R26 Commitments (Narrative) (Details) HTML 25K
37: R27 Derecognition of Accounts Payable (Narrative) HTML 15K
(Details)
38: R28 Income Taxes (Narrative) (Details) HTML 18K
39: R29 Income Taxes - Schedule of effective income tax HTML 25K
rate reconciliation (Details)
40: R30 Income Taxes - Schedule of deferred income tax HTML 24K
asset (Details)
41: R31 Subsequent events (Narrative) (Details) HTML 41K
44: XML IDEA XML File -- Filing Summary XML 75K
42: XML XBRL Instance -- form10ka_htm XML 372K
43: EXCEL IDEA Workbook of Financial Reports XLSX 60K
7: EX-101.CAL XBRL Calculations -- wolv-20220531_cal XML 59K
8: EX-101.DEF XBRL Definitions -- wolv-20220531_def XML 157K
9: EX-101.LAB XBRL Labels -- wolv-20220531_lab XML 1.02M
10: EX-101.PRE XBRL Presentations -- wolv-20220531_pre XML 349K
6: EX-101.SCH XBRL Schema -- wolv-20220531 XSD 120K
45: JSON XBRL Instance as JSON Data -- MetaLinks 202± 296K
46: ZIP XBRL Zipped Folder -- 0001062993-23-006716-xbrl Zip 468K
| Wolverine Resources Corp.: Exhibit 31.2 - Filed by newsfilecorp.com |
EXHIBIT 31.2
CERTIFICATION PURSUANT TO
18 U.S.C. ss 1350, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Richard Haderer, certify that:
1. I have reviewed this Annual Report on Form 10-K/A of Wolverine Resources Corp.;
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(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:
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(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 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 13, 2023
/s/ Richard Haderer
Richard Haderer
Chief Financial Officer and Director
(Principal Financial Officer and Principal Accounting Officer)
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/13/23 | |||
| For Period end: | 5/31/22 | 10-K, 10-K/A, NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/22 Wolverine Resources Corp. 8-K:1,2,5,8 8/01/22 14:865K Newsfile Corp./FA 7/29/22 Wolverine Resources Corp. 8-K:5,8,9 5/12/22 14:2.4M Newsfile Corp./FA 2/19/20 Wolverine Resources Corp. 8-K:5,8,9 2/19/20 2:237K Newsfile Corp./FA 8/11/15 Wolverine Resources Corp. 8-K:5,8,9 8/11/15 2:1.7M Newsfile Corp./FA 9/17/13 Wolverine Resources Corp. 8-K:5,9 9/13/13 2:114K Newsfile Corp./FA 7/15/08 Wolverine Resources Corp. S-1 12:4.2M Fox Curtis W |