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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/23/23 Wolverine Resources Corp. 10-Q 8/31/23 35:2.2M Newsfile Corp./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report -- form10q HTML 384K
2: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 14K
3: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31-2 HTML 14K
4: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 12K
5: EX-32.2 Certification -- §906 - SOA'02 -- exhibit32-2 HTML 12K
11: R1 Document and Entity Information HTML 61K
12: R2 Balance Sheets (Unaudited) HTML 65K
13: R3 Balance Sheets (Unaudited) (Parentheticals) HTML 22K
14: R4 Statements of Operations (Unaudited) HTML 59K
15: R5 Statements of Changes in Stockholders' Deficit HTML 42K
(Unaudited)
16: R6 Statements of Cash Flows (Unaudited) HTML 59K
17: R7 Organization and Basis of Presentation HTML 21K
18: R8 Summary of Significant Accounting Policies HTML 28K
19: R9 Recent Accounting Pronouncements HTML 24K
20: R10 Related Party Transactions HTML 19K
21: R11 Mineral Properties HTML 17K
22: R12 Common Stock HTML 22K
23: R13 Subsequent Events HTML 16K
24: R14 Summary of Significant Accounting Policies HTML 53K
(Policies)
25: R15 Organization and Basis of Presentation (Narrative) HTML 17K
(Details)
26: R16 Summary of Significant Accounting Policies HTML 14K
(Narrative) (Details)
27: R17 Related Party Transactions (Narrative) (Details) HTML 39K
28: R18 Mineral Properties (Narrative) (Details) HTML 47K
29: R19 Common Stock (Narrative) (Details) HTML 49K
30: R20 Subsequent Events (Narrative) (Details) HTML 43K
33: XML IDEA XML File -- Filing Summary XML 51K
31: XML XBRL Instance -- form10q_htm XML 276K
32: EXCEL IDEA Workbook of Financial Report Info XLSX 45K
7: EX-101.CAL XBRL Calculations -- wolv-20230831_cal XML 51K
8: EX-101.DEF XBRL Definitions -- wolv-20230831_def XML 141K
9: EX-101.LAB XBRL Labels -- wolv-20230831_lab XML 1.22M
10: EX-101.PRE XBRL Presentations -- wolv-20230831_pre XML 301K
6: EX-101.SCH XBRL Schema -- wolv-20230831 XSD 132K
34: JSON XBRL Instance as JSON Data -- MetaLinks 189± 273K
35: ZIP XBRL Zipped Folder -- 0001062993-23-019628-xbrl Zip 132K
| Wolverine Resources Corp.: Exhibit 31.1 - Filed by newsfilecorp.com |
EXHIBIT 31.1
CERTIFICATION PURSUANT TO
18 U.S.C. ss 1350, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Bruce Costerd, certify that:
1. I have reviewed this quarterly report on Form 10-Q 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: October 23, 2023
/s/ Bruce Costerd
Bruce Costerd
Chief Executive Officer and Director
(Principal Executive Officer)
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/23/23 | |||
| For Period end: | 8/31/23 | NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/24/23 Wolverine Resources Corp. 8-K:1,2,9 7/19/23 13:239K Newsfile Corp./FA 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 |