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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/13/20 Encision Inc 10-Q 12/31/19 42:1.7M Edgar Tech & Bus… Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 165K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32 Exhibit 32.1 HTML 16K
21: R1 Document and Entity Information HTML 47K
37: R2 Condensed Balance Sheets (Unaudited) HTML 100K
33: R3 Condensed Balance Sheets (Unaudited) HTML 42K
(Parenthetical)
12: R4 Condensed Statements of Operations (Unaudited) HTML 62K
20: R5 Condensed Statements of Cash Flows (Unaudited) HTML 79K
36: R6 Organization and Nature of Business HTML 19K
32: R7 Summary of Significant Accounting Policies HTML 43K
11: R8 Basic and Diluted Income and Loss Per Common Share HTML 37K
22: R9 Commitments and Contingencies HTML 28K
42: R10 Share-Based Compensation HTML 30K
28: R11 Related Party Transaction HTML 17K
17: R12 Immaterial Error Correction HTML 34K
19: R13 Subsequent Events HTML 17K
41: R14 Summary of Significant Accounting Policies HTML 90K
(Policies)
27: R15 Summary of Significant Accounting Policies HTML 24K
(Tables)
16: R16 Basic and Diluted Income and Loss Per Common Share HTML 35K
(Tables)
18: R17 Commitments and Contingencies (Tables) HTML 23K
40: R18 Share-Based Compensation (Tables) HTML 30K
29: R19 Immaterial Error Correction (Tables) HTML 33K
14: R20 Organization and Nature of Business (Details HTML 27K
Narrative)
26: R21 Summary of Significant Accounting Policies HTML 27K
(Details)
39: R22 Summary of Significant Accounting Policies HTML 64K
(Details Narrative)
35: R23 Basic and Diluted Income and Loss Per Common Share HTML 40K
(Details)
13: R24 Commitments and Contingencies (Details) HTML 32K
25: R25 Commitments and Contingencies (Details Narrative) HTML 16K
38: R26 Share-Based Compensation (Details) HTML 28K
34: R27 Share-Based Compensation (Details Narrative) HTML 25K
15: R28 Related Party Transaction (Details Narrative) HTML 19K
24: R29 Immaterial Error Correction (Details) HTML 25K
30: XML IDEA XML File -- Filing Summary XML 70K
23: EXCEL IDEA Workbook of Financial Reports XLSX 34K
5: EX-101.INS XBRL Instance -- ecia-20191231 XML 418K
7: EX-101.CAL XBRL Calculations -- ecia-20191231_cal XML 112K
8: EX-101.DEF XBRL Definitions -- ecia-20191231_def XML 79K
9: EX-101.LAB XBRL Labels -- ecia-20191231_lab XML 384K
10: EX-101.PRE XBRL Presentations -- ecia-20191231_pre XML 276K
6: EX-101.SCH XBRL Schema -- ecia-20191231 XSD 63K
31: ZIP XBRL Zipped Folder -- 0001079973-20-000111-xbrl Zip 54K
Exhibit 31.1
CERTIFICATIONS
I, Gregory Trudel, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Encision Inc.; |
| 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. |
Dated: February 13, 2020
/s/ Gregory Trudel
President and CEO
C:
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/13/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||