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As Of Filer Filing For·On·As Docs:Size 1/21/20 Cannabis Suisse Corp. 10-Q 11/30/19 54:1.9M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 234K
2: EX-31 Certification -- §302 - SOA'02 HTML 22K
3: EX-32 Certification -- §906 - SOA'02 HTML 17K
32: R1 Document and Entity Information HTML 47K
51: R2 Consolidated Balance Sheets (Unaudited) HTML 88K
43: R3 Consolidated Balance Sheets (Unaudited) HTML 23K
(Parenthetical)
15: R4 Consolidated Statements of Operations and HTML 63K
Comprehensive Loss (Unaudited)
33: R5 Consolidated Statements of Changes in HTML 30K
Stockholders' Equity (Deficit) (Unaudited)
52: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 64K
44: R7 Organization and Nature of Business HTML 20K
16: R8 Summary of Signifcant Accounting Policies HTML 39K
31: R9 Going Concern HTML 19K
48: R10 Business Combination HTML 39K
39: R11 Property and Equipment HTML 35K
14: R12 Commitments and Contingencies HTML 43K
30: R13 Related Party Transactions HTML 20K
47: R14 Common Stock HTML 21K
38: R15 Segments and Geographic Concentrations HTML 35K
13: R16 Income Taxes HTML 38K
29: R17 Subsequent Events HTML 19K
46: R18 Significant Accounting Policies (Policies) HTML 39K
40: R19 Summary of Signifcant Accounting Policies (Tables) HTML 22K
19: R20 Business Combination (Tables) HTML 37K
24: R21 Property and Equipment (Tables) HTML 35K
54: R22 Commitments and Contingencies (Tables) HTML 38K
37: R23 Segments and Geographic Concentrations (Tables) HTML 39K
18: R24 Income Taxes (Tables) HTML 37K
23: R25 Summary of Signifcant Accounting Policies (Details HTML 23K
Text)
53: R26 Business Combination (Details 1) HTML 53K
36: R27 Business Combination (Details 2) HTML 27K
20: R28 Business Combination (Details Text) HTML 20K
22: R29 Property and Equipment (Details 1) HTML 31K
25: R30 Property and Equipment (Details Text) HTML 18K
11: R31 Commitments and Contingencies (Details 1) HTML 25K
(Unaudited)
41: R32 Commitments and Contingencies (Details 2) HTML 22K
(Unaudited)
49: R33 Commitments and Contingencies (Details 3) HTML 23K
27: R34 Commitments and Contingencies (Details Text) HTML 23K
12: R35 Related Party Transactions (Details Text) HTML 20K
42: R36 Common Stock (Details Text) HTML 20K
50: R37 Segments and Geographic Concentrations (Details 1) HTML 22K
28: R38 Segments and Geographic Concentrations (Details 2) HTML 21K
10: R39 Segments and Geographic Concentrations (Details 3) HTML 21K
21: R40 Income Taxes (Details 1) HTML 29K
17: R41 Income Taxes (Details 2) HTML 25K
34: R42 Income Taxes (Details Text) HTML 19K
45: XML IDEA XML File -- Filing Summary XML 94K
26: EXCEL IDEA Workbook of Financial Reports XLSX 42K
4: EX-101.INS XBRL Instance -- none-20191130 XML 425K
6: EX-101.CAL XBRL Calculations -- none-20191130_cal XML 25K
7: EX-101.DEF XBRL Definitions -- none-20191130_def XML 50K
8: EX-101.LAB XBRL Labels -- none-20191130_lab XML 576K
9: EX-101.PRE XBRL Presentations -- none-20191130_pre XML 295K
5: EX-101.SCH XBRL Schema -- none-20191130 XSD 92K
35: ZIP XBRL Zipped Folder -- 0001680132-20-000004-xbrl Zip 53K
| exhibit31_1.htm - Generated by SEC Publisher for SEC Filing |
Exhibit 31.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Suneetha Nandana Silva Sudusinghe, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Cannabis Suisse 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 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 we have:
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| 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; | ||||||||||
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| 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; | ||||||||||
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| 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 | ||||||||||
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| 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 | ||||||||||
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| 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): | ||||||||||
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| 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 | ||||||||||
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| 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. | ||||||||||
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| January 21, 2020 By: |
/S/ Suneetha Nandana Silva Sudusinghe |
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| Name: Suneetha Nandana Silva Sudusinghe |
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| Title: President, Treasurer, Secretary and Director (Principal Executive, Financial and Accounting Officer) | ||||||||||||