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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/15/23 Elec Servitor Publication Ne… Inc 10-Q/A 9/30/23 47:2.5M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Form 10-Q for Sept 2023 HTML 441K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
10: R1 Cover HTML 64K
11: R2 Balance Sheets (Unaudited) HTML 71K
12: R3 Balance Sheets (Unaudited) (Parenthetical) HTML 36K
13: R4 Statements of Operations (Unaudited) HTML 65K
14: R5 Statements of Operations (Unaudited) HTML 32K
(Parenthetical)
15: R6 Statements of Changes of Stockholders' Deficit HTML 59K
(Unaudited)
16: R7 Statement of Cash Flows (Unaudited) HTML 62K
17: R8 Description of Business and History HTML 23K
18: R9 Summary of Significant Accounting Policies HTML 22K
19: R10 Going Concern HTML 19K
20: R11 Notes Payable HTML 37K
21: R12 Related Party Transactions HTML 22K
22: R13 Preferred Stock HTML 18K
23: R14 Options HTML 67K
24: R15 Warrants HTML 31K
25: R16 Subsequent Events HTML 25K
26: R17 Summary of Significant Accounting Policies HTML 31K
(Policies)
27: R18 Options (Tables) HTML 73K
28: R19 Warrants (Tables) HTML 33K
29: R20 Summary of Significant Accounting Policies HTML 16K
(Details Narrative)
30: R21 Going Concern (Details Narrative) HTML 40K
31: R22 Notes Payable (Details Narrative) HTML 77K
32: R23 Related Party Transactions (Details Narrative) HTML 25K
33: R24 Preferred Stock (Details Narrative) HTML 26K
34: R25 Options (Details) HTML 41K
35: R26 Options (Details - Assumptions Sept 2023) HTML 41K
36: R27 Options (Details - Options effective Nov 2022) HTML 40K
37: R28 Options (Details 3) HTML 48K
38: R29 Options (Details - Options by exercise price) HTML 26K
39: R30 Options (Details Narrative) HTML 35K
40: R31 Warrants (Details) HTML 16K
41: R32 Warrants (Details - Warrants by exercise price) HTML 25K
42: R33 Subsequent Events (Details Narrative) HTML 29K
45: XML IDEA XML File -- Filing Summary XML 76K
43: XML XBRL Instance -- xesp_i10q-093023_htm XML 539K
44: EXCEL IDEA Workbook of Financial Report Info XLSX 63K
6: EX-101.CAL XBRL Calculations -- xesp-20230930_cal XML 74K
7: EX-101.DEF XBRL Definitions -- xesp-20230930_def XML 236K
8: EX-101.LAB XBRL Labels -- xesp-20230930_lab XML 467K
9: EX-101.PRE XBRL Presentations -- xesp-20230930_pre XML 393K
5: EX-101.SCH XBRL Schema -- xesp-20230930 XSD 74K
46: JSON XBRL Instance as JSON Data -- MetaLinks 230± 322K
47: ZIP XBRL Zipped Folder -- 0001683168-23-008168-xbrl Zip 110K
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO
EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a),
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT 2002
I, Peter Hager, hereby certify that:
(1) I have reviewed this Quarterly Report on Form 10-Q/A for the period ending September 30, 2023 of Electronic Servitor Publication Network, 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 officers 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 officers 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 registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies 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: November 15, 2023 |
/s/ Peter Hager Chief Executive Officer |
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/15/23 | |||
| For Period end: | 9/30/23 | 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/04/23 Elec Servitor Publication Ne… Inc 8-K:1,9 9/29/23 12:325K GlobalOne Filings Inc/FA 9/26/23 Elec Servitor Publication Ne… Inc 8-K:1,5,9 9/22/23 11:329K GlobalOne Filings Inc/FA |