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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/28/20 Can Cal Resources Ltd. 10-Q 6/30/19 31:1.1M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 173K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 13K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 13K
4: EX-32.1 Certifications HTML 10K
11: R1 Document and Entity Information HTML 43K
12: R2 Balance Sheets (Unaudited) HTML 64K
13: R3 Balance Sheets (Unaudited) (Parenthetical) HTML 28K
14: R4 Statement of Operations (Unaudited) HTML 52K
15: R5 Statements of Changes in Stockholders' Deficit HTML 25K
16: R6 Statements of Cash Flows (Unaudited) HTML 48K
17: R7 1. Nature of Business and Summary of Significant HTML 23K
Accounting Policies
18: R8 2. Going Concern HTML 15K
19: R9 3. Related Party Transactions HTML 28K
20: R10 4. Notes Payable, Related Parties HTML 25K
21: R11 5. Commitments and Contingencies HTML 22K
22: R12 6. Subsequent Events HTML 26K
23: R13 1. Nature of Business and Summary of Significant HTML 37K
Accounting Policies (Policies)
24: R14 4. Notes Payable, Related Parties (Tables) HTML 23K
25: R15 1. Nature of Business and Summary of Significant HTML 13K
Accounting Policies (Details Narrative)
26: R16 2. Going Concern (Details Narrative) HTML 17K
27: R17 3. Related Party Transactions (Details Narrative) HTML 18K
28: R18 4. Notes Payable, Related Parties (Details - Notes HTML 17K
Payable)
30: XML IDEA XML File -- Filing Summary XML 46K
29: EXCEL IDEA Workbook of Financial Reports XLSX 35K
5: EX-101.INS XBRL Instance -- ccre-20190630 XML 253K
7: EX-101.CAL XBRL Calculations -- ccre-20190630_cal XML 69K
8: EX-101.DEF XBRL Definitions -- ccre-20190630_def XML 66K
9: EX-101.LAB XBRL Labels -- ccre-20190630_lab XML 258K
10: EX-101.PRE XBRL Presentations -- ccre-20190630_pre XML 192K
6: EX-101.SCH XBRL Schema -- ccre-20190630 XSD 47K
31: ZIP XBRL Zipped Folder -- 0001683168-20-002897-xbrl Zip 40K
Exhibit 31.1
CERTIFICATION
I, Casey Douglass, certify that:
1. I have reviewed this Quarterly report on Form 10-Q of Can-Cal Resources Ltd.;
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 Quarterly 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 Quarterly report;
4. The small business issuer’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 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 small business issuer and have:
a) designed such disclosure controls and procedures, or caused such controls and procedures to be designed under our supervision, to ensure that material information relating to the small business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this Quarterly 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 small business issuer’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 small business issuer’s internal control over financial reporting that occurred during the small business issuer’s most recent fiscal quarter that has materially affected, or is reasonably likely to affect, the small business issuer’s internal control over financial reporting; and
5. The small business issuer’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of small business issuer’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 small business issuer’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 small business issuer’s internal control over financial reporting.
| /s/ Casey Douglass | ||
| Date: August 28, 2020 | By: | Casey Douglass |
| Its: Board Chairman |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/28/20 | 10-Q | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/07/16 Can Cal Resources Ltd. 10-K 12/31/14 8:3M Publicease Inc./FA 4/16/08 Can Cal Resources Ltd. 10KSB 12/31/07 6:212K De Joya Griffith… LLC/FA 7/09/99 Can Cal Resources Ltd. 10SB12G 21:469K Adamson Sharon R/FA |