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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/24 Galaxy Enterprises Inc./WY 10-Q 1/31/24 29:1M SEC Filing Solut… LLC/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 261K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 15K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 12K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 12K 11: R1 Cover HTML 57K 12: R2 Balance Sheets HTML 72K 13: R3 Balance Sheets (Parenthetical) HTML 20K 14: R4 Statement of Comprehensive Income Loss (Unaudited) HTML 29K 15: R5 Statement of Stockholders' Equity (Unaudited) HTML 36K 16: R6 Statement of Cash Flows (Unaudited) HTML 50K 17: R7 Nature and Continuance of Operations HTML 15K 18: R8 Going Concern HTML 16K 19: R9 Interim Reporting HTML 14K 20: R10 Capital Stock HTML 20K 21: R11 Related Party Transactions HTML 16K 22: R12 Subsequent Events HTML 13K 23: R13 Going Concern (Details Narrative) HTML 30K 24: R14 Capital Stock (Details Narrative) HTML 14K 26: XML IDEA XML File -- Filing Summary XML 38K 29: XML XBRL Instance -- form10qjan24_galaxy_htm XML 118K 25: EXCEL IDEA Workbook of Financial Report Info XLSX 24K 7: EX-101.CAL XBRL Calculations -- glei-20240131_cal XML 42K 8: EX-101.DEF XBRL Definitions -- glei-20240131_def XML 35K 9: EX-101.LAB XBRL Labels -- glei-20240131_lab XML 216K 10: EX-101.PRE XBRL Presentations -- glei-20240131_pre XML 155K 6: EX-101.SCH XBRL Schema -- glei-20240131 XSD 34K 27: JSON XBRL Instance as JSON Data -- MetaLinks 117± 159K 28: ZIP XBRL Zipped Folder -- 0001903596-24-000148-xbrl Zip 62K
EXHIBIT 31.2
Certification Pursuant to Rule 13a-14(a)
I, James C. Shaw, hereby certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Galaxy Enterprises 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. | I am 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 that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and | |
| 5. | 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: | |
| 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: March 26, 2024 | /s/ James C. Shaw |
| James C. Shaw | |
| Chief Financial Officer, Principal Accounting Officer, and Principal Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/27/24 | None on these Dates | ||
| 3/26/24 | ||||
| For Period end: | 1/31/24 | |||
| List all Filings | ||||