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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/23/20 Gpods, Inc. 10-Q 12/31/19 57:1.6M Action Edgar Fil… Svc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Form 10Q Quarterly Report HTML 294K
2: EX-31.1 Exhibit 31.1 Section 302 Certification HTML 24K
3: EX-31.2 Exhibit 31.2 Section 302 Certification HTML 23K
4: EX-32.1 Exhibit 32.1 Section 906 Certification HTML 19K
5: EX-32.2 Exhibit 32.2 Section 906 Certification HTML 19K
27: R1 Document and Entity Information HTML 72K
47: R2 Balance Sheets (December 31, 2019 Unaudited) HTML 73K
40: R3 Balance Sheets (December 31, 2019 Unaudited) - HTML 38K
Parenthetical
13: R4 Statements of Operations (Unaudited) HTML 49K
28: R5 Statement of Stockholders' Equity (Deficit) HTML 50K
(Unaudited)
48: R6 Statement of Cash Flows (Unaudited) HTML 85K
41: R7 Note 1-Summary of Significant Accounting Policies HTML 38K
12: R8 Note 2-Going Concern HTML 24K
29: R9 Note 3-Intangible Assets and Internal-Use Software HTML 25K
34: R10 Note 4-Related Party Note Payable and Related HTML 23K
Party Transactions
18: R11 Note 5-Notes Payable HTML 23K
43: R12 Note 6-Income Taxes HTML 37K
50: R13 Note 7-Share Capital HTML 27K
33: R14 Note 8-Subsequent Events HTML 21K
17: R15 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 21K
Organization (Policies)
42: R16 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 22K
Nature of business (Policies)
49: R17 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 22K
Year end (Policies)
32: R18 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 22K
Cash and cash equivalents (Policies)
19: R19 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 22K
Inventory (Policies)
36: R20 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 21K
Revenue recognition (Policies)
56: R21 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 21K
Advertising costs (Policies)
25: R22 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 22K
Capitalized Prototype Costs (Policies)
22: R23 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 26K
Fair value of financial instruments (Policies)
35: R24 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 22K
Stock-based compensation (Policies)
55: R25 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 23K
Earnings per share (Policies)
24: R26 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 26K
Income taxes (Policies)
21: R27 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 23K
Use of estimates (Policies)
37: R28 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 20K
Long-lived assets (Policies)
54: R29 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 21K
Recent accounting standards pronouncements or
updates (Policies)
51: R30 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 22K
Interim financial statements (December 31, 2019,
2019 (Unaudited)) and Basis of Presentation
(Policies)
45: R31 NOTE 6-INCOME TAXES: Schedule of Deferred Tax HTML 28K
Assets and Liabilities (Tables)
14: R32 NOTE 6-INCOME TAXES: Schedule of Effective Income HTML 26K
Tax Rate Reconciliation (Tables)
30: R33 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 22K
Organization (Details)
52: R34 NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: HTML 21K
Advertising costs (Details)
46: R35 Note 2-Going Concern (Details) HTML 29K
16: R36 Note 3-Intangible Assets and Internal-Use Software HTML 22K
(Details)
31: R37 Note 4-Related Party Note Payable and Related HTML 46K
Party Transactions (Details)
53: R38 Note 5-Notes Payable (Details) HTML 38K
44: R39 Note 6-Income Taxes (Details) HTML 20K
57: R40 NOTE 6-INCOME TAXES: Schedule of Deferred Tax HTML 28K
Assets and Liabilities (Details)
38: R41 NOTE 6-INCOME TAXES: Schedule of Effective Income HTML 32K
Tax Rate Reconciliation (Details)
23: R42 Note 7-Share Capital (Details) HTML 59K
26: R43 Note 8-Subsequent Events (Details) HTML 31K
39: XML IDEA XML File -- Filing Summary XML 101K
15: EXCEL IDEA Workbook of Financial Reports XLSX 43K
8: EX-101.INS XBRL Instance -- gpod-20191231 XML 325K
6: EX-101.CAL XBRL Calculations -- gpod-20191231_cal XML 70K
7: EX-101.DEF XBRL Definitions -- gpod-20191231_def XML 141K
9: EX-101.LAB XBRL Labels -- gpod-20191231_lab XML 335K
10: EX-101.PRE XBRL Presentations -- gpod-20191231_pre XML 314K
11: EX-101.SCH XBRL Schema -- gpod-20191231 XSD 80K
20: ZIP XBRL Zipped Folder -- 0001078782-20-000041-xbrl Zip 41K
| Exhibit 31.1 Section 302 Certification |
Exhibit 31.1
CERTIFICATIONS
I, Robert Dolan, certify that:
1.I have reviewed this Report on Form 10-Q of GPods, Inc. (the “Company”) for the period ending December 31, 2019;
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 Company 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 Company, including its 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 Company’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 Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
5.I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’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 Company’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 Company’s internal control over financial reporting.
Date: | |
|
|
By: | /s/ Robert Dolan |
| |
| President, Chief Executive Officer |
| and Principal Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/23/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||