As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/24/19  3AM Technologies Inc              10-Q/A      8/31/19   24:492K                                   Action Edgar Fil… Svc/FA

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Form 10-Q/A Amended Quarterly Report                HTML     24K 
 2: EX-31.1     Exhibit 31.1 Section 302 Certification              HTML     15K 
 3: EX-32.1     Exhibit 32.1 Section 906 Certification              HTML     12K 
21: R1          Document and Entity Information                     HTML     69K 
14: R2          Balance Sheets (Unaudited)                          HTML     50K 
12: R3          Balance Sheets (Unaudited) - Parenthetical          HTML     30K 
17: R4          Statements of Income/Expenses (Unaudited)           HTML     24K 
22: R5          Statements of Changes in Stockholders' Deficit      HTML     20K 
15: R6          Statements of Cash Flows (Unaudited)                HTML     42K 
13: R7          1. Nature of Operations and Continuance of          HTML     16K 
                Business                                                         
16: R8          2. Summary of Significant Accounting Policies       HTML     15K 
24: R9          3. Related Party Transactions                       HTML     16K 
20: R10         2. Summary of Significant Accounting Policies: a)   HTML     14K 
                Basis of Presentation (Policies)                                 
18: R11         1. Nature of Operations and Continuance of          HTML     14K 
                Business (Details)                                               
10: R12         3. Related Party Transactions (Details)             HTML     35K 
23: XML         IDEA XML File -- Filing Summary                      XML     34K 
11: EXCEL       IDEA Workbook of Financial Reports                  XLSX     16K 
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 4: EX-101.CAL  XBRL Calculations -- none-20190831_cal               XML     32K 
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 7: EX-101.LAB  XBRL Labels -- none-20190831_lab                     XML    184K 
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 9: EX-101.SCH  XBRL Schema -- none-20190831                         XSD     28K 
19: ZIP         XBRL Zipped Folder -- 0001078782-19-000789-xbrl      Zip     18K 

 

Exhibit 31.1

 

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

AND PRINCIPAL FINANCIAL OFFICER PURSUANT TO RULE 13a-14

 

I, Simon Gee, certify that:

 

1.I have reviewed this Quarterly Report on Form 10-Q/A of 3AM Technologies, 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 officer(s) 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 officer(s) 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):  

 

(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: October 23, 2019

 

/s/ Simon Gee

Simon Gee

Chief Executive Officer and Chief Financial Officer (Principal Executive Officer and Principal Financial Officer)