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Dila Capital Acquisition Corp. – ‘10-Q’ for 6/30/21 – ‘EX-31.1’

On:  Thursday, 8/19/21, at 1:31pm ET   ·   For:  6/30/21   ·   Accession #:  1104659-21-107656   ·   File #:  1-40494

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

 8/19/21  Dila Capital Acquisition Corp.    10-Q        6/30/21   47:3.2M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    413K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
12: R1          Document and Entity Information                     HTML     80K 
13: R2          Condensed Balance Sheet                             HTML     86K 
14: R3          Condensed Balance Sheet (Parenthetical)             HTML     40K 
15: R4          Condensed Statements of Operations                  HTML     47K 
16: R5          Condensed Statement of Changes in Stockholders'     HTML     65K 
                Equity                                                           
17: R6          Condensed Statement of Changes in Stockholders'     HTML     20K 
                Equity (Parenthetical)                                           
18: R7          Condensed Statement of Cash Flows                   HTML     74K 
19: R8          Description of Organization and Business            HTML     35K 
                Operations                                                       
20: R9          Summary of Significant Accounting Policies          HTML     72K 
21: R10         Public Offering                                     HTML     17K 
22: R11         Private Placement                                   HTML     17K 
23: R12         Related Party Transactions                          HTML     23K 
24: R13         Commitments                                         HTML     25K 
25: R14         Stockholders' Equity                                HTML     25K 
26: R15         Warrants                                            HTML     26K 
27: R16         Fair Value Measurements                             HTML     28K 
28: R17         Subsequent Events                                   HTML     17K 
29: R18         Summary of Significant Accounting Policies          HTML     95K 
                (Policies)                                                       
30: R19         Summary of Significant Accounting Policies          HTML     55K 
                (Tables)                                                         
31: R20         Fair Value Measurements (Tables)                    HTML     24K 
32: R21         Description of Organization and Business            HTML     76K 
                Operations (Details)                                             
33: R22         Summary of Significant Accounting Policies          HTML     33K 
                (Details)                                                        
34: R23         Summary of Significant Accounting Policies          HTML     54K 
                Reconciliation of Net Loss per Common Share                      
                (Details)                                                        
35: R24         Public Offering (Details)                           HTML     33K 
36: R25         Private Placement (Details)                         HTML     32K 
37: R26         RELATED PARTY TRANSACTIONS - Founder Shares         HTML     55K 
                (Details)                                                        
38: R27         RELATED PARTY TRANSACTIONS - Additional             HTML     35K 
                Information (Details)                                            
39: R28         Commitments (Details)                               HTML     33K 
40: R29         STOCKHOLDERS' EQUITY - Preferred Stock Shares       HTML     24K 
                (Details)                                                        
41: R30         STOCKHOLDERS' EQUITY - Common Stock Shares          HTML     44K 
                (Details)                                                        
42: R31         Warrants (Details)                                  HTML     40K 
43: R32         Fair Value Measurements (Details)                   HTML     20K 
45: XML         IDEA XML File -- Filing Summary                      XML     77K 
11: XML         XBRL Instance -- dilau-20210630x10q_htm              XML    549K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     55K 
 7: EX-101.CAL  XBRL Calculations -- dilau-20210630_cal              XML     70K 
 8: EX-101.DEF  XBRL Definitions -- dilau-20210630_def               XML    392K 
 9: EX-101.LAB  XBRL Labels -- dilau-20210630_lab                    XML    648K 
10: EX-101.PRE  XBRL Presentations -- dilau-20210630_pre             XML    526K 
 6: EX-101.SCH  XBRL Schema -- dilau-20210630                        XSD    120K 
46: JSON        XBRL Instance as JSON Data -- MetaLinks              183±   279K 
47: ZIP         XBRL Zipped Folder -- 0001104659-21-107656-xbrl      Zip    118K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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EXHIBIT 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO RULE 13A-14(A) UNDER THE SECURITIES EXCHANGE ACT OF 1934,

AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Eduardo Clave, certify that:

1.     I have reviewed this quarterly report on Form 10-Q of DILA Capital Acquisition Corp.;

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)) for the registrant 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 my supervision, to ensure that material information relating to the registrant, is made known to us by others within those entities, particularly during the period in which this report is being prepared; and

 b)   (Paragraph omitted pursuant to Exchange Act Rules 13a-14(a) and 15d-15(a);

 c)    Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report my 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: August 19, 2021

 

/s/ Eduardo Clave

 

Eduardo Clave

 

Chief Executive Officer

 

(Principal Executive Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/19/213,  8-K
For Period end:6/30/214,  NT 10-Q
 List all Filings 


2 Previous Filings that this Filing References

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

 6/21/21  Dila Capital Acquisition Corp.    8-K:1,3,5,8 6/14/21   13:892K                                   Toppan Merrill/FA
 4/14/21  Dila Capital Acquisition Corp.    S-1/A                 24:1.3M                                   Toppan Merrill/FA
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Filing Submission 0001104659-21-107656   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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