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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 |
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
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 |
| |
| Chief Executive Officer |
| (Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/19/21 | 3, 8-K | ||
For Period end: | 6/30/21 | 4, NT 10-Q | ||
List all Filings |
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 |