SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 SECTOR 10, Inc. 10-Q 6/30/22 36:1.2M Southridge Svcs Inc./FA |
Document/Exhibit Description Pages Size 1: 10-Q Sector 10 Inc - Form 10-Q SEC Filing HTML 257K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 15K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 12K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 12K 11: R1 Document and Entity Information HTML 61K 12: R2 Unaudited Condensed Consolidated Balance Sheets HTML 98K 13: R3 Unaudited Condensed Consolidated Balance Sheets - HTML 30K Parenthetical 14: R4 Unaudited Condensed Consolidated Statements of HTML 78K Operations 15: R5 Consolidated Statements of Cash Flows HTML 70K 16: R6 Note 1 - Basis of Presentation HTML 15K 17: R7 Note 2 - Inventory HTML 14K 18: R8 Note 3 - Notes Payable HTML 34K 19: R9 Note 4 - Equity HTML 19K 20: R10 Note 5 - Going Concern HTML 15K 21: R11 Note 6 - Income Tax HTML 20K 22: R12 Note 7 - Subsequent Events HTML 15K 23: R13 Note 6 - Income Tax: Income Tax, Policy (Policies) HTML 19K 24: R14 Note 3 - Notes Payable: Interest Expense HTML 19K Disclosure (Tables) 25: R15 Note 3 - Notes Payable: Schedule Of Debt Table HTML 21K TextBlock (Tables) 26: R16 Note 3 - Notes Payable: Schedule of maturities of HTML 16K notes payable (Tables) 27: R17 Note 2 - Inventory (Details) HTML 14K 28: R18 Note 3 - Notes Payable (Details) HTML 15K 29: R19 Note 3 - Notes Payable: Interest Expense HTML 17K Disclosure (Details) 30: R20 Note 3 - Notes Payable: Schedule Of Debt Table HTML 21K TextBlock (Details) 31: R21 Note 3 - Notes Payable: Schedule of maturities of HTML 21K notes payable (Details) 34: XML IDEA XML File -- Filing Summary XML 60K 32: XML XBRL Instance -- seci-20220630_htm XML 162K 33: EXCEL IDEA Workbook of Financial Reports XLSX 35K 6: EX-101.CAL XBRL Calculations -- seci-20220630_cal XML 63K 7: EX-101.DEF XBRL Definitions -- seci-20220630_def XML 57K 8: EX-101.LAB XBRL Labels -- seci-20220630_lab XML 245K 9: EX-101.PRE XBRL Presentations -- seci-20220630_pre XML 200K 10: EX-101.SCH XBRL Schema -- seci-20220630 XSD 45K 35: JSON XBRL Instance as JSON Data -- MetaLinks 117± 168K 36: ZIP XBRL Zipped Folder -- 0001096906-22-001863-xbrl Zip 58K
EXHIBIT 31.1
Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Pericles DeAvila, certify that:
1.I have reviewed this quarterly report on Form 10-Q of Sector 10, 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 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 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 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.
By: /s/ Pericles DeAvila
Principal Executive Officer
1
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/15/22 | None on these Dates | ||
8/12/22 | ||||
For Period end: | 6/30/22 | |||
List all Filings |