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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/21 SECTOR 10, Inc. 10-Q 12/31/20 42:1.4M Southridge Svcs Inc./FA |
Document/Exhibit Description Pages Size
1: 10-Q Sector 10 Inc - Form 10-Q SEC Filing HTML 240K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K
12: R1 Document and Entity Information HTML 62K
13: R2 Unaudited Condensed Consolidated Balance Sheets HTML 67K
14: R3 Unaudited Condensed Consolidated Balance Sheets - HTML 31K
Parenthetical
15: R4 Unaudited Condensed Consolidated Statements of HTML 57K
Operations
16: R5 Consolidated Statements of Cash Flows HTML 64K
17: R6 Note 1 - Basis of Presentation HTML 16K
18: R7 Note 2 - Inventory HTML 15K
19: R8 Note 3 - Notes Payable HTML 37K
20: R9 Note 4 - Equity HTML 17K
21: R10 Note 5 - Going Concern HTML 16K
22: R11 Note 6 - Income Tax HTML 19K
23: R12 Note 7 - OTHER INCOME HTML 20K
24: R13 Note 8 - Subsequent Events HTML 16K
25: R14 Note 6 - Income Tax: Income Tax, Policy (Policies) HTML 21K
26: R15 Note 3 - Notes Payable: Interest Expense HTML 21K
Disclosure (Tables)
27: R16 Note 3 - Notes Payable: Schedule Of Debt Table HTML 25K
TextBlock (Tables)
28: R17 Note 3 - Notes Payable: Schedule of maturities of HTML 17K
notes payable (Tables)
29: R18 Note 2 - Inventory (Details) HTML 16K
30: R19 Note 3 - Notes Payable: Johnson Financing HTML 15K
(Details)
31: R20 Note 3 - Notes Payable: Dutro Financing (Details) HTML 21K
32: R21 Note 3 - Notes Payable: Employee Agreement HTML 15K
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33: R22 Note 3 - Notes Payable: Other Notes (Details) HTML 16K
34: R23 Note 3 - Notes Payable: Interest Expense HTML 22K
Disclosure (Details)
35: R24 Note 3 - Notes Payable: Schedule Of Debt Table HTML 29K
TextBlock (Details)
36: R25 Note 3 - Notes Payable: Schedule of maturities of HTML 21K
notes payable (Details)
37: R26 Note 7 - OTHER INCOME (Details) HTML 35K
38: R27 Note 8 - Subsequent Events (Details) HTML 17K
40: XML IDEA XML File -- Filing Summary XML 66K
11: XML XBRL Instance -- seci-20201231_htm XML 248K
39: EXCEL IDEA Workbook of Financial Reports XLSX 32K
6: EX-101.CAL XBRL Calculations -- seci-20201231_cal XML 64K
7: EX-101.DEF XBRL Definitions -- seci-20201231_def XML 110K
8: EX-101.LAB XBRL Labels -- seci-20201231_lab XML 298K
9: EX-101.PRE XBRL Presentations -- seci-20201231_pre XML 253K
10: EX-101.SCH XBRL Schema -- seci-20201231 XSD 131K
41: JSON XBRL Instance as JSON Data -- MetaLinks 107± 157K
42: ZIP XBRL Zipped Folder -- 0001096906-21-000341-xbrl Zip 50K
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 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 |
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| Principal Executive Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 2/16/21 | None on these Dates | ||
| 2/12/21 | ||||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||