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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/23 First Capital International Inc. 10-Q 9/30/23 26:1.3M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 381K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 12K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 10K
9: R1 Document And Entity Information HTML 64K
10: R2 Balance Sheets HTML 74K
11: R3 Balance Sheets (Parentheticals) HTML 30K
12: R4 Statements of Operations HTML 46K
13: R5 Statements of Stockholders' Deficit HTML 40K
14: R6 Statements of Cash Flows HTML 53K
15: R7 Organization HTML 13K
16: R8 Summary of Significant Accounting Policies HTML 19K
17: R9 Stockholders' Equity HTML 17K
18: R10 Subsequent Events HTML 13K
19: R11 Accounting Policies, by Policy (Policies) HTML 29K
20: R12 Summary of Significant Accounting Policies HTML 43K
(Details)
21: R13 Stockholders' Equity (Details) HTML 13K
24: XML IDEA XML File -- Filing Summary XML 36K
22: XML XBRL Instance -- firstcap20230930_10q_htm XML 156K
23: EXCEL IDEA Workbook of Financial Report Info XLSX 29K
5: EX-101.CAL XBRL Calculations -- fci-20230930_cal XML 37K
6: EX-101.DEF XBRL Definitions -- fci-20230930_def XML 159K
7: EX-101.LAB XBRL Labels -- fci-20230930_lab XML 370K
8: EX-101.PRE XBRL Presentations -- fci-20230930_pre XML 161K
4: EX-101.SCH XBRL Schema -- fci-20230930 XSD 54K
25: JSON XBRL Instance as JSON Data -- MetaLinks 131± 183K
26: ZIP XBRL Zipped Folder -- 0001185185-23-001160-xbrl Zip 80K
Exhibit 31.1
CERTIFICATION PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Alex Genin, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of First Capital International, 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. I am 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 my 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 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. I have disclosed, based on my 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.
/s/ Alex Genin
Chief Executive Officer (Principal Executive Officer and Principal Financial Officer)
Date: November 6, 2023
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/9/23 | None on these Dates | ||
| 11/6/23 | ||||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/29/21 First Capital International Inc. 10-12G/A 2:741K Federal Filings, LLC/FA 10/28/21 First Capital International Inc. 10-12G 3:813K Federal Filings, LLC/FA |