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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/22 AuraSource, Inc. 10-Q 6/30/22 30:1.1M Stoppenhagen Eric |
Document/Exhibit Description Pages Size
1: 10-Q Aurasource Form 10-Q June 30, 2022 HTML 219K
2: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31_1 HTML 15K
3: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31_2 HTML 15K
4: EX-32 Certification -- §906 - SOA'02 -- exhibit32 HTML 12K
11: R1 Document and Entity Information HTML 52K
12: R2 Balance Sheets HTML 103K
13: R3 Balance Sheets (Parenthetical) HTML 19K
14: R4 Consolidated Statements of Operations (Unaudited) HTML 62K
15: R5 Statements of Cash Flows HTML 87K
16: R6 Summary of Significant Accounting Policies HTML 43K
17: R7 Concentration of Credit Risk HTML 13K
18: R8 Accounts Payable Related Parties HTML 13K
19: R9 Note Payable - Related Party HTML 18K
20: R10 Note Payable HTML 16K
21: R11 Stock Issuance HTML 17K
22: R12 Stock Options HTML 24K
23: R13 Summary of Significant Accounting Policies HTML 76K
(Policies)
24: R14 Stock Options (Tables) HTML 18K
25: R15 Summary of Significant Accounting Policies HTML 14K
(Details Narrative)
26: R16 Due to Related Parties (Details Narrative) HTML 13K
27: R17 Stock Options - Stock Options (Details) HTML 20K
29: XML IDEA XML File -- Filing Summary XML 43K
28: EXCEL IDEA Workbook of Financial Reports XLSX 38K
5: EX-101.INS XBRL Instance -- arao-20220630 XML 195K
7: EX-101.CAL XBRL Calculations -- arao-20220630_cal XML 85K
8: EX-101.DEF XBRL Definitions -- arao-20220630_def XML 27K
9: EX-101.LAB XBRL Labels -- arao-20220630_lab XML 260K
10: EX-101.PRE XBRL Presentations -- arao-20220630_pre XML 177K
6: EX-101.SCH XBRL Schema -- arao-20220630 XSD 39K
30: ZIP XBRL Zipped Folder -- 0001308411-22-000012-xbrl Zip 53K
EXHIBIT 31.1
AURASOURCE, INC.
Certification of Chief Executive Officer Pursuant to
Securities Exchange Act Rules 13a-14(a) and 15d-14(a)
as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
|
I, Philip Liu, certify that: |
| 1. | I have reviewed this Form 10-Q of AuraSource, 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(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)) 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(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. | ||||
| August 5, 2022 | ||
| /s/ PHILIP LIU | ||
|
Chief Executive Officer |
||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||