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As Of Filer Filing For·On·As Docs:Size 7/19/22 Cannonau Corp. 10-Q/A 3/31/22 36:1.5M |
Document/Exhibit Description Pages Size 1: 10-Q/A Amended Quarterly Report HTML 287K 2: EX-31 Certification Pursuant to Rule 13A-14(A) of the HTML 14K Securities 3: EX-31 Certification Pursuant to Rule 13A-14(A) of the HTML 14K Securities 4: EX-32 Certification Pursuant to 18 U.S.C. Section 1350 HTML 12K 5: EX-32 Certification Pursuant to 18 U.S.C. Section 1350 HTML 12K 11: R1 Cover HTML 60K 12: R2 Balance Sheets HTML 77K 13: R3 Balance Sheets (Parenthetical) HTML 25K 14: R4 Statement of Operations HTML 72K 15: R5 Statement of Cash Flows HTML 70K 16: R6 Statement of Stockholders Equity (Deficit) HTML 32K 17: R7 1. Nature of Operations and Continuance of HTML 18K Business 18: R8 2. Summary of Significant Accounting Policies HTML 39K 19: R9 3. Share Capital HTML 29K 20: R10 4. Income Taxes HTML 25K 21: R11 5. Related Party Transaction HTML 17K 22: R12 6. Commitments and Contingencies HTML 17K 23: R13 7. Subsequent Events HTML 15K 24: R14 1. Nature of Operations and Continuance of HTML 16K Business (Policies) 25: R15 2. Summary of Significant Accounting Policies HTML 70K (Policies) 26: R16 4. Income Taxes (Tables) HTML 21K 27: R17 1. Nature of Operations and Continuance of HTML 20K Business (Details Narrative) 28: R18 3. Share Capital (Details Narrative) HTML 54K 29: R19 Deferred Income Taxes (Details) HTML 22K 30: R20 4. Income Taxes (Details Narrative) HTML 14K 31: R21 5. Related Party Transaction (Details Narrative) HTML 19K 34: XML IDEA XML File -- Filing Summary XML 52K 32: XML XBRL Instance -- cnnc2022mar31_10qa_htm XML 254K 33: EXCEL IDEA Workbook of Financial Reports XLSX 46K 7: EX-101.CAL XBRL Calculations -- cnnc-20220331_cal XML 63K 8: EX-101.DEF XBRL Definitions -- cnnc-20220331_def XML 43K 9: EX-101.LAB XBRL Labels -- cnnc-20220331_lab XML 312K 10: EX-101.PRE XBRL Presentations -- cnnc-20220331_pre XML 227K 6: EX-101.SCH XBRL Schema -- cnnc-20220331 XSD 42K 35: JSON XBRL Instance as JSON Data -- MetaLinks 138± 185K 36: ZIP XBRL Zipped Folder -- 0001410187-22-000003-xbrl Zip 72K
Exhibit 31.2
CERTIFICATION PURSUANT TO RULE 13A-14(a) OF THE SECURITIES
EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION
302 OF THE SARBANES OXLEY ACT OF 2002
I, Carmen J. Carbona, certify that:
1.I have reviewed this Form 10-Q for the period ended March 31, 2022 of Cannonau 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.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 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.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.
Date July 18, 2022
Certification of Principal Financial Officer
This ‘10-Q/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 7/19/22 | |||
7/18/22 | ||||
For Period end: | 3/31/22 | 10-Q, NT 10-K, NT 10-Q | ||
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