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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 Sandston Corp. 10-Q 6/30/22 24:1M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 324K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 17K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 13K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K 11: R1 Document and Entity Information HTML 62K 12: R2 Condensed Balance Sheet HTML 49K 13: R3 Condensed Balance Sheet (Parenthetical) HTML 18K 14: R4 Condensed Statements of Operations HTML 47K 15: R5 Condensed Statements of Shareholders' Equity HTML 44K 16: R6 Condensed Statements of Cash Flows HTML 44K 17: R7 Basis of Presentation HTML 18K 18: R8 Loss Per Share HTML 12K 19: R9 Basis of Presentation (Details) HTML 31K 22: XML IDEA XML File -- Filing Summary XML 30K 20: XML XBRL Instance -- sdon-20220630x10q_htm XML 154K 21: EXCEL IDEA Workbook of Financial Reports XLSX 23K 7: EX-101.CAL XBRL Calculations -- sdon-20220630_cal XML 30K 8: EX-101.DEF XBRL Definitions -- sdon-20220630_def XML 50K 9: EX-101.LAB XBRL Labels -- sdon-20220630_lab XML 176K 10: EX-101.PRE XBRL Presentations -- sdon-20220630_pre XML 130K 6: EX-101.SCH XBRL Schema -- sdon-20220630 XSD 32K 23: JSON XBRL Instance as JSON Data -- MetaLinks 74± 102K 24: ZIP XBRL Zipped Folder -- 0001410578-22-002549-xbrl Zip 72K
EXHIBIT 31.1
Certification of the Principal Executive Officer Pursuant to Exchange Act Rules 13A-14(A)/15D-14(D) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Daniel J. Dorman, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Sandston Corporation; |
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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known 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 that has materially affected, or is reasonably likely to materially affect, the registrant’s 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 in the design or operation of internal controls 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 controls over financial reporting. |
Date: |
| /s/ Daniel J. Dorman | ||
| | | Name: | |
| | | Title: | President and Chief Executive Officer |
| | | | (Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/15/22 | None on these Dates | ||
For Period end: | 6/30/22 | |||
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