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Bio-En Holdings Corp. – ‘10-Q’ for 9/30/22 – ‘EX-31.1’

On:  Monday, 11/14/22, at 5:22pm ET   ·   For:  9/30/22   ·   Accession #:  1410578-22-3437   ·   File #:  333-186629

Previous ‘10-Q’:  ‘10-Q’ on 8/29/22 for 6/30/22   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/22  Bio-En Holdings Corp.             10-Q        9/30/22   39:1.8M                                   Toppan Merrill/FA2

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    419K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Document and Entity Information                     HTML     62K 
12: R2          Balance Sheets                                      HTML     78K 
13: R3          Balance Sheets (Parenthetical)                      HTML     30K 
14: R4          Statements of Operations                            HTML     60K 
15: R5          Statement of Cash Flows                             HTML     48K 
16: R6          Nature of Business and Basis of Presentation        HTML     20K 
17: R7          Summary of Significant Accounting Policies          HTML     28K 
18: R8          Purchased Intangible Assets, Net                    HTML     18K 
19: R9          Loans From Related Parties                          HTML     25K 
20: R10         Stockholders' Deficit                               HTML     22K 
21: R11         Income Taxes                                        HTML     37K 
22: R12         Related Party Transactions                          HTML     35K 
23: R13         Subsequent Events                                   HTML     15K 
24: R14         Summary of Significant Accounting Policies          HTML     53K 
                (Policies)                                                       
25: R15         Loans From Related Parties (Tables)                 HTML     24K 
26: R16         Income Taxes (Tables)                               HTML     33K 
27: R17         Related Party Transactions (Tables)                 HTML     30K 
28: R18         Summary of Significant Accounting Policies          HTML     33K 
                (Details)                                                        
29: R19         Purchased Intangible Assets, Net (Details)          HTML     44K 
30: R20         Loans From Related Parties (Details)                HTML     15K 
31: R21         Stockholders' Deficit (Details)                     HTML     39K 
32: R22         Income Taxes (Details)                              HTML     26K 
33: R23         Income Taxes - Additional Information (Details)     HTML     16K 
34: R24         Related Party Transactions (Details)                HTML     15K 
37: XML         IDEA XML File -- Filing Summary                      XML     60K 
35: XML         XBRL Instance -- tmb-20220930x10q_htm                XML    312K 
36: EXCEL       IDEA Workbook of Financial Reports                  XLSX     49K 
 7: EX-101.CAL  XBRL Calculations -- tmb-20220930_cal                XML     52K 
 8: EX-101.DEF  XBRL Definitions -- tmb-20220930_def                 XML     59K 
 9: EX-101.LAB  XBRL Labels -- tmb-20220930_lab                      XML    334K 
10: EX-101.PRE  XBRL Presentations -- tmb-20220930_pre               XML    233K 
 6: EX-101.SCH  XBRL Schema -- tmb-20220930                          XSD     69K 
38: JSON        XBRL Instance as JSON Data -- MetaLinks              128±   182K 
39: ZIP         XBRL Zipped Folder -- 0001410578-22-003437-xbrl      Zip    100K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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Exhibit 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a)

AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Baruch Adika, certify that:

1.

I have reviewed this Quarterly Report on Form 10-Q of Bio-En Holdings 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.

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 13-a-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 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 financing 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 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 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.

By:

/s/ Baruch Adika

Baruch Adika

President

(Principal Executive Officer)

Dated:

November 14, 2022



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/22None on these Dates
For Period end:9/30/22
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Filing Submission 0001410578-22-003437   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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