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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 |
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
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 | |
| | |
| President | |
| (Principal Executive Officer) | |
| |
Dated: |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/14/22 | None on these Dates | ||
For Period end: | 9/30/22 | |||
List all Filings |