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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/13/22 Bab, Inc. 10-Q 5/31/22 54:3.1M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 550K
2: EX-21.1 Subsidiaries List HTML 15K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
12: R1 Document And Entity Information HTML 67K
13: R2 Consolidated Balance Sheets (Current Period HTML 150K
Unaudited)
14: R3 Consolidated Balance Sheets (Current Period HTML 40K
Unaudited)-parentheticals (Parentheticals)
15: R4 Consolidated Statements of Income (Unaudited) HTML 99K
16: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 90K
17: R6 Note 1 - Nature of Operations HTML 24K
18: R7 Note 2 - Summary of Significant Accounting HTML 34K
Policies
19: R8 Note 3 - Revenue Recognition HTML 80K
20: R9 Note 4 - Units Open and Under Development HTML 26K
21: R10 Note 5 - Earnings Per Share HTML 38K
22: R11 Note 6 - Goodwill and Other Intangible Assets HTML 20K
23: R12 Note 7 - Lease Commitments HTML 29K
24: R13 Note 8 - Paycheck Protection Program Loan HTML 19K
25: R14 Note 9 - Income Taxes HTML 21K
26: R15 Note 10 - Stockholder's Equity HTML 28K
27: R16 Significant Accounting Policies (Policies) HTML 50K
28: R17 Note 2 - Summary of Significant Accounting HTML 23K
Policies (Tables)
29: R18 Note 3 - Revenue Recognition (Tables) HTML 71K
30: R19 Note 4 - Units Open and Under Development (Tables) HTML 26K
31: R20 Note 5 - Earnings Per Share (Tables) HTML 37K
32: R21 Note 7 - Lease Commitments (Tables) HTML 27K
33: R22 Note 1 - Nature of Operations (Details Textual) HTML 25K
34: R23 Note 2 - Summary of Significant Accounting HTML 21K
Policies (Details Textual)
35: R24 Note 2 - Summary of Significant Accounting HTML 25K
Policies - Summary of Cash, Cash Equivalents, and
Restricted Cash (Details)
36: R25 Note 2 - Summary of Significant Accounting HTML 23K
Policies - Summary of Cash, Cash Equivalents, and
Restricted Cash-parentheticals (Details)
37: R26 Note 3 - Revenue Recognition (Details Textual) HTML 18K
38: R27 Note 3 - Revenue Recognition - Disaggregation of HTML 42K
Revenue (Details)
39: R28 Note 3 - Revenue Recognition - Contract Balances HTML 24K
Subject to ASC 606 (Details)
40: R29 Note 3 - Revenue Recognition - Changes in Contract HTML 22K
Balances (Details)
41: R30 Note 3 - Revenue Recognition - Remaining HTML 16K
Performance Obligations (Details)
42: R31 Note 3 - Revenue Recognition - Remaining HTML 33K
Performance Obligations 2 (Details)
43: R32 Note 4 - Units Open and Under Development - HTML 23K
Operating Units (Details)
44: R33 Note 5 - Earnings Per Share - Computation of HTML 30K
Earnings Per Share (Details)
45: R34 Note 7 - Lease Commitments (Details Textual) HTML 25K
46: R35 Note 7 - Lease Commitments - Gross Future Minimum HTML 32K
Annual Rental Commitments (Details)
47: R36 Note 8 - Paycheck Protection Program Loan (Details HTML 22K
Textual)
48: R37 Note 9 - Income Taxes (Details Textual) HTML 28K
49: R38 Note 10 - Stockholder's Equity (Details Textual) HTML 41K
52: XML IDEA XML File -- Filing Summary XML 91K
50: XML XBRL Instance -- babs20220531_10q_htm XML 650K
51: EXCEL IDEA Workbook of Financial Reports XLSX 70K
11: EX-101.CAL XBRL Calculations -- babb-20220531_cal XML 108K
8: EX-101.DEF XBRL Definitions -- babb-20220531_def XML 633K
9: EX-101.LAB XBRL Labels -- babb-20220531_lab XML 507K
10: EX-101.PRE XBRL Presentations -- babb-20220531_pre XML 659K
7: EX-101.SCH XBRL Schema -- babb-20220531 XSD 109K
53: JSON XBRL Instance as JSON Data -- MetaLinks 206± 319K
54: ZIP XBRL Zipped Folder -- 0001437749-22-017049-xbrl Zip 125K
Exhibit 31.1
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14 (a) OR RULE 15d-14 (a) OF THE SECURITIES EXCHANGE ACT OF 1934.
I, Michael W. Evans, certify that:
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(1) |
I have reviewed this quarterly report on Form 10-Q of BAB, Inc. |
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(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; |
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(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; |
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(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: |
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(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; |
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(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; |
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(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 |
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(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 |
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(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): |
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(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 |
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(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 13, 2022 | by | /s/ Michael W. Evans | |
| Michael W. Evans, Chief Executive Officer | |||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/13/22 | None on these Dates | ||
| For Period end: | 5/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/08/21 Bab, Inc. 8-K:1,3,9 3/08/21 2:28K RDG Filings/FA 2/25/19 Bab, Inc. 8-K:1,3,9 2/22/19 2:28K RDG Filings/FA 5/22/17 Bab, Inc. 8-K:1,3,9 5/19/17 2:33K RDG Filings/FA 8/18/15 Bab, Inc. 8-K:1,3,9 8/18/15 2:32K RDG Filings/FA 6/18/14 Bab, Inc. 8-K:8,9 6/18/14 2:77K RDG Filings/FA 5/07/13 Bab, Inc. 8-K:1,3,5,8 5/06/13 4:802K RDG Filings/FA 2/28/07 Bab, Inc. 10KSB 11/30/06 8:158K Business Wire/FA |