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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/21 Mastermind, Inc. 10-Q/A 12/31/20 46:1.8M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amendment to Quarterly Report HTML 180K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
11: R1 Document And Entity Information HTML 45K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 84K
Period Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 30K
Period Unaudited) (Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 82K
(Unaudited)
15: R5 Consolidated Statements of Stockholders' Equity HTML 32K
(Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 65K
17: R7 Note 1 - Business HTML 18K
18: R8 Note 2 - Interim Financial Statements and Basis of HTML 25K
Presentation
19: R9 Note 3 - Related Party Transactions HTML 23K
20: R10 Note 4 - Property and Equipment HTML 29K
21: R11 Note 5 - Licensing Agreements HTML 26K
22: R12 Note 6 - Notes Payable - PPP Loan HTML 20K
23: R13 Note 7 - Commitments and Contingencies HTML 29K
24: R14 Note 8 - Income Taxes HTML 23K
25: R15 Note 9 - Stockholders' Equity HTML 24K
26: R16 Note 10 - Concentration of Credit Risk and Major HTML 19K
Customers
27: R17 Note 11 - Subsequent Events HTML 18K
28: R18 Note 4 - Property and Equipment (Tables) HTML 27K
29: R19 Note 5 - Licensing Agreements (Tables) HTML 23K
30: R20 Note 7 - Commitments and Contingencies (Tables) HTML 25K
31: R21 Note 2 - Interim Financial Statements and Basis of HTML 19K
Presentation (Details Textual)
32: R22 Note 3 - Related Party Transactions (Details HTML 39K
Textual)
33: R23 Note 4 - Property and Equipment (Details Textual) HTML 15K
34: R24 Note 4 - Property and Equipment - Schedule of HTML 25K
Property and Equipment (Details)
35: R25 Note 5 - Licensing Agreements (Details Textual) HTML 23K
36: R26 Note 5 - Licensing Agreements - Perpetual Lease HTML 27K
(Details)
37: R27 Note 6 - Notes Payable - PPP Loan (Details HTML 17K
Textual)
38: R28 Note 7 - Commitments and Contingencies (Details HTML 17K
Textual)
39: R29 Note 7 - Commitments and Contingencies - Lease HTML 28K
Commitments (Details)
40: R30 Note 8 - Income Taxes (Details Textual) HTML 17K
41: R31 Note 9 - Stockholders' Equity (Details Textual) HTML 51K
42: R32 Note 10 - Concentration of Credit Risk and Major HTML 27K
Customers (Details Textual)
43: R33 Note 11 - Subsequent Events (Details Textual) HTML 16K
45: XML IDEA XML File -- Filing Summary XML 79K
44: EXCEL IDEA Workbook of Financial Reports XLSX 35K
5: EX-101.INS XBRL Instance -- mmnd-20201231 XML 358K
7: EX-101.CAL XBRL Calculations -- mmnd-20201231_cal XML 81K
8: EX-101.DEF XBRL Definitions -- mmnd-20201231_def XML 510K
9: EX-101.LAB XBRL Labels -- mmnd-20201231_lab XML 411K
10: EX-101.PRE XBRL Presentations -- mmnd-20201231_pre XML 530K
6: EX-101.SCH XBRL Schema -- mmnd-20201231 XSD 87K
46: ZIP XBRL Zipped Folder -- 0001437749-21-003817-xbrl Zip 52K
| ex_228037.htm |
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Daniel A. Dodson, hereby certify that:
|
1. |
I have reviewed this Amendment to the Quarterly Report on Form 10-Q of Mastermind, Inc. (the “Company”); |
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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 Company as of, and for, the periods presented in this report; |
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4. |
The Company’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 13a-15(f) and 15d-15(f)) for the Company 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 Company 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 Company’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 Company’s internal control over financial reporting that occurred during the Company’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and |
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5. |
The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’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 controls over financial reporting which are reasonably likely to adversely affect the Company’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 Company’s internal control over financial reporting. |
Date: February 23, 2021
|
/s/ Daniel A. Dodson |
Chief Executive Officer
(Principal Executive Officer)
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/23/21 | |||
| For Period end: | 12/31/20 | 10-Q, NT 10-Q | ||
| List all Filings | ||||