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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/22/24 EQUATOR Beverage Co. 10-K 12/31/23 36:2.4M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 556K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 12K
9: R1 Cover HTML 78K
10: R2 Statements of Operations HTML 74K
11: R3 Balance Sheets HTML 75K
12: R4 Balance Sheets (Parenthetical) HTML 22K
13: R5 Statements of Changes in Stockholders' Equity HTML 51K
14: R6 Statements of Cash Flows HTML 67K
15: R7 Business HTML 16K
16: R8 Summary of Significant Accounting Policies HTML 35K
17: R9 Commitments and Contingencies HTML 16K
18: R10 Stockholders Equity HTML 84K
19: R11 Stock Options HTML 15K
20: R12 Concentrations HTML 16K
21: R13 Related Party Transactions HTML 19K
22: R14 Summary of Significant Accounting Policies HTML 56K
(Policies)
23: R15 Summary of Significant Accounting Policies HTML 28K
(Tables)
24: R16 Stockholders Equity (Tables) HTML 76K
25: R17 Summary of Significant Accounting Policies HTML 34K
(Details)
26: R18 Commitments and Contingencies (Details Narrative) HTML 26K
27: R19 Stockholders Equity (Details) HTML 29K
28: R20 Stockholders Equity (Details Narrative) HTML 44K
29: R21 Stock Options (Details Narrative) HTML 30K
30: R22 Concentrations (Details Narrative) HTML 20K
31: R23 Related Party Transactions (Details Narrative) HTML 33K
33: XML IDEA XML File -- Filing Summary XML 58K
36: XML XBRL Instance -- mojo_10k_htm XML 513K
32: EXCEL IDEA Workbook of Financial Report Info XLSX 48K
6: EX-101.CAL XBRL Calculations -- mojo-20231231_cal XML 71K
8: EX-101.DEF XBRL Definitions -- mojo-20231231_def XML 161K
5: EX-101.LAB XBRL Labels -- mojo-20231231_lab XML 362K
7: EX-101.PRE XBRL Presentations -- mojo-20231231_pre XML 292K
4: EX-101.SCH XBRL Schema -- mojo-20231231 XSD 62K
34: JSON XBRL Instance as JSON Data -- MetaLinks 208± 284K
35: ZIP XBRL Zipped Folder -- 0001477932-24-001422-xbrl Zip 118K
EXHIBIT 31.1
FORM OF CERTIFICATION
PURSUANT TO RULE 13a-14 AND 15d-14
UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED
CERTIFICATIONS
I, Glenn Simpson, certify that:
| 1. | I have reviewed this annual report on Form 10-K of EQUATOR Beverage 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 issuer as of, and for, the periods presented in this report; |
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| 4. | I am 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 my supervision, to ensure that material information relating to the issuer is made known to me 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 issuer’s disclosure controls and procedures and presented in this report my 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 issuer’s internal control over financial reporting that occurred during the issuer’s most recent fiscal quarter (the issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the issuer’s internal control over financial reporting; and |
| 5. | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the issuer’s auditors and the audit committee of the issuer’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 issuer’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 issuer’s internal control over financial reporting. |
| Date: March 22, 2024 |
/s/ Glenn Simpson |
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| Name: |
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| Title: | Chief Executive Officer (Principal Executive Officer and Principal Financial Officer) |
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| This ‘10-K’ Filing | Date | Other Filings | ||
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| Filed on: | 3/22/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/20/22 EQUATOR Beverage Co. 8-K:3,9 7/20/22 11:560K M2 Compliance LLC/FA 7/01/21 EQUATOR Beverage Co. 8-K:8,9 7/01/21 2:40K M2 Compliance LLC/FA 10/23/15 EQUATOR Beverage Co. 8-K:4,9 10/23/15 2:29K SimpleSEC/FA 9/24/13 EQUATOR Beverage Co. 10-K 12/31/12 80:4.4M EdgarAgents LLC/FA 4/02/13 EQUATOR Beverage Co. 8-K:5,9 3/29/13 2:44K EdgarAgents LLC/FA 2/01/13 EQUATOR Beverage Co. 8-K:1,2,3,511/14/12 9:688K EdgarAgents LLC/FA 1/04/12 EQUATOR Beverage Co. 8-K:5,7,9 12/28/11 3:48K Toppan Merrill/FA 10/31/11 EQUATOR Beverage Co. 8-K:5,9 9/09/11 2:6.5M Toppan Merrill/FA 5/18/11 EQUATOR Beverage Co. 8-K:1,2,3,5 5/13/11 23:2.1M Clark Corp Law Group LLP 5/04/11 EQUATOR Beverage Co. 8-K:3,5 4/27/11 2:23K Clark Corp Law Group LLP 12/19/07 EQUATOR Beverage Co. SB-2 5:769K Clark Corp Law Group LLP |