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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/22 Global Gold Royalty Inc. 10-Q 3/31/22 37:1.2M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 195K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 12K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 12K
11: R1 Cover HTML 64K
12: R2 Condensed Balance Sheets HTML 80K
13: R3 Condensed Balance Sheets (Parenthetical) HTML 25K
14: R4 Condensed Statements of Operations (Unaudited) HTML 53K
15: R5 Condensed Statements of Cash Flows (Unaudited) HTML 58K
16: R6 Condensed Statements of Changes in Shareholders' HTML 32K
Equity (Deficit) (Unaudited)
17: R7 Nature of Business HTML 15K
18: R8 Summary of Significant Accounting Policies HTML 27K
19: R9 Going Concern HTML 15K
20: R10 Revenue Recognition HTML 17K
21: R11 Legal Matters HTML 12K
22: R12 Liabilities HTML 13K
23: R13 Capital Stock HTML 15K
24: R14 Related Party Transactions HTML 15K
25: R15 Subsequent Events HTML 15K
26: R16 Summary of Significant Accounting Policies HTML 46K
(Policies)
27: R17 Nature of Business (Details Narrative) HTML 13K
28: R18 Going Concern (Details Narrative) HTML 15K
29: R19 Liabilities (Details Narrative) HTML 19K
30: R20 Capital Stock (Details Narrative) HTML 31K
31: R21 Related Party Transactions (Details Narrative) HTML 14K
32: R22 Subsequent Events (Details Narrative) HTML 14K
35: XML IDEA XML File -- Filing Summary XML 55K
33: XML XBRL Instance -- global_10q_htm XML 159K
34: EXCEL IDEA Workbook of Financial Reports XLSX 30K
8: EX-101.CAL XBRL Calculations -- global-20220331_cal XML 62K
10: EX-101.DEF XBRL Definitions -- global-20220331_def XML 50K
7: EX-101.LAB XBRL Labels -- global-20220331_lab XML 274K
9: EX-101.PRE XBRL Presentations -- global-20220331_pre XML 189K
6: EX-101.SCH XBRL Schema -- global-20220331 XSD 58K
36: JSON XBRL Instance as JSON Data -- MetaLinks 112± 144K
37: ZIP XBRL Zipped Folder -- 0001477932-22-003428-xbrl Zip 50K
EXHIBIT 31.2
CERTIFICATION
I, Sam Kwok, certify that:
| 1. | I have reviewed this report on Form 10-Q. |
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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 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 |
| 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 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: May 16, 2022 | By: | /s/ Sam Kwok | |
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| Chief Financial Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 5/16/22 | |||
| For Period end: | 3/31/22 | 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/16/20 Global Gold Royalty Inc. S-1 6:5M Discount Edgar/FA |