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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/03/22 Elektor Industries Inc. 10-Q 6/30/22 31:1.1M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 222K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
9: R1 Cover HTML 60K
10: R2 Balance Sheet HTML 79K
11: R3 Balance Sheet (Parenthetical) HTML 29K
12: R4 Statement of Operations (Unaudited) HTML 50K
13: R5 Statement of Stockholders Deficit (Unaudited) HTML 35K
14: R6 Statement of Cash Flows (Unaudited) HTML 52K
15: R7 Organization and Nature of Business HTML 14K
16: R8 Going Concern HTML 14K
17: R9 Summary of Significant Accounting Policies HTML 23K
18: R10 Related Party Transactions HTML 15K
19: R11 Stockholders Equity HTML 19K
20: R12 Subsequent Events HTML 14K
21: R13 Summary of Significant Accounting Policies HTML 45K
(Policies)
22: R14 Organization and Nature of Business (Details HTML 12K
Narrative)
23: R15 Going Concern (Details Narrative) HTML 19K
24: R16 Summary of Significant Accounting Policies HTML 15K
(Details Narrative)
25: R17 Related Party Transactions (Details Narrative) HTML 21K
26: R18 Stockholders Equity (Details Narrative) HTML 32K
29: XML IDEA XML File -- Filing Summary XML 46K
27: XML XBRL Instance -- eii_10q_htm XML 152K
28: EXCEL IDEA Workbook of Financial Reports XLSX 34K
6: EX-101.CAL XBRL Calculations -- eii-20220630_cal XML 55K
8: EX-101.DEF XBRL Definitions -- eii-20220630_def XML 68K
5: EX-101.LAB XBRL Labels -- eii-20220630_lab XML 241K
7: EX-101.PRE XBRL Presentations -- eii-20220630_pre XML 183K
4: EX-101.SCH XBRL Schema -- eii-20220630 XSD 49K
30: JSON XBRL Instance as JSON Data -- MetaLinks 112± 154K
31: ZIP XBRL Zipped Folder -- 0001477932-22-005585-xbrl Zip 56K
EXHIBIT 31.1
CERTIFICATIONS
I, Demetrios Malamas, certify that;
| (1) | I have reviewed this Quarterly Report on Form 10-Q of Elektor Industries 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) | 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 Rule 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 registrant, including its consolidated subsidiaries, 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 my 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 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 registrant's internal control over financial 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) | I have disclosed, based on my most recent evaluation of the 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: August 3, 2022
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| By: |
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| Title: | Chief Executive Officer and |
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| Chief Financial Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/3/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||