|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 Hero Technologies Inc. 10-Q 6/30/22 45:2.9M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 623K
2: EX-21.1 Subsidiaries List HTML 14K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
5: EX-32 Certification -- §906 - SOA'02 HTML 14K
11: R1 Cover HTML 61K
12: R2 Consolidated Balance Sheets HTML 96K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 31K
14: R4 Consolidated Statements of Operations and HTML 95K
Comprehensive Loss
15: R5 Consolidated Statements of Stockholders Equity HTML 67K
(Deficit)
16: R6 Consolidated Statements of Cash Flows HTML 60K
17: R7 Nature of Operations HTML 18K
18: R8 Summary of Significant Accounting Policies HTML 64K
19: R9 Acquisitions HTML 36K
20: R10 Related Party Transactions HTML 24K
21: R11 Capital Stock HTML 25K
22: R12 Non-Controllling Interest HTML 16K
23: R13 Income Taxes HTML 20K
24: R14 Prepaids HTML 16K
25: R15 Commitments and Contingencies HTML 17K
26: R16 Subsequent Events HTML 17K
27: R17 Summary of Significant Accounting Policies HTML 101K
(Policies)
28: R18 Summary of Significant Accounting Policies HTML 40K
(Tables)
29: R19 Acquisitions (Tables) HTML 33K
30: R20 Summary of Significant Accounting Policies HTML 28K
(Details)
31: R21 Summary of Significant Accounting Policies HTML 22K
(Details 1)
32: R22 Summary of Significant Accounting Policies HTML 52K
(Details Narrative)
33: R23 Acquisitions (Details) HTML 37K
34: R24 Acquisitions (Details Narrative) HTML 30K
35: R25 Related Party Transaction (Details Narrative) HTML 117K
36: R26 Capital Stock (Details Narrative) HTML 116K
37: R27 Noncontrollling Interest (Details Narrative) HTML 18K
38: R28 Income Taxes (Details Narrative) HTML 16K
39: R29 Prepaids (Details Narrative) HTML 16K
40: R30 Subsequent Events (Details Narrative) HTML 17K
43: XML IDEA XML File -- Filing Summary XML 73K
41: XML XBRL Instance -- henc_10q_htm XML 599K
42: EXCEL IDEA Workbook of Financial Reports XLSX 79K
8: EX-101.CAL XBRL Calculations -- henc-20220630_cal XML 73K
10: EX-101.DEF XBRL Definitions -- henc-20220630_def XML 225K
7: EX-101.LAB XBRL Labels -- henc-20220630_lab XML 523K
9: EX-101.PRE XBRL Presentations -- henc-20220630_pre XML 388K
6: EX-101.SCH XBRL Schema -- henc-20220630 XSD 107K
44: JSON XBRL Instance as JSON Data -- MetaLinks 206± 284K
45: ZIP XBRL Zipped Folder -- 0001477932-22-006039-xbrl Zip 132K
EXHIBIT 31.1
CERTIFICATION BY THE CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Gina Serkasevich, certify that:
| 1. | I have reviewed this form 10-Q of Hero Technologies, Inc.; |
| 2. | Based on my knowledge, this quarterly 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 quarterly report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly report; |
| 4. | The registrant’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 by Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
|
| 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 quarterly report is being prepared; |
|
|
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; |
|
| 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 |
|
| 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; |
| 5. | The registrant’s other certifying officer 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 function): |
|
| 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 registrant’s ability to record, process, summarize and report financial information; and |
|
| b. | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting. |
| Date: |
| /s/ Gina Serkasevich |
|
|
| |
| Chief Executive Officer |
|
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/15/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/23 Hero Technologies Inc. 10-Q 9/30/23 41:2.7M Discount Edgar/FA 8/21/23 Hero Technologies Inc. 10-Q 6/30/23 49:38M Discount Edgar/FA 5/18/23 Hero Technologies Inc. 10-Q 3/31/23 41:2.3M Discount Edgar/FA 12/01/22 Hero Technologies Inc. 10-Q/A 9/30/22 43:2.3M Discount Edgar/FA 11/14/22 Hero Technologies Inc. 10-Q 9/30/22 44:2.8M Discount Edgar/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/12/21 Hero Technologies Inc. S-1 11/15/21 5:9.4M Discount Edgar/FA |