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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/19/21 Trident Brands Inc. 10-Q 2/28/21 35:1.7M Discount Edgar/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 188K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 15K 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 12: R1 Cover HTML 46K 13: R2 Consolidated Balance Sheets HTML 62K 14: R3 Consolidated Balance Sheets (Parenthetical) HTML 30K 15: R4 Consolidated Statements of Operations (Unaudited) HTML 45K 16: R5 Consolidated Statements of Changes in HTML 25K Stockholders' Deficit (Unaudited) 17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 51K 18: R7 Organization and Description of Business HTML 16K 19: R8 Summary of Significant Accounting Policies HTML 22K 20: R9 Going Concern HTML 15K 21: R10 Warrants and Options HTML 28K 22: R11 Convertible Debt HTML 26K 23: R12 Paycheck Protection Program (Ppp) Loan HTML 15K 24: R13 Commitments and Contingencies HTML 22K 25: R14 Summary of Significant Accounting Policies HTML 31K (Policies) 26: R15 Warrants and Options (Tables) HTML 23K 27: R16 Summary of Significant Accounting Policies HTML 26K (Details Narrative) 28: R17 Going Concern (Details Narrative) HTML 15K 29: R18 Warrants and Options (Details) HTML 49K 30: R19 Convertible Debt (Details Narrative) HTML 209K 31: R20 Paycheck Protection Program (Ppp) Loan (Details HTML 21K Narrative) 32: R21 Commitments and Contingencies (Details Narrative) HTML 48K 34: XML IDEA XML File -- Filing Summary XML 52K 33: EXCEL IDEA Workbook of Financial Reports XLSX 39K 6: EX-101.INS XBRL Instance -- tdnt-20210228 XML 435K 9: EX-101.CAL XBRL Calculations -- tdnt-20210228_cal XML 68K 11: EX-101.DEF XBRL Definitions -- tdnt-20210228_def XML 225K 8: EX-101.LAB XBRL Labels -- tdnt-20210228_lab XML 426K 10: EX-101.PRE XBRL Presentations -- tdnt-20210228_pre XML 329K 7: EX-101.SCH XBRL Schema -- tdnt-20210228 XSD 90K 35: ZIP XBRL Zipped Folder -- 0001477932-21-002499-xbrl Zip 59K
EXHIBIT 31.1
Certification of the Chief Executive Officer
Pursuant to 18 U.S.C. 1350
(Section 302 of the Sarbanes-Oxley Act of 2002)
I, Anthony Pallante, certify that:
1. | I have reviewed this Report on Form 10-Q of Trident Brands Incorporated; |
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; |
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; |
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 in 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 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; and |
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 the registrant’s board of directors (or persons performing the equivalent functions): |
| 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 |
| 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: April 19, 2021
/s/ Anthony Pallante
Anthony Pallante
Chief Executive Officer
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/19/21 | |||
For Period end: | 2/28/21 | NT 10-Q | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/17/08 Trident Brands Inc. SB-2 1/16/08 8:916K Global Fin’l Corp./FA |