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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/20/20 Trident Brands Inc. 10-Q 8/31/20 40:2M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 271K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 17K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 13K
12: R1 Cover HTML 47K
13: R2 Consolidated Balance Sheets HTML 71K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
15: R4 Consolidated Statements of Operations (Unaudited) HTML 49K
16: R5 Consolidated Statements of Changes in HTML 41K
Stockholders' Deficit (Unaudited)
17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 77K
18: R7 Organization and Description of Business HTML 17K
19: R8 Summary of Significant Accounting Policies HTML 27K
20: R9 Going Concern HTML 17K
21: R10 Warrants and Options HTML 29K
22: R11 Convertible Debt HTML 26K
23: R12 Paycheck Protection Program (Ppp) Loan HTML 16K
24: R13 Contingencies HTML 17K
25: R14 Subsequent Events HTML 17K
26: R15 Summary of Significant Accounting Policies HTML 38K
(Policies)
27: R16 Summary of Significant Accounting Policies HTML 21K
(Tables)
28: R17 Warrants and Options (Tables) HTML 26K
29: R18 Summary of Significant Accounting Policies HTML 19K
(Details)
30: R19 Summary of Significant Accounting Policies HTML 26K
(Details 1)
31: R20 Summary of Significant Accounting Policies HTML 25K
(Details Narrative)
32: R21 Going Concern (Details Narrative) HTML 36K
33: R22 Warrants and Options (Details) HTML 47K
34: R23 Convertible Debt (Details Narrative) HTML 198K
35: R24 Paycheck Protection Program (Ppp) Loan (Details HTML 22K
Narrative)
36: R25 Contingencies (Details Narrative) HTML 19K
37: R26 Subsequent Events (Details Narrative) HTML 28K
39: XML IDEA XML File -- Filing Summary XML 63K
38: EXCEL IDEA Workbook of Financial Reports XLSX 44K
6: EX-101.INS XBRL Instance -- tdnt-20200831 XML 520K
9: EX-101.CAL XBRL Calculations -- tdnt-20200831_cal XML 82K
11: EX-101.DEF XBRL Definitions -- tdnt-20200831_def XML 248K
8: EX-101.LAB XBRL Labels -- tdnt-20200831_lab XML 483K
10: EX-101.PRE XBRL Presentations -- tdnt-20200831_pre XML 384K
7: EX-101.SCH XBRL Schema -- tdnt-20200831 XSD 89K
40: ZIP XBRL Zipped Folder -- 0001477932-20-005975-xbrl Zip 64K
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; |
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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 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): |
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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: October 20, 2020 | /s/ Anthony Pallante | ||
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| Anthony Pallante | |
| Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/20/20 | |||
| For Period end: | 8/31/20 | NT 10-Q, NT 10-Q/A | ||
| 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 |