|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/21/24 Stratos Renewables Corp. 10-K/A 12/31/23 37:2.4M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 628K
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 15K
10: R1 Cover HTML 81K
11: R2 Balance Sheets HTML 86K
12: R3 Balance Sheets (Parenthetical) HTML 33K
13: R4 Statements of Operations HTML 83K
14: R5 Statement of Changes in Stockholders' Equity HTML 56K
(Deficit)
15: R6 Statement of Changes in Stockholders' Equity HTML 16K
(Deficit) (Parenthetical)
16: R7 Statements of Cashflows HTML 62K
17: R8 Nature of Operations HTML 17K
18: R9 Summary of Significant Accounting Policies HTML 36K
19: R10 Stockholders? Deficit HTML 41K
20: R11 Going Concern HTML 18K
21: R12 Related Party Transactions HTML 27K
22: R13 Income Taxes HTML 29K
23: R14 Subsequent Events HTML 16K
24: R15 Summary of Significant Accounting Policies HTML 57K
(Policies)
25: R16 Income Taxes (Tables) HTML 27K
26: R17 Nature of Operations (Details Narrative) HTML 16K
27: R18 Summary of Significant Accounting Policies HTML 15K
(Details Narrative)
28: R19 Stockholders? Deficit (Details Narrative) HTML 123K
29: R20 Related Party Transactions (Details Narrative) HTML 50K
30: R21 Schedule of Effective Tax Rate for Financial HTML 22K
Statement (Details)
31: R22 Schedule of Net Deferred Tax Asset (Liability) HTML 19K
(Details)
32: R23 Income Taxes (Details Narrative) HTML 16K
34: XML IDEA XML File -- Filing Summary XML 57K
37: XML XBRL Instance -- form10-ka_htm XML 329K
33: EXCEL IDEA Workbook of Financial Report Info XLSX 54K
6: EX-101.CAL XBRL Calculations -- srnw-20231231_cal XML 69K
7: EX-101.DEF XBRL Definitions -- srnw-20231231_def XML 184K
8: EX-101.LAB XBRL Labels -- srnw-20231231_lab XML 412K
9: EX-101.PRE XBRL Presentations -- srnw-20231231_pre XML 324K
5: EX-101.SCH XBRL Schema -- srnw-20231231 XSD 52K
35: JSON XBRL Instance as JSON Data -- MetaLinks 205± 292K
36: ZIP XBRL Zipped Folder -- 0001493152-24-010808-xbrl Zip 171K
Exhibit 31.1
Certification
I, George Sharp, certify that:
1. I have reviewed this annual report on Form 10-K/A of Stratos Renewables Corporation;
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 period covered by the 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.
| Dated: March 21, 2024 | /s/ George Sharp |
| George Sharp | |
President Principal Executive Officer |
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/21/24 | |||
| For Period end: | 12/31/23 | 10-K | ||
| List all Filings | ||||