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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/22 Quad M Solutions, Inc. 10-KT 12/31/21 43:6M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-KT Annual-Transition Report HTML 1.19M
2: EX-31 Certification -- §302 - SOA'02 HTML 19K
3: EX-32 Certification -- §906 - SOA'02 HTML 15K
9: R1 Cover HTML 82K
10: R2 Consolidated Balance Sheets HTML 110K
11: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
12: R4 Consolidated Statements of Operations HTML 111K
13: R5 Consolidated Statement of Stockholders' Deficit HTML 121K
14: R6 Consolidated Statements of Cash Flows HTML 132K
15: R7 Organization and Description of Business HTML 25K
16: R8 Summary of Significant Accounting Policies HTML 35K
17: R9 Share Exchange and Assignment Agreement HTML 19K
18: R10 Convertible Debt HTML 163K
19: R11 Note Payable HTML 20K
20: R12 Common Stock and Preferred Stock HTML 180K
21: R13 Related Party Transactions HTML 23K
22: R14 Income Taxes HTML 33K
23: R15 Subsequent Events HTML 16K
24: R16 Summary of Significant Accounting Policies HTML 53K
(Policies)
25: R17 Common Stock and Preferred Stock (Tables) HTML 93K
26: R18 Income Taxes (Tables) HTML 24K
27: R19 Organization and Description of Business (Details HTML 36K
Narrative)
28: R20 Summary of Significant Accounting Policies HTML 23K
(Details Narrative)
29: R21 Share Exchange and Assignment Agreement (Details HTML 31K
Narrative)
30: R22 Convertible Debt (Details Narrative) HTML 572K
31: R23 Note Payable (Details Narrative) HTML 33K
32: R24 Schedule of Preferred Stock Outstanding (Details) HTML 36K
33: R25 Summary of Warrants Outstanding (Details) HTML 61K
34: R26 Summary of Warrants Outstanding (Details) HTML 15K
(Parenthetical)
35: R27 Common Stock and Preferred Stock (Details HTML 407K
Narrative)
36: R28 Related Party Transactions (Details Narrative) HTML 43K
37: R29 Summary of Deferred Tax Assets (Details) HTML 22K
38: R30 Income Taxes (Details Narrative) HTML 32K
41: XML IDEA XML File -- Filing Summary XML 70K
39: XML XBRL Instance -- form10-kt_htm XML 1.45M
40: EXCEL IDEA Workbook of Financial Reports XLSX 59K
5: EX-101.CAL XBRL Calculations -- mmmm-20211231_cal XML 139K
6: EX-101.DEF XBRL Definitions -- mmmm-20211231_def XML 373K
7: EX-101.LAB XBRL Labels -- mmmm-20211231_lab XML 904K
8: EX-101.PRE XBRL Presentations -- mmmm-20211231_pre XML 593K
4: EX-101.SCH XBRL Schema -- mmmm-20211231 XSD 137K
42: JSON XBRL Instance as JSON Data -- MetaLinks 273± 360K
43: ZIP XBRL Zipped Folder -- 0001493152-22-010080-xbrl Zip 170K
EXHIBIT 31.1/31.2
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT AND RULE 13A-14(A)
OR 15D-14(A) UNDER THE SECURITIES EXCHANGE ACT OF 1934
I, Joseph Frontiere, certify that:
| 1. | I have reviewed this transition report on Form 10-K of Quad M Solutions, Inc. | |
| 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. | 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 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 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; | |
| (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; | |
| (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 | |
| (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 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 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 15, 2022 | /s/ Joseph Frontiere |
| Joseph Frontiere | |
| Chief Executive Officer and Interim Chief Financial Officer |
C:
| This ‘10-KT’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/15/22 | |||
| For Period end: | 12/31/21 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/27/18 Quad M Solutions, Inc. S-1/A 26:61M Premier Fin’l Fi… LLC/FA |