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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/10/22 NewHydrogen, Inc. 10-Q 6/30/22 42:3.2M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 552K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
9: R1 Cover HTML 62K
10: R2 Condensed Balance Sheet HTML 97K
11: R3 Condensed Balance Sheet (Parenthetical) HTML 37K
12: R4 Condensed Statements of Operations (Unaudited) HTML 80K
13: R5 Condensed Statement of Shareholders' Deficit HTML 67K
(Unaudited)
14: R6 Condensed Statements of Cash Flows (Unaudited) HTML 90K
15: R7 Basis of Presentation HTML 19K
16: R8 Summary of Significant Accounting Policies HTML 83K
17: R9 Capital Stock HTML 51K
18: R10 Stock Options and Warrants HTML 83K
19: R11 Commitments and Contingencies HTML 20K
20: R12 Subsequent Event HTML 16K
21: R13 Summary of Significant Accounting Policies HTML 114K
(Policies)
22: R14 Summary of Significant Accounting Policies HTML 32K
(Tables)
23: R15 Capital Stock (Tables) HTML 18K
24: R16 Stock Options and Warrants (Tables) HTML 82K
25: R17 Basis of Presentation (Details Narrative) HTML 29K
26: R18 Schedule of Property and Equipment (Details) HTML 19K
27: R19 Schedule of Intangible Assets Amortized Over Their HTML 22K
Useful Lives (Details)
28: R20 Schedule of Net Earnings Per Share (Details) HTML 24K
29: R21 Summary of Significant Accounting Policies HTML 116K
(Details Narrative)
30: R22 Schedule of Extinguishment of Debt (Details) HTML 26K
31: R23 Capital Stock (Details Narrative) HTML 114K
32: R24 Schedule of Stock Options (Details) HTML 39K
33: R25 Schedule of Weighted Average Remaining Contractual HTML 34K
Life of Options Outstanding (Details)
34: R26 Schedule of Warrants Activity (Details) HTML 36K
35: R27 Schedule of Warrants Outstanding (Details) HTML 38K
36: R28 Stock Options and Warrants (Details Narrative) HTML 29K
37: R29 Commitments and Contingencies (Details Narrative) HTML 22K
40: XML IDEA XML File -- Filing Summary XML 68K
38: XML XBRL Instance -- form10q_htm XML 680K
39: EXCEL IDEA Workbook of Financial Reports XLSX 71K
5: EX-101.CAL XBRL Calculations -- newh-20220630_cal XML 90K
6: EX-101.DEF XBRL Definitions -- newh-20220630_def XML 226K
7: EX-101.LAB XBRL Labels -- newh-20220630_lab XML 647K
8: EX-101.PRE XBRL Presentations -- newh-20220630_pre XML 459K
4: EX-101.SCH XBRL Schema -- newh-20220630 XSD 75K
41: JSON XBRL Instance as JSON Data -- MetaLinks 238± 337K
42: ZIP XBRL Zipped Folder -- 0001493152-22-021907-xbrl Zip 132K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO
RULE 13a-14(a) OR RULE 15d-14(a) OF THE
SECURITIES EXCHANGE ACT OF 1934
I, David Lee, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of NewHydrogen, Inc. for the quarter ended June 30, 2022; |
| 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 officers 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 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 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 officers 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: August 10, 2022 | |
| /s/ David Lee | |
| David Lee | |
| Chief Executive Officer and | |
| Acting Chief Financial Officer (Principal Executive Officer and Principal Financial and Accounting Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/10/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||