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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/19/22 Hqda Elderly Life Network Corp. 10-Q 3/31/22 43:2.2M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 395K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
10: R1 Cover HTML 63K
11: R2 Consolidated Balance Sheets HTML 98K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 31K
13: R4 Consolidated Statements of Comprehensive Income HTML 72K
(Loss) (Unaudited)
14: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 75K
15: R6 Consolidated Statements of Changes in HTML 37K
Stockholders' Equity (Unaudited)
16: R7 Nature and Continuance of Operations HTML 22K
17: R8 Principles of Consolidation HTML 35K
18: R9 Related party Transactions HTML 26K
19: R10 Asset Acquisition HTML 32K
20: R11 Properties and Equipment, net HTML 24K
21: R12 Segment Information HTML 22K
22: R13 Contingencies and Commitments HTML 40K
23: R14 Operating lease HTML 21K
24: R15 Subsequent event HTML 16K
25: R16 Principles of Consolidation (Policies) HTML 49K
26: R17 Asset Acquisition (Tables) HTML 25K
27: R18 Properties and Equipment, net (Tables) HTML 21K
28: R19 Nature and Continuance of Operations (Details HTML 27K
Narrative)
29: R20 Principles of Consolidation (Details Narrative) HTML 20K
30: R21 Related party Transactions (Details Narrative) HTML 31K
31: R22 Summary of Fair Value of Asset (Details) HTML 27K
32: R23 Summary of Fair Value of Asset (Details) HTML 17K
(Parenthetical)
33: R24 Asset Acquisition (Details Narrative) HTML 30K
34: R25 Schedule of Properties and Equipment, Net HTML 27K
(Details)
35: R26 Properties and Equipment, net (Details Narrative) HTML 16K
36: R27 Segment Information (Details Narrative) HTML 34K
37: R28 Contingencies and Commitments (Details Narrative) HTML 102K
38: R29 Operating lease (Details Narrative) HTML 28K
41: XML IDEA XML File -- Filing Summary XML 68K
39: XML XBRL Instance -- form10-q_htm XML 390K
40: EXCEL IDEA Workbook of Financial Reports XLSX 63K
6: EX-101.CAL XBRL Calculations -- hfrn-20220331_cal XML 99K
7: EX-101.DEF XBRL Definitions -- hfrn-20220331_def XML 195K
8: EX-101.LAB XBRL Labels -- hfrn-20220331_lab XML 461K
9: EX-101.PRE XBRL Presentations -- hfrn-20220331_pre XML 360K
5: EX-101.SCH XBRL Schema -- hfrn-20220331 XSD 69K
42: JSON XBRL Instance as JSON Data -- MetaLinks 190± 257K
43: ZIP XBRL Zipped Folder -- 0001493152-22-019818-xbrl Zip 112K
Exhibit 31.1
CERTIFICATION
I, Meichen Chen, certify that:
1. I have reviewed this Form 10-Q of HQDA Elderly Life Network Corp.;
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(s) 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(s) 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: July 19, 2022
| /s/ Meichen Chen | |
| Meichen Chen, Interim Chief Executive Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 7/19/22 | |||
| For Period end: | 3/31/22 | NT 10-Q | ||
| List all Filings | ||||